BOARD OF TRUSTEES, NORTHERN CALIFORNIA BAKERY & is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,520,412 |
Program Service Revenue from current year | USD $ 21,807,448 |
Investment Income from prior year | USD $ 602,032 |
Investment Income from current year | USD $ -248,625 |
Other Revenue from prior year | USD $ 44,546 |
Other Revenue from current year | USD $ 298,895 |
Gross receipts from all sources | USD $ 27,038,525 |
Net assets / fund balances at end of fiscal year | USD $ 17,096,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,243,363 |
Total liabilities at end of fiscal year | USD $ 7,049,428 |
Total liabilities at beginning of fiscal year | USD $ 5,234,770 |
Total assets at end of fiscal year | USD $ 24,146,381 |
Total assets at beginning of fiscal year | USD $ 24,478,133 |
Revenues less expenses for current year | USD $ -2,270,133 |
Revenues less expenses for previous year | USD $ 3,715,737 |
Total expenses for current year | USD $ 24,127,851 |
Total expenses for previous year | USD $ 17,451,253 |
Other expenses in current year | USD $ 819,347 |
Other expenses in previous year | USD $ 744,696 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 23,308,504 |
Benefits paid to or for members in previous year | USD $ 16,706,557 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,857,718 |
Total revenue in previous fiscal year | USD $ 21,166,990 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 298,895 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,577,605 |
Program Service Revenue from current year | USD $ 20,520,412 |
Investment Income from prior year | USD $ 2,591,706 |
Investment Income from current year | USD $ 602,032 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 44,546 |
Gross receipts from all sources | USD $ 49,054,994 |
Net assets / fund balances at end of fiscal year | USD $ 19,243,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,602,353 |
Total liabilities at end of fiscal year | USD $ 5,234,770 |
Total liabilities at beginning of fiscal year | USD $ 9,877,882 |
Total assets at end of fiscal year | USD $ 24,478,133 |
Total assets at beginning of fiscal year | USD $ 27,480,235 |
Revenues less expenses for current year | USD $ 3,715,737 |
Revenues less expenses for previous year | USD $ -2,532,734 |
Total expenses for current year | USD $ 17,451,253 |
Total expenses for previous year | USD $ 25,702,045 |
Other expenses in current year | USD $ 744,696 |
Other expenses in previous year | USD $ 764,529 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 16,706,557 |
Benefits paid to or for members in previous year | USD $ 24,937,516 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,166,990 |
Total revenue in previous fiscal year | USD $ 23,169,311 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 44,546 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,839,411 |
Program Service Revenue from current year | USD $ 20,577,605 |
Investment Income from prior year | USD $ 582,616 |
Investment Income from current year | USD $ 2,591,706 |
Other Revenue from prior year | USD $ 2,045,728 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 47,827,477 |
Net assets / fund balances at end of fiscal year | USD $ 17,602,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,163,773 |
Total liabilities at end of fiscal year | USD $ 9,877,882 |
Total liabilities at beginning of fiscal year | USD $ 5,480,585 |
Total assets at end of fiscal year | USD $ 27,480,235 |
Total assets at beginning of fiscal year | USD $ 26,644,358 |
Revenues less expenses for current year | USD $ -2,532,734 |
Revenues less expenses for previous year | USD $ 1,526,815 |
Total expenses for current year | USD $ 25,702,045 |
Total expenses for previous year | USD $ 20,940,940 |
Other expenses in current year | USD $ 764,529 |
Other expenses in previous year | USD $ 769,752 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 24,937,516 |
Benefits paid to or for members in previous year | USD $ 20,171,188 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,169,311 |
Total revenue in previous fiscal year | USD $ 22,467,755 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,113,226 |
Program Service Revenue from current year | USD $ 19,839,411 |
Investment Income from prior year | USD $ 541,516 |
Investment Income from current year | USD $ 582,616 |
Other Revenue from prior year | USD $ 5,195,099 |
Other Revenue from current year | USD $ 2,045,728 |
Gross receipts from all sources | USD $ 34,365,329 |
Net assets / fund balances at end of fiscal year | USD $ 21,163,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,572,334 |
Total liabilities at end of fiscal year | USD $ 5,480,585 |
Total liabilities at beginning of fiscal year | USD $ 5,072,332 |
Total assets at end of fiscal year | USD $ 26,644,358 |
Total assets at beginning of fiscal year | USD $ 24,644,666 |
Revenues less expenses for current year | USD $ 1,526,815 |
Revenues less expenses for previous year | USD $ -41,752 |
Total expenses for current year | USD $ 20,940,940 |
Total expenses for previous year | USD $ 24,891,593 |
Other expenses in current year | USD $ 769,752 |
Other expenses in previous year | USD $ 736,198 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 20,171,188 |
Benefits paid to or for members in previous year | USD $ 24,155,395 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,467,755 |
Total revenue in previous fiscal year | USD $ 24,849,841 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,045,728 |
2018-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,165,208 |
Program Service Revenue from current year | USD $ 19,473,334 |
Investment Income from prior year | USD $ 545,313 |
Investment Income from current year | USD $ 497,880 |
Other Revenue from prior year | USD $ 365,038 |
Other Revenue from current year | USD $ 1,051,417 |
Gross receipts from all sources | USD $ 23,743,357 |
Net assets / fund balances at end of fiscal year | USD $ 19,034,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,281,078 |
Total liabilities at end of fiscal year | USD $ 6,809,808 |
Total liabilities at beginning of fiscal year | USD $ 4,048,117 |
Total assets at end of fiscal year | USD $ 25,843,855 |
Total assets at beginning of fiscal year | USD $ 24,329,195 |
Revenues less expenses for current year | USD $ -1,019,201 |
Revenues less expenses for previous year | USD $ 2,903,529 |
Total expenses for current year | USD $ 22,041,832 |
Total expenses for previous year | USD $ 18,172,030 |
Other expenses in current year | USD $ 646,319 |
Other expenses in previous year | USD $ 727,899 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 21,395,513 |
Benefits paid to or for members in previous year | USD $ 17,444,131 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,022,631 |
Total revenue in previous fiscal year | USD $ 21,075,559 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,051,417 |
2017-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,925,734 |
Program Service Revenue from current year | USD $ 20,165,208 |
Investment Income from prior year | USD $ 366,364 |
Investment Income from current year | USD $ 545,313 |
Other Revenue from prior year | USD $ 998,204 |
Other Revenue from current year | USD $ 365,038 |
Gross receipts from all sources | USD $ 24,987,063 |
Net assets / fund balances at end of fiscal year | USD $ 20,281,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,420,113 |
Total liabilities at end of fiscal year | USD $ 4,048,117 |
Total liabilities at beginning of fiscal year | USD $ 2,781,698 |
Total assets at end of fiscal year | USD $ 24,329,195 |
Total assets at beginning of fiscal year | USD $ 20,201,811 |
Revenues less expenses for current year | USD $ 2,903,529 |
Revenues less expenses for previous year | USD $ 545,830 |
Total expenses for current year | USD $ 18,172,030 |
Total expenses for previous year | USD $ 22,744,472 |
Other expenses in current year | USD $ 727,899 |
Other expenses in previous year | USD $ 763,707 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 17,444,131 |
Benefits paid to or for members in previous year | USD $ 21,980,765 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,075,559 |
Total revenue in previous fiscal year | USD $ 23,290,302 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 365,038 |
2016-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,495,827 |
Program Service Revenue from current year | USD $ 21,925,734 |
Investment Income from prior year | USD $ 876,896 |
Investment Income from current year | USD $ 366,364 |
Other Revenue from prior year | USD $ 648,582 |
Other Revenue from current year | USD $ 998,204 |
Gross receipts from all sources | USD $ 30,482,181 |
Net assets / fund balances at end of fiscal year | USD $ 17,420,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,864,122 |
Total liabilities at end of fiscal year | USD $ 2,781,698 |
Total liabilities at beginning of fiscal year | USD $ 2,704,727 |
Total assets at end of fiscal year | USD $ 20,201,811 |
Total assets at beginning of fiscal year | USD $ 19,568,849 |
Revenues less expenses for current year | USD $ 545,830 |
Revenues less expenses for previous year | USD $ 1,380,701 |
Total expenses for current year | USD $ 22,744,472 |
Total expenses for previous year | USD $ 23,640,604 |
Other expenses in current year | USD $ 763,707 |
Other expenses in previous year | USD $ 829,303 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 21,980,765 |
Benefits paid to or for members in previous year | USD $ 22,811,301 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,290,302 |
Total revenue in previous fiscal year | USD $ 25,021,305 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 998,204 |
2015-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,329,680 |
Program Service Revenue from current year | USD $ 23,495,827 |
Investment Income from prior year | USD $ 637,155 |
Investment Income from current year | USD $ 876,896 |
Other Revenue from prior year | USD $ 89,838 |
Other Revenue from current year | USD $ 648,582 |
Gross receipts from all sources | USD $ 36,550,324 |
Net assets / fund balances at end of fiscal year | USD $ 16,864,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,716,770 |
Total liabilities at end of fiscal year | USD $ 2,704,727 |
Total liabilities at beginning of fiscal year | USD $ 3,432,201 |
Total assets at end of fiscal year | USD $ 19,568,849 |
Total assets at beginning of fiscal year | USD $ 19,148,971 |
Revenues less expenses for current year | USD $ 1,380,701 |
Revenues less expenses for previous year | USD $ 1,598,602 |
Total expenses for current year | USD $ 23,640,604 |
Total expenses for previous year | USD $ 25,458,071 |
Other expenses in current year | USD $ 829,303 |
Other expenses in previous year | USD $ 762,608 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 22,811,301 |
Benefits paid to or for members in previous year | USD $ 24,695,463 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,021,305 |
Total revenue in previous fiscal year | USD $ 27,056,673 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 648,582 |
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