BOARD OF TRUSTEES, REDWOOD EMPIRE PUBLIC SAFETY 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 $ 1,040,802 |
Program Service Revenue from current year | USD $ 1,170,237 |
Investment Income from prior year | USD $ 552,106 |
Investment Income from current year | USD $ 200,599 |
Other Revenue from prior year | USD $ 3,823 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,633,084 |
Net assets / fund balances at end of fiscal year | USD $ 10,140,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,617,941 |
Total liabilities at end of fiscal year | USD $ 51,589 |
Total liabilities at beginning of fiscal year | USD $ 70,537 |
Total assets at end of fiscal year | USD $ 10,192,110 |
Total assets at beginning of fiscal year | USD $ 8,688,478 |
Revenues less expenses for current year | USD $ 884,113 |
Revenues less expenses for previous year | USD $ 1,155,561 |
Total expenses for current year | USD $ 486,723 |
Total expenses for previous year | USD $ 441,170 |
Other expenses in current year | USD $ 163,590 |
Other expenses in previous year | USD $ 143,037 |
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 $ 323,133 |
Benefits paid to or for members in previous year | USD $ 298,133 |
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 $ 1,370,836 |
Total revenue in previous fiscal year | USD $ 1,596,731 |
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 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 975,331 |
Program Service Revenue from current year | USD $ 1,040,802 |
Investment Income from prior year | USD $ 933,707 |
Investment Income from current year | USD $ 552,106 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,823 |
Gross receipts from all sources | USD $ 4,107,701 |
Net assets / fund balances at end of fiscal year | USD $ 8,617,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,005,062 |
Total liabilities at end of fiscal year | USD $ 70,537 |
Total liabilities at beginning of fiscal year | USD $ 34,854 |
Total assets at end of fiscal year | USD $ 8,688,478 |
Total assets at beginning of fiscal year | USD $ 9,039,916 |
Revenues less expenses for current year | USD $ 1,155,561 |
Revenues less expenses for previous year | USD $ 1,529,499 |
Total expenses for current year | USD $ 441,170 |
Total expenses for previous year | USD $ 379,539 |
Other expenses in current year | USD $ 143,037 |
Other expenses in previous year | USD $ 138,426 |
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 $ 298,133 |
Benefits paid to or for members in previous year | USD $ 241,113 |
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 $ 1,596,731 |
Total revenue in previous fiscal year | USD $ 1,909,038 |
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 $ 3,823 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 963,738 |
Program Service Revenue from current year | USD $ 975,331 |
Investment Income from prior year | USD $ 267,660 |
Investment Income from current year | USD $ 933,707 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,970,663 |
Net assets / fund balances at end of fiscal year | USD $ 9,005,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,877,262 |
Total liabilities at end of fiscal year | USD $ 34,854 |
Total liabilities at beginning of fiscal year | USD $ 44,150 |
Total assets at end of fiscal year | USD $ 9,039,916 |
Total assets at beginning of fiscal year | USD $ 6,921,412 |
Revenues less expenses for current year | USD $ 1,529,499 |
Revenues less expenses for previous year | USD $ 840,079 |
Total expenses for current year | USD $ 379,539 |
Total expenses for previous year | USD $ 391,319 |
Other expenses in current year | USD $ 138,426 |
Other expenses in previous year | USD $ 111,718 |
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 $ 241,113 |
Benefits paid to or for members in previous year | USD $ 279,601 |
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 $ 1,909,038 |
Total revenue in previous fiscal year | USD $ 1,231,398 |
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 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 787,821 |
Program Service Revenue from current year | USD $ 963,738 |
Investment Income from prior year | USD $ 146,678 |
Investment Income from current year | USD $ 267,660 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,964,167 |
Net assets / fund balances at end of fiscal year | USD $ 6,877,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,033,236 |
Total liabilities at end of fiscal year | USD $ 44,150 |
Total liabilities at beginning of fiscal year | USD $ 54,957 |
Total assets at end of fiscal year | USD $ 6,921,412 |
Total assets at beginning of fiscal year | USD $ 6,088,193 |
Revenues less expenses for current year | USD $ 840,079 |
Revenues less expenses for previous year | USD $ 623,198 |
Total expenses for current year | USD $ 391,319 |
Total expenses for previous year | USD $ 311,301 |
Other expenses in current year | USD $ 111,718 |
Other expenses in previous year | USD $ 121,272 |
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 $ 279,601 |
Benefits paid to or for members in previous year | USD $ 190,029 |
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 $ 1,231,398 |
Total revenue in previous fiscal year | USD $ 934,499 |
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 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 478,971 |
Program Service Revenue from current year | USD $ 787,821 |
Investment Income from prior year | USD $ 711,096 |
Investment Income from current year | USD $ 146,678 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,049,680 |
Net assets / fund balances at end of fiscal year | USD $ 6,033,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,147,699 |
Total liabilities at end of fiscal year | USD $ 54,957 |
Total liabilities at beginning of fiscal year | USD $ 25,812 |
Total assets at end of fiscal year | USD $ 6,088,193 |
Total assets at beginning of fiscal year | USD $ 5,173,511 |
Revenues less expenses for current year | USD $ 623,198 |
Revenues less expenses for previous year | USD $ 995,207 |
Total expenses for current year | USD $ 311,301 |
Total expenses for previous year | USD $ 194,860 |
Other expenses in current year | USD $ 121,272 |
Other expenses in previous year | USD $ 90,998 |
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 $ 190,029 |
Benefits paid to or for members in previous year | USD $ 103,862 |
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 $ 934,499 |
Total revenue in previous fiscal year | USD $ 1,190,067 |
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 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 489,567 |
Program Service Revenue from current year | USD $ 478,971 |
Investment Income from prior year | USD $ 231,343 |
Investment Income from current year | USD $ 711,096 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,153,818 |
Net assets / fund balances at end of fiscal year | USD $ 5,147,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,568,187 |
Total liabilities at end of fiscal year | USD $ 25,812 |
Total liabilities at beginning of fiscal year | USD $ 63,670 |
Total assets at end of fiscal year | USD $ 5,173,511 |
Total assets at beginning of fiscal year | USD $ 4,631,857 |
Revenues less expenses for current year | USD $ 995,207 |
Revenues less expenses for previous year | USD $ 480,027 |
Total expenses for current year | USD $ 194,860 |
Total expenses for previous year | USD $ 240,883 |
Other expenses in current year | USD $ 90,998 |
Other expenses in previous year | USD $ 111,521 |
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 $ 103,862 |
Benefits paid to or for members in previous year | USD $ 129,362 |
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 $ 1,190,067 |
Total revenue in previous fiscal year | USD $ 720,910 |
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 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 471,094 |
Program Service Revenue from current year | USD $ 489,567 |
Investment Income from prior year | USD $ 108,389 |
Investment Income from current year | USD $ 231,343 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,799,112 |
Net assets / fund balances at end of fiscal year | USD $ 4,568,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,999,370 |
Total liabilities at end of fiscal year | USD $ 63,670 |
Total liabilities at beginning of fiscal year | USD $ 30,252 |
Total assets at end of fiscal year | USD $ 4,631,857 |
Total assets at beginning of fiscal year | USD $ 4,029,622 |
Revenues less expenses for current year | USD $ 480,027 |
Revenues less expenses for previous year | USD $ 421,628 |
Total expenses for current year | USD $ 240,883 |
Total expenses for previous year | USD $ 157,855 |
Other expenses in current year | USD $ 111,521 |
Other expenses in previous year | USD $ 89,737 |
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 $ 129,362 |
Benefits paid to or for members in previous year | USD $ 68,118 |
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 $ 720,910 |
Total revenue in previous fiscal year | USD $ 579,483 |
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 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 415,045 |
Program Service Revenue from current year | USD $ 471,094 |
Investment Income from prior year | USD $ 199,921 |
Investment Income from current year | USD $ 108,389 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,247,250 |
Net assets / fund balances at end of fiscal year | USD $ 3,999,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,530,830 |
Total liabilities at end of fiscal year | USD $ 30,252 |
Total liabilities at beginning of fiscal year | USD $ 1,203 |
Total assets at end of fiscal year | USD $ 4,029,622 |
Total assets at beginning of fiscal year | USD $ 3,532,033 |
Revenues less expenses for current year | USD $ 421,628 |
Revenues less expenses for previous year | USD $ 557,410 |
Total expenses for current year | USD $ 157,855 |
Total expenses for previous year | USD $ 57,556 |
Other expenses in current year | USD $ 89,737 |
Other expenses in previous year | USD $ 55,449 |
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 $ 68,118 |
Benefits paid to or for members in previous year | USD $ 2,107 |
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 $ 579,483 |
Total revenue in previous fiscal year | USD $ 614,966 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 411,920 |
Program Service Revenue from current year | USD $ 415,045 |
Investment Income from prior year | USD $ 295,636 |
Investment Income from current year | USD $ 199,921 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,173,644 |
Net assets / fund balances at end of fiscal year | USD $ 3,530,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,034,798 |
Total liabilities at end of fiscal year | USD $ 1,203 |
Total liabilities at beginning of fiscal year | USD $ 19,798 |
Total assets at end of fiscal year | USD $ 3,532,033 |
Total assets at beginning of fiscal year | USD $ 3,054,596 |
Revenues less expenses for current year | USD $ 557,410 |
Revenues less expenses for previous year | USD $ 624,339 |
Total expenses for current year | USD $ 57,556 |
Total expenses for previous year | USD $ 83,217 |
Other expenses in current year | USD $ 55,449 |
Other expenses in previous year | USD $ 83,217 |
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 $ 2,107 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 614,966 |
Total revenue in previous fiscal year | USD $ 707,556 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 946801987