BOARD OF TRUSTEES, SACRAMENTO INDEPENDENT HOTEL, is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,041,978 |
Program Service Revenue from current year | USD $ 4,671,119 |
Investment Income from prior year | USD $ 352,482 |
Investment Income from current year | USD $ 365,371 |
Other Revenue from prior year | USD $ 233,542 |
Other Revenue from current year | USD $ 15,788 |
Gross receipts from all sources | USD $ 5,234,768 |
Net assets / fund balances at end of fiscal year | USD $ 9,846,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,131,915 |
Total liabilities at end of fiscal year | USD $ 1,339,058 |
Total liabilities at beginning of fiscal year | USD $ 1,631,120 |
Total assets at end of fiscal year | USD $ 11,185,841 |
Total assets at beginning of fiscal year | USD $ 11,763,035 |
Revenues less expenses for current year | USD $ -181,852 |
Revenues less expenses for previous year | USD $ 1,041,365 |
Total expenses for current year | USD $ 5,234,130 |
Total expenses for previous year | USD $ 5,586,637 |
Other expenses in current year | USD $ 570,339 |
Other expenses in previous year | USD $ 598,313 |
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 $ 4,663,791 |
Benefits paid to or for members in previous year | USD $ 4,988,324 |
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 $ 5,052,278 |
Total revenue in previous fiscal year | USD $ 6,628,002 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,788 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,711,516 |
Program Service Revenue from current year | USD $ 6,041,978 |
Investment Income from prior year | USD $ 504,325 |
Investment Income from current year | USD $ 352,482 |
Other Revenue from prior year | USD $ 780,328 |
Other Revenue from current year | USD $ 233,542 |
Gross receipts from all sources | USD $ 7,175,730 |
Net assets / fund balances at end of fiscal year | USD $ 10,131,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,229,028 |
Total liabilities at end of fiscal year | USD $ 1,631,120 |
Total liabilities at beginning of fiscal year | USD $ 1,821,839 |
Total assets at end of fiscal year | USD $ 11,763,035 |
Total assets at beginning of fiscal year | USD $ 12,050,867 |
Revenues less expenses for current year | USD $ 1,041,365 |
Revenues less expenses for previous year | USD $ -1,307,592 |
Total expenses for current year | USD $ 5,586,637 |
Total expenses for previous year | USD $ 6,303,761 |
Other expenses in current year | USD $ 598,313 |
Other expenses in previous year | USD $ 545,521 |
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 $ 4,988,324 |
Benefits paid to or for members in previous year | USD $ 5,758,240 |
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 $ 6,628,002 |
Total revenue in previous fiscal year | USD $ 4,996,169 |
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 $ 233,542 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,300,153 |
Program Service Revenue from current year | USD $ 3,711,516 |
Investment Income from prior year | USD $ 426,389 |
Investment Income from current year | USD $ 504,325 |
Other Revenue from prior year | USD $ 1,336,212 |
Other Revenue from current year | USD $ 780,328 |
Gross receipts from all sources | USD $ 8,731,440 |
Net assets / fund balances at end of fiscal year | USD $ 10,229,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,008,281 |
Total liabilities at end of fiscal year | USD $ 1,821,839 |
Total liabilities at beginning of fiscal year | USD $ 2,588,797 |
Total assets at end of fiscal year | USD $ 12,050,867 |
Total assets at beginning of fiscal year | USD $ 13,597,078 |
Revenues less expenses for current year | USD $ -1,307,592 |
Revenues less expenses for previous year | USD $ -634,636 |
Total expenses for current year | USD $ 6,303,761 |
Total expenses for previous year | USD $ 10,697,390 |
Other expenses in current year | USD $ 545,521 |
Other expenses in previous year | USD $ 640,734 |
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 $ 5,758,240 |
Benefits paid to or for members in previous year | USD $ 10,056,656 |
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 $ 4,996,169 |
Total revenue in previous fiscal year | USD $ 10,062,754 |
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 $ 780,328 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,020,813 |
Program Service Revenue from current year | USD $ 8,300,153 |
Investment Income from prior year | USD $ 362,890 |
Investment Income from current year | USD $ 426,389 |
Other Revenue from prior year | USD $ 719,016 |
Other Revenue from current year | USD $ 1,336,212 |
Gross receipts from all sources | USD $ 11,704,051 |
Net assets / fund balances at end of fiscal year | USD $ 11,008,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,676,206 |
Total liabilities at end of fiscal year | USD $ 2,588,797 |
Total liabilities at beginning of fiscal year | USD $ 2,256,888 |
Total assets at end of fiscal year | USD $ 13,597,078 |
Total assets at beginning of fiscal year | USD $ 13,933,094 |
Revenues less expenses for current year | USD $ -634,636 |
Revenues less expenses for previous year | USD $ 2,223,889 |
Total expenses for current year | USD $ 10,697,390 |
Total expenses for previous year | USD $ 8,878,830 |
Other expenses in current year | USD $ 640,734 |
Other expenses in previous year | USD $ 648,144 |
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 $ 10,056,656 |
Benefits paid to or for members in previous year | USD $ 8,230,686 |
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 $ 10,062,754 |
Total revenue in previous fiscal year | USD $ 11,102,719 |
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 $ 1,336,212 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,492,668 |
Program Service Revenue from current year | USD $ 10,020,813 |
Investment Income from prior year | USD $ 219,017 |
Investment Income from current year | USD $ 362,890 |
Other Revenue from prior year | USD $ 2,357,541 |
Other Revenue from current year | USD $ 719,016 |
Gross receipts from all sources | USD $ 11,102,719 |
Net assets / fund balances at end of fiscal year | USD $ 11,676,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,139,237 |
Total liabilities at end of fiscal year | USD $ 2,256,888 |
Total liabilities at beginning of fiscal year | USD $ 2,636,218 |
Total assets at end of fiscal year | USD $ 13,933,094 |
Total assets at beginning of fiscal year | USD $ 11,775,455 |
Revenues less expenses for current year | USD $ 2,223,889 |
Revenues less expenses for previous year | USD $ 669,442 |
Total expenses for current year | USD $ 8,878,830 |
Total expenses for previous year | USD $ 11,399,784 |
Other expenses in current year | USD $ 648,144 |
Other expenses in previous year | USD $ 644,668 |
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 $ 8,230,686 |
Benefits paid to or for members in previous year | USD $ 10,755,116 |
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 $ 11,102,719 |
Total revenue in previous fiscal year | USD $ 12,069,226 |
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 $ 719,016 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,658,074 |
Program Service Revenue from current year | USD $ 9,492,668 |
Investment Income from prior year | USD $ 262,514 |
Investment Income from current year | USD $ 219,017 |
Other Revenue from prior year | USD $ 258,702 |
Other Revenue from current year | USD $ 2,357,541 |
Gross receipts from all sources | USD $ 13,864,041 |
Net assets / fund balances at end of fiscal year | USD $ 9,139,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,814,727 |
Total liabilities at end of fiscal year | USD $ 2,636,218 |
Total liabilities at beginning of fiscal year | USD $ 2,880,018 |
Total assets at end of fiscal year | USD $ 11,775,455 |
Total assets at beginning of fiscal year | USD $ 11,694,745 |
Revenues less expenses for current year | USD $ 669,442 |
Revenues less expenses for previous year | USD $ 989,768 |
Total expenses for current year | USD $ 11,399,784 |
Total expenses for previous year | USD $ 9,189,522 |
Other expenses in current year | USD $ 644,668 |
Other expenses in previous year | USD $ 646,669 |
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 $ 10,755,116 |
Benefits paid to or for members in previous year | USD $ 8,542,853 |
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 $ 12,069,226 |
Total revenue in previous fiscal year | USD $ 10,179,290 |
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 $ 2,357,541 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,522,451 |
Program Service Revenue from current year | USD $ 9,658,074 |
Investment Income from prior year | USD $ 315,446 |
Investment Income from current year | USD $ 262,514 |
Other Revenue from prior year | USD $ 154,164 |
Other Revenue from current year | USD $ 258,702 |
Gross receipts from all sources | USD $ 10,523,167 |
Net assets / fund balances at end of fiscal year | USD $ 8,814,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,871,913 |
Total liabilities at end of fiscal year | USD $ 2,880,018 |
Total liabilities at beginning of fiscal year | USD $ 2,098,988 |
Total assets at end of fiscal year | USD $ 11,694,745 |
Total assets at beginning of fiscal year | USD $ 9,970,901 |
Revenues less expenses for current year | USD $ 989,768 |
Revenues less expenses for previous year | USD $ 1,748,147 |
Total expenses for current year | USD $ 9,189,522 |
Total expenses for previous year | USD $ 7,243,914 |
Other expenses in current year | USD $ 646,669 |
Other expenses in previous year | USD $ 739,267 |
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 $ 8,542,853 |
Benefits paid to or for members in previous year | USD $ 6,504,647 |
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 $ 10,179,290 |
Total revenue in previous fiscal year | USD $ 8,992,061 |
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 $ 258,702 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,791,765 |
Program Service Revenue from current year | USD $ 8,522,451 |
Investment Income from prior year | USD $ 245,501 |
Investment Income from current year | USD $ 315,446 |
Other Revenue from prior year | USD $ 166,310 |
Other Revenue from current year | USD $ 154,164 |
Gross receipts from all sources | USD $ 10,362,194 |
Net assets / fund balances at end of fiscal year | USD $ 7,871,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,165,124 |
Total liabilities at end of fiscal year | USD $ 2,098,988 |
Total liabilities at beginning of fiscal year | USD $ 1,798,562 |
Total assets at end of fiscal year | USD $ 9,970,901 |
Total assets at beginning of fiscal year | USD $ 7,963,686 |
Revenues less expenses for current year | USD $ 1,748,147 |
Revenues less expenses for previous year | USD $ 899,131 |
Total expenses for current year | USD $ 7,243,914 |
Total expenses for previous year | USD $ 6,304,445 |
Other expenses in current year | USD $ 739,267 |
Other expenses in previous year | USD $ 680,496 |
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 $ 6,504,647 |
Benefits paid to or for members in previous year | USD $ 5,623,949 |
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 $ 8,992,061 |
Total revenue in previous fiscal year | USD $ 7,203,576 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 154,164 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,554,865 |
Program Service Revenue from current year | USD $ 6,791,765 |
Investment Income from prior year | USD $ 219,390 |
Investment Income from current year | USD $ 245,501 |
Other Revenue from prior year | USD $ 114,362 |
Other Revenue from current year | USD $ 166,310 |
Gross receipts from all sources | USD $ 8,328,980 |
Net assets / fund balances at end of fiscal year | USD $ 6,165,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,429,555 |
Total liabilities at end of fiscal year | USD $ 1,798,562 |
Total liabilities at beginning of fiscal year | USD $ 1,175,061 |
Total assets at end of fiscal year | USD $ 7,963,686 |
Total assets at beginning of fiscal year | USD $ 6,604,616 |
Revenues less expenses for current year | USD $ 899,131 |
Revenues less expenses for previous year | USD $ 413,272 |
Total expenses for current year | USD $ 6,304,445 |
Total expenses for previous year | USD $ 6,475,345 |
Other expenses in current year | USD $ 680,496 |
Other expenses in previous year | USD $ 611,213 |
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 $ 5,623,949 |
Benefits paid to or for members in previous year | USD $ 5,864,132 |
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 $ 7,203,576 |
Total revenue in previous fiscal year | USD $ 6,888,617 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 166,310 |
The following addresses have been detected as associated with Tax Indentification Number 946277871