BOARD OF TRUSTEES, SOUTH BAY HOTEL EMPLOYEES 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 $ 14,895 |
Program Service Revenue from current year | USD $ 37,398 |
Investment Income from prior year | USD $ 67,476 |
Investment Income from current year | USD $ 25,573 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 297,952 |
Net assets / fund balances at end of fiscal year | USD $ 1,241,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,379,767 |
Total liabilities at end of fiscal year | USD $ 9,750 |
Total liabilities at beginning of fiscal year | USD $ 3,071 |
Total assets at end of fiscal year | USD $ 1,251,004 |
Total assets at beginning of fiscal year | USD $ 1,382,838 |
Revenues less expenses for current year | USD $ -11,073 |
Revenues less expenses for previous year | USD $ 27,065 |
Total expenses for current year | USD $ 74,044 |
Total expenses for previous year | USD $ 55,306 |
Other expenses in current year | USD $ 37,328 |
Other expenses in previous year | USD $ 35,056 |
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 $ 36,716 |
Benefits paid to or for members in previous year | USD $ 20,250 |
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 $ 62,971 |
Total revenue in previous fiscal year | USD $ 82,371 |
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 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,753 |
Program Service Revenue from current year | USD $ 14,895 |
Investment Income from prior year | USD $ 51,723 |
Investment Income from current year | USD $ 67,476 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 387,051 |
Net assets / fund balances at end of fiscal year | USD $ 1,379,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,373,268 |
Total liabilities at end of fiscal year | USD $ 3,071 |
Total liabilities at beginning of fiscal year | USD $ 2,378 |
Total assets at end of fiscal year | USD $ 1,382,838 |
Total assets at beginning of fiscal year | USD $ 1,375,646 |
Revenues less expenses for current year | USD $ 27,065 |
Revenues less expenses for previous year | USD $ 5,876 |
Total expenses for current year | USD $ 55,306 |
Total expenses for previous year | USD $ 72,600 |
Other expenses in current year | USD $ 35,056 |
Other expenses in previous year | USD $ 38,850 |
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 $ 20,250 |
Benefits paid to or for members in previous year | USD $ 33,750 |
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 $ 82,371 |
Total revenue in previous fiscal year | USD $ 78,476 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,660 |
Program Service Revenue from current year | USD $ 26,753 |
Investment Income from prior year | USD $ 44,536 |
Investment Income from current year | USD $ 51,723 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 701,554 |
Net assets / fund balances at end of fiscal year | USD $ 1,373,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,330,167 |
Total liabilities at end of fiscal year | USD $ 2,378 |
Total liabilities at beginning of fiscal year | USD $ 52,796 |
Total assets at end of fiscal year | USD $ 1,375,646 |
Total assets at beginning of fiscal year | USD $ 1,382,963 |
Revenues less expenses for current year | USD $ 5,876 |
Revenues less expenses for previous year | USD $ -19,151 |
Total expenses for current year | USD $ 72,600 |
Total expenses for previous year | USD $ 131,347 |
Other expenses in current year | USD $ 38,850 |
Other expenses in previous year | USD $ 40,447 |
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 $ 33,750 |
Benefits paid to or for members in previous year | USD $ 90,900 |
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 $ 78,476 |
Total revenue in previous fiscal year | USD $ 112,196 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,630 |
Program Service Revenue from current year | USD $ 67,660 |
Investment Income from prior year | USD $ -8,638 |
Investment Income from current year | USD $ 44,536 |
Other Revenue from prior year | USD $ 2,517 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 515,492 |
Net assets / fund balances at end of fiscal year | USD $ 1,330,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,284,979 |
Total liabilities at end of fiscal year | USD $ 52,796 |
Total liabilities at beginning of fiscal year | USD $ 5,595 |
Total assets at end of fiscal year | USD $ 1,382,963 |
Total assets at beginning of fiscal year | USD $ 1,290,574 |
Revenues less expenses for current year | USD $ -19,151 |
Revenues less expenses for previous year | USD $ -22,535 |
Total expenses for current year | USD $ 131,347 |
Total expenses for previous year | USD $ 67,044 |
Other expenses in current year | USD $ 40,447 |
Other expenses in previous year | USD $ 32,576 |
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 $ 90,900 |
Benefits paid to or for members in previous year | USD $ 34,468 |
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 $ 112,196 |
Total revenue in previous fiscal year | USD $ 44,509 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,734 |
Program Service Revenue from current year | USD $ 50,630 |
Investment Income from prior year | USD $ 24,374 |
Investment Income from current year | USD $ -8,638 |
Other Revenue from prior year | USD $ 513 |
Other Revenue from current year | USD $ 2,517 |
Gross receipts from all sources | USD $ 1,315,261 |
Net assets / fund balances at end of fiscal year | USD $ 1,284,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,309,494 |
Total liabilities at end of fiscal year | USD $ 5,595 |
Total liabilities at beginning of fiscal year | USD $ 29,005 |
Total assets at end of fiscal year | USD $ 1,290,574 |
Total assets at beginning of fiscal year | USD $ 1,338,499 |
Revenues less expenses for current year | USD $ -22,535 |
Revenues less expenses for previous year | USD $ 5,054 |
Total expenses for current year | USD $ 67,044 |
Total expenses for previous year | USD $ 79,567 |
Other expenses in current year | USD $ 32,576 |
Other expenses in previous year | USD $ 30,736 |
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 $ 34,468 |
Benefits paid to or for members in previous year | USD $ 48,831 |
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 $ 44,509 |
Total revenue in previous fiscal year | USD $ 84,621 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,517 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,065 |
Program Service Revenue from current year | USD $ 59,734 |
Investment Income from prior year | USD $ 22,219 |
Investment Income from current year | USD $ 24,374 |
Other Revenue from prior year | USD $ 11 |
Other Revenue from current year | USD $ 513 |
Gross receipts from all sources | USD $ 84,621 |
Net assets / fund balances at end of fiscal year | USD $ 1,309,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,240,275 |
Total liabilities at end of fiscal year | USD $ 29,005 |
Total liabilities at beginning of fiscal year | USD $ 16,470 |
Total assets at end of fiscal year | USD $ 1,338,499 |
Total assets at beginning of fiscal year | USD $ 1,256,745 |
Revenues less expenses for current year | USD $ 5,054 |
Revenues less expenses for previous year | USD $ 404 |
Total expenses for current year | USD $ 79,567 |
Total expenses for previous year | USD $ 81,891 |
Other expenses in current year | USD $ 30,736 |
Other expenses in previous year | USD $ 29,043 |
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 $ 48,831 |
Benefits paid to or for members in previous year | USD $ 52,848 |
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 $ 84,621 |
Total revenue in previous fiscal year | USD $ 82,295 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 513 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,337 |
Program Service Revenue from current year | USD $ 60,065 |
Investment Income from prior year | USD $ 21,146 |
Investment Income from current year | USD $ 22,219 |
Other Revenue from prior year | USD $ 493 |
Other Revenue from current year | USD $ 11 |
Gross receipts from all sources | USD $ 82,295 |
Net assets / fund balances at end of fiscal year | USD $ 1,240,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,205,794 |
Total liabilities at end of fiscal year | USD $ 16,470 |
Total liabilities at beginning of fiscal year | USD $ 15,309 |
Total assets at end of fiscal year | USD $ 1,256,745 |
Total assets at beginning of fiscal year | USD $ 1,221,103 |
Revenues less expenses for current year | USD $ 404 |
Revenues less expenses for previous year | USD $ 23,666 |
Total expenses for current year | USD $ 81,891 |
Total expenses for previous year | USD $ 62,310 |
Other expenses in current year | USD $ 29,043 |
Other expenses in previous year | USD $ 27,145 |
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 $ 52,848 |
Benefits paid to or for members in previous year | USD $ 35,165 |
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 $ 82,295 |
Total revenue in previous fiscal year | USD $ 85,976 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 11 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,967 |
Program Service Revenue from current year | USD $ 64,337 |
Investment Income from prior year | USD $ 182,704 |
Investment Income from current year | USD $ 21,146 |
Other Revenue from prior year | USD $ 480 |
Other Revenue from current year | USD $ 493 |
Gross receipts from all sources | USD $ 85,976 |
Net assets / fund balances at end of fiscal year | USD $ 1,205,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,193,226 |
Total liabilities at end of fiscal year | USD $ 15,309 |
Total liabilities at beginning of fiscal year | USD $ 12,923 |
Total assets at end of fiscal year | USD $ 1,221,103 |
Total assets at beginning of fiscal year | USD $ 1,206,149 |
Revenues less expenses for current year | USD $ 23,666 |
Revenues less expenses for previous year | USD $ 193,518 |
Total expenses for current year | USD $ 62,310 |
Total expenses for previous year | USD $ 53,633 |
Other expenses in current year | USD $ 27,145 |
Other expenses in previous year | USD $ 27,108 |
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 $ 35,165 |
Benefits paid to or for members in previous year | USD $ 26,525 |
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 $ 85,976 |
Total revenue in previous fiscal year | USD $ 247,151 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 493 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,646 |
Program Service Revenue from current year | USD $ 63,967 |
Investment Income from prior year | USD $ 19,777 |
Investment Income from current year | USD $ 182,704 |
Other Revenue from prior year | USD $ 1,379 |
Other Revenue from current year | USD $ 480 |
Gross receipts from all sources | USD $ 1,156,509 |
Net assets / fund balances at end of fiscal year | USD $ 1,193,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,118,886 |
Total liabilities at end of fiscal year | USD $ 12,923 |
Total liabilities at beginning of fiscal year | USD $ 14,326 |
Total assets at end of fiscal year | USD $ 1,206,149 |
Total assets at beginning of fiscal year | USD $ 1,133,212 |
Revenues less expenses for current year | USD $ 193,518 |
Revenues less expenses for previous year | USD $ 28,911 |
Total expenses for current year | USD $ 53,633 |
Total expenses for previous year | USD $ 55,891 |
Other expenses in current year | USD $ 27,108 |
Other expenses in previous year | USD $ 26,878 |
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 $ 26,525 |
Benefits paid to or for members in previous year | USD $ 29,013 |
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 $ 247,151 |
Total revenue in previous fiscal year | USD $ 84,802 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 480 |
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