COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 306,509 |
Program Service Revenue from current year | USD $ 324,815 |
Investment Income from prior year | USD $ -3,173 |
Investment Income from current year | USD $ 1,846 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,524,604 |
Net assets / fund balances at end of fiscal year | USD $ 6,298,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,928,658 |
Total liabilities at end of fiscal year | USD $ 3,195,451 |
Total liabilities at beginning of fiscal year | USD $ 2,618,859 |
Total assets at end of fiscal year | USD $ 9,493,461 |
Total assets at beginning of fiscal year | USD $ 8,547,517 |
Revenues less expenses for current year | USD $ 369,352 |
Revenues less expenses for previous year | USD $ 676,984 |
Total expenses for current year | USD $ 1,155,252 |
Total expenses for previous year | USD $ 1,054,287 |
Other expenses in current year | USD $ 552,781 |
Other expenses in previous year | USD $ 524,788 |
Total fundraising expenses in current year | USD $ 199,814 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 602,471 |
Employee salary and benefits paid in previous year | USD $ 529,499 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,524,604 |
Total revenue in previous fiscal year | USD $ 1,731,271 |
Contributions and grants from current year | USD $ 1,197,943 |
Contributions and grants from previous year | USD $ 1,427,935 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 309,898 |
Program Service Revenue from current year | USD $ 306,509 |
Investment Income from prior year | USD $ 1,791 |
Investment Income from current year | USD $ -3,173 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,975,628 |
Net assets / fund balances at end of fiscal year | USD $ 5,928,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,251,674 |
Total liabilities at end of fiscal year | USD $ 2,618,859 |
Total liabilities at beginning of fiscal year | USD $ 2,622,123 |
Total assets at end of fiscal year | USD $ 8,547,517 |
Total assets at beginning of fiscal year | USD $ 7,873,797 |
Revenues less expenses for current year | USD $ 676,984 |
Revenues less expenses for previous year | USD $ 434,398 |
Total expenses for current year | USD $ 1,054,287 |
Total expenses for previous year | USD $ 768,457 |
Other expenses in current year | USD $ 524,788 |
Other expenses in previous year | USD $ 369,974 |
Total fundraising expenses in current year | USD $ 110,242 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 529,499 |
Employee salary and benefits paid in previous year | USD $ 398,483 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,731,271 |
Total revenue in previous fiscal year | USD $ 1,202,855 |
Contributions and grants from current year | USD $ 1,427,935 |
Contributions and grants from previous year | USD $ 891,166 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,027 |
Program Service Revenue from current year | USD $ 309,898 |
Investment Income from prior year | USD $ 2,348 |
Investment Income from current year | USD $ 1,791 |
Other Revenue from prior year | USD $ 1,198 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,202,855 |
Net assets / fund balances at end of fiscal year | USD $ 5,251,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,820,076 |
Total liabilities at end of fiscal year | USD $ 2,622,123 |
Total liabilities at beginning of fiscal year | USD $ 2,562,769 |
Total assets at end of fiscal year | USD $ 7,873,797 |
Total assets at beginning of fiscal year | USD $ 7,382,845 |
Revenues less expenses for current year | USD $ 434,398 |
Revenues less expenses for previous year | USD $ 255,801 |
Total expenses for current year | USD $ 768,457 |
Total expenses for previous year | USD $ 699,778 |
Other expenses in current year | USD $ 369,974 |
Other expenses in previous year | USD $ 356,255 |
Total fundraising expenses in current year | USD $ 58,507 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 398,483 |
Employee salary and benefits paid in previous year | USD $ 343,523 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,202,855 |
Total revenue in previous fiscal year | USD $ 955,579 |
Contributions and grants from current year | USD $ 891,166 |
Contributions and grants from previous year | USD $ 639,006 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,654 |
Program Service Revenue from current year | USD $ 313,027 |
Investment Income from prior year | USD $ -85,392 |
Investment Income from current year | USD $ 2,348 |
Other Revenue from prior year | USD $ 2,280 |
Other Revenue from current year | USD $ 1,198 |
Gross receipts from all sources | USD $ 956,597 |
Net assets / fund balances at end of fiscal year | USD $ 4,820,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,564,275 |
Total liabilities at end of fiscal year | USD $ 2,562,769 |
Total liabilities at beginning of fiscal year | USD $ 2,614,486 |
Total assets at end of fiscal year | USD $ 7,382,845 |
Total assets at beginning of fiscal year | USD $ 7,178,761 |
Revenues less expenses for current year | USD $ 255,801 |
Revenues less expenses for previous year | USD $ 1,656,620 |
Total expenses for current year | USD $ 699,778 |
Total expenses for previous year | USD $ 780,616 |
Other expenses in current year | USD $ 356,255 |
Other expenses in previous year | USD $ 466,938 |
Total fundraising expenses in current year | USD $ 68,027 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 343,523 |
Employee salary and benefits paid in previous year | USD $ 313,678 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 955,579 |
Total revenue in previous fiscal year | USD $ 2,437,236 |
Contributions and grants from current year | USD $ 639,006 |
Contributions and grants from previous year | USD $ 2,227,694 |
Gross income from fundraising events | USD $ 2,216 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 291,465 |
Program Service Revenue from current year | USD $ 292,654 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ -85,392 |
Other Revenue from prior year | USD $ 1,302 |
Other Revenue from current year | USD $ 2,280 |
Gross receipts from all sources | USD $ 3,405,542 |
Net assets / fund balances at end of fiscal year | USD $ 4,564,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,907,655 |
Total liabilities at end of fiscal year | USD $ 2,614,486 |
Total liabilities at beginning of fiscal year | USD $ 3,394,749 |
Total assets at end of fiscal year | USD $ 7,178,761 |
Total assets at beginning of fiscal year | USD $ 6,302,404 |
Revenues less expenses for current year | USD $ 1,656,620 |
Revenues less expenses for previous year | USD $ 372,786 |
Total expenses for current year | USD $ 780,616 |
Total expenses for previous year | USD $ 604,206 |
Other expenses in current year | USD $ 466,938 |
Other expenses in previous year | USD $ 385,465 |
Total fundraising expenses in current year | USD $ 66,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 313,678 |
Employee salary and benefits paid in previous year | USD $ 218,741 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,437,236 |
Total revenue in previous fiscal year | USD $ 976,992 |
Contributions and grants from current year | USD $ 2,227,694 |
Contributions and grants from previous year | USD $ 684,024 |
Gross income from fundraising events | USD $ 497 |
Total of other revenue | USD $ 2,801 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,155 |
Program Service Revenue from current year | USD $ 291,465 |
Investment Income from prior year | USD $ -717 |
Investment Income from current year | USD $ 201 |
Other Revenue from prior year | USD $ 4,597 |
Other Revenue from current year | USD $ 1,302 |
Gross receipts from all sources | USD $ 1,010,082 |
Net assets / fund balances at end of fiscal year | USD $ 2,907,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,534,869 |
Total liabilities at end of fiscal year | USD $ 3,394,749 |
Total liabilities at beginning of fiscal year | USD $ 2,678,116 |
Total assets at end of fiscal year | USD $ 6,302,404 |
Total assets at beginning of fiscal year | USD $ 5,212,985 |
Revenues less expenses for current year | USD $ 372,786 |
Revenues less expenses for previous year | USD $ 756,909 |
Total expenses for current year | USD $ 604,206 |
Total expenses for previous year | USD $ 965,999 |
Other expenses in current year | USD $ 385,465 |
Other expenses in previous year | USD $ 834,386 |
Total fundraising expenses in current year | USD $ 44,678 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 218,741 |
Employee salary and benefits paid in previous year | USD $ 131,613 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 976,992 |
Total revenue in previous fiscal year | USD $ 1,722,908 |
Contributions and grants from current year | USD $ 684,024 |
Contributions and grants from previous year | USD $ 1,591,873 |
Gross income from fundraising events | USD $ 2,128 |
Total of other revenue | USD $ 3,045 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,608 |
Program Service Revenue from current year | USD $ 127,155 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ -717 |
Other Revenue from prior year | USD $ 2,167 |
Other Revenue from current year | USD $ 4,597 |
Gross receipts from all sources | USD $ 1,759,741 |
Net assets / fund balances at end of fiscal year | USD $ 2,534,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,786,024 |
Total liabilities at end of fiscal year | USD $ 2,678,116 |
Total liabilities at beginning of fiscal year | USD $ 839,665 |
Total assets at end of fiscal year | USD $ 5,212,985 |
Total assets at beginning of fiscal year | USD $ 2,625,689 |
Revenues less expenses for current year | USD $ 756,909 |
Revenues less expenses for previous year | USD $ 63,515 |
Total expenses for current year | USD $ 965,999 |
Total expenses for previous year | USD $ 271,313 |
Other expenses in current year | USD $ 834,386 |
Other expenses in previous year | USD $ 169,382 |
Total fundraising expenses in current year | USD $ 42,187 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,613 |
Employee salary and benefits paid in previous year | USD $ 101,931 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,722,908 |
Total revenue in previous fiscal year | USD $ 334,828 |
Contributions and grants from current year | USD $ 1,591,873 |
Contributions and grants from previous year | USD $ 230,999 |
Gross income from fundraising events | USD $ 4,182 |
Total of other revenue | USD $ 515 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,099 |
Program Service Revenue from current year | USD $ 101,608 |
Investment Income from prior year | USD $ 15,355 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 4,733 |
Other Revenue from current year | USD $ 2,167 |
Gross receipts from all sources | USD $ 343,114 |
Net assets / fund balances at end of fiscal year | USD $ 1,786,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,722,534 |
Total liabilities at end of fiscal year | USD $ 839,665 |
Total liabilities at beginning of fiscal year | USD $ 862,096 |
Total assets at end of fiscal year | USD $ 2,625,689 |
Total assets at beginning of fiscal year | USD $ 2,584,630 |
Revenues less expenses for current year | USD $ 63,515 |
Revenues less expenses for previous year | USD $ 3,465 |
Total expenses for current year | USD $ 271,313 |
Total expenses for previous year | USD $ 250,150 |
Other expenses in current year | USD $ 169,382 |
Other expenses in previous year | USD $ 167,021 |
Total fundraising expenses in current year | USD $ 15,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 101,931 |
Employee salary and benefits paid in previous year | USD $ 83,129 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 334,828 |
Total revenue in previous fiscal year | USD $ 253,615 |
Contributions and grants from current year | USD $ 230,999 |
Contributions and grants from previous year | USD $ 137,428 |
Gross income from fundraising events | USD $ 2,668 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,293 |
Program Service Revenue from current year | USD $ 96,099 |
Investment Income from prior year | USD $ 1,427 |
Investment Income from current year | USD $ 15,355 |
Other Revenue from current year | USD $ 4,733 |
Gross receipts from all sources | USD $ 539,059 |
Net assets / fund balances at end of fiscal year | USD $ 1,722,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,401,263 |
Total liabilities at end of fiscal year | USD $ 862,096 |
Total liabilities at beginning of fiscal year | USD $ 1,172,045 |
Total assets at end of fiscal year | USD $ 2,584,630 |
Total assets at beginning of fiscal year | USD $ 2,573,308 |
Revenues less expenses for current year | USD $ 3,465 |
Revenues less expenses for previous year | USD $ 56,991 |
Total expenses for current year | USD $ 250,150 |
Total expenses for previous year | USD $ 328,838 |
Other expenses in current year | USD $ 167,021 |
Other expenses in previous year | USD $ 258,938 |
Total fundraising expenses in current year | USD $ 11,674 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 83,129 |
Employee salary and benefits paid in previous year | USD $ 69,900 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 253,615 |
Total revenue in previous fiscal year | USD $ 385,829 |
Contributions and grants from current year | USD $ 137,428 |
Contributions and grants from previous year | USD $ 290,109 |
Gross income from fundraising events | USD $ 5,386 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 943381744