BOARD OF TRUSTEES, SOUTHERN CALIFORNIA DISTRICT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,903,566 |
Program Service Revenue from current year | USD $ 14,426,542 |
Investment Income from prior year | USD $ 397,110 |
Investment Income from current year | USD $ 451,982 |
Other Revenue from prior year | USD $ 1,736,250 |
Other Revenue from current year | USD $ 1,747,196 |
Gross receipts from all sources | USD $ 27,151,735 |
Net assets / fund balances at end of fiscal year | USD $ 61,507,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,686,666 |
Total liabilities at end of fiscal year | USD $ 112,443 |
Total liabilities at beginning of fiscal year | USD $ 111,079 |
Total assets at end of fiscal year | USD $ 61,619,742 |
Total assets at beginning of fiscal year | USD $ 51,797,745 |
Revenues less expenses for current year | USD $ 8,171,038 |
Revenues less expenses for previous year | USD $ 7,071,578 |
Total expenses for current year | USD $ 8,454,682 |
Total expenses for previous year | USD $ 7,965,348 |
Other expenses in current year | USD $ 5,375,022 |
Other expenses in previous year | USD $ 4,764,211 |
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 $ 2,617,721 |
Employee salary and benefits paid in previous year | USD $ 2,420,269 |
Benefits paid to or for members in current year | USD $ 461,939 |
Benefits paid to or for members in previous year | USD $ 780,868 |
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 $ 16,625,720 |
Total revenue in previous fiscal year | USD $ 15,036,926 |
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 $ 620,331 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,745,345 |
Program Service Revenue from current year | USD $ 12,903,566 |
Investment Income from prior year | USD $ 1,310,889 |
Investment Income from current year | USD $ 397,110 |
Other Revenue from prior year | USD $ 1,489,274 |
Other Revenue from current year | USD $ 1,736,250 |
Gross receipts from all sources | USD $ 22,081,506 |
Net assets / fund balances at end of fiscal year | USD $ 51,686,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,917,952 |
Total liabilities at end of fiscal year | USD $ 111,079 |
Total liabilities at beginning of fiscal year | USD $ 108,663 |
Total assets at end of fiscal year | USD $ 51,797,745 |
Total assets at beginning of fiscal year | USD $ 47,026,615 |
Revenues less expenses for current year | USD $ 7,071,578 |
Revenues less expenses for previous year | USD $ 7,852,285 |
Total expenses for current year | USD $ 7,965,348 |
Total expenses for previous year | USD $ 6,693,223 |
Other expenses in current year | USD $ 4,764,211 |
Other expenses in previous year | USD $ 4,112,816 |
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 $ 2,420,269 |
Employee salary and benefits paid in previous year | USD $ 2,389,029 |
Benefits paid to or for members in current year | USD $ 780,868 |
Benefits paid to or for members in previous year | USD $ 191,378 |
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 $ 15,036,926 |
Total revenue in previous fiscal year | USD $ 14,545,508 |
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 $ 637,474 |
2021-12-31 |
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Total unrelated business income | USD $ 86,425 |
Net unrelated business income | USD $ 27,489 |
Program Service Revenue from prior year | USD $ 11,592,886 |
Program Service Revenue from current year | USD $ 11,745,345 |
Investment Income from prior year | USD $ 699,643 |
Investment Income from current year | USD $ 1,310,889 |
Other Revenue from prior year | USD $ 1,078,662 |
Other Revenue from current year | USD $ 1,489,274 |
Gross receipts from all sources | USD $ 24,561,134 |
Net assets / fund balances at end of fiscal year | USD $ 46,917,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,554,140 |
Total liabilities at end of fiscal year | USD $ 108,663 |
Total liabilities at beginning of fiscal year | USD $ 4,401,823 |
Total assets at end of fiscal year | USD $ 47,026,615 |
Total assets at beginning of fiscal year | USD $ 43,955,963 |
Revenues less expenses for current year | USD $ 7,852,285 |
Revenues less expenses for previous year | USD $ 7,645,331 |
Total expenses for current year | USD $ 6,693,223 |
Total expenses for previous year | USD $ 5,725,860 |
Other expenses in current year | USD $ 4,112,816 |
Other expenses in previous year | USD $ 3,246,578 |
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 $ 2,389,029 |
Employee salary and benefits paid in previous year | USD $ 2,303,254 |
Benefits paid to or for members in current year | USD $ 191,378 |
Benefits paid to or for members in previous year | USD $ 176,028 |
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 $ 14,545,508 |
Total revenue in previous fiscal year | USD $ 13,371,191 |
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 $ 812,845 |
2020-12-31 |
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Total unrelated business income | USD $ 258,737 |
Net unrelated business income | USD $ 43,420 |
Program Service Revenue from prior year | USD $ 10,045,442 |
Program Service Revenue from current year | USD $ 11,592,886 |
Investment Income from prior year | USD $ 391,913 |
Investment Income from current year | USD $ 699,643 |
Other Revenue from prior year | USD $ 1,242,921 |
Other Revenue from current year | USD $ 1,078,662 |
Gross receipts from all sources | USD $ 21,708,547 |
Net assets / fund balances at end of fiscal year | USD $ 39,554,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,282,797 |
Total liabilities at end of fiscal year | USD $ 4,401,823 |
Total liabilities at beginning of fiscal year | USD $ 5,337,230 |
Total assets at end of fiscal year | USD $ 43,955,963 |
Total assets at beginning of fiscal year | USD $ 36,620,027 |
Revenues less expenses for current year | USD $ 7,645,331 |
Revenues less expenses for previous year | USD $ 5,557,824 |
Total expenses for current year | USD $ 5,725,860 |
Total expenses for previous year | USD $ 6,122,452 |
Other expenses in current year | USD $ 3,246,578 |
Other expenses in previous year | USD $ 3,411,382 |
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 $ 2,303,254 |
Employee salary and benefits paid in previous year | USD $ 2,093,058 |
Benefits paid to or for members in current year | USD $ 176,028 |
Benefits paid to or for members in previous year | USD $ 618,012 |
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 $ 13,371,191 |
Total revenue in previous fiscal year | USD $ 11,680,276 |
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 $ 754,149 |
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 $ 9,247,603 |
Program Service Revenue from current year | USD $ 10,045,442 |
Investment Income from prior year | USD $ 713,316 |
Investment Income from current year | USD $ 391,913 |
Other Revenue from prior year | USD $ 596,639 |
Other Revenue from current year | USD $ 1,242,921 |
Gross receipts from all sources | USD $ 22,806,659 |
Net assets / fund balances at end of fiscal year | USD $ 31,282,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,101,421 |
Total liabilities at end of fiscal year | USD $ 5,337,230 |
Total liabilities at beginning of fiscal year | USD $ 4,471 |
Total assets at end of fiscal year | USD $ 36,620,027 |
Total assets at beginning of fiscal year | USD $ 24,105,892 |
Revenues less expenses for current year | USD $ 5,557,824 |
Revenues less expenses for previous year | USD $ 5,260,985 |
Total expenses for current year | USD $ 6,122,452 |
Total expenses for previous year | USD $ 5,296,573 |
Other expenses in current year | USD $ 3,411,382 |
Other expenses in previous year | USD $ 3,273,704 |
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 $ 2,093,058 |
Employee salary and benefits paid in previous year | USD $ 1,785,057 |
Benefits paid to or for members in current year | USD $ 618,012 |
Benefits paid to or for members in previous year | USD $ 237,812 |
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 $ 11,680,276 |
Total revenue in previous fiscal year | USD $ 10,557,558 |
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 $ 563,494 |
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 $ 7,069,574 |
Program Service Revenue from current year | USD $ 9,247,603 |
Investment Income from prior year | USD $ 931,106 |
Investment Income from current year | USD $ 713,316 |
Other Revenue from prior year | USD $ 546,690 |
Other Revenue from current year | USD $ 596,639 |
Gross receipts from all sources | USD $ 14,378,824 |
Net assets / fund balances at end of fiscal year | USD $ 24,101,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,357,405 |
Total liabilities at end of fiscal year | USD $ 4,471 |
Total liabilities at beginning of fiscal year | USD $ 59,466 |
Total assets at end of fiscal year | USD $ 24,105,892 |
Total assets at beginning of fiscal year | USD $ 20,416,871 |
Revenues less expenses for current year | USD $ 5,260,985 |
Revenues less expenses for previous year | USD $ 2,522,269 |
Total expenses for current year | USD $ 5,296,573 |
Total expenses for previous year | USD $ 6,025,101 |
Other expenses in current year | USD $ 3,273,704 |
Other expenses in previous year | USD $ 2,947,394 |
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 $ 1,785,057 |
Employee salary and benefits paid in previous year | USD $ 2,453,357 |
Benefits paid to or for members in current year | USD $ 237,812 |
Benefits paid to or for members in previous year | USD $ 624,350 |
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 $ 10,557,558 |
Total revenue in previous fiscal year | USD $ 8,547,370 |
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 $ 530,736 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,543,698 |
Program Service Revenue from current year | USD $ 7,069,574 |
Investment Income from prior year | USD $ 325,252 |
Investment Income from current year | USD $ 931,106 |
Other Revenue from prior year | USD $ 561,582 |
Other Revenue from current year | USD $ 546,690 |
Gross receipts from all sources | USD $ 16,770,048 |
Net assets / fund balances at end of fiscal year | USD $ 20,357,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,149,712 |
Total liabilities at end of fiscal year | USD $ 59,466 |
Total liabilities at beginning of fiscal year | USD $ 56,854 |
Total assets at end of fiscal year | USD $ 20,416,871 |
Total assets at beginning of fiscal year | USD $ 17,206,566 |
Revenues less expenses for current year | USD $ 2,522,269 |
Revenues less expenses for previous year | USD $ 3,078,916 |
Total expenses for current year | USD $ 6,025,101 |
Total expenses for previous year | USD $ 5,351,616 |
Other expenses in current year | USD $ 2,947,394 |
Other expenses in previous year | USD $ 2,932,030 |
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 $ 2,453,357 |
Employee salary and benefits paid in previous year | USD $ 2,006,822 |
Benefits paid to or for members in current year | USD $ 624,350 |
Benefits paid to or for members in previous year | USD $ 412,764 |
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 $ 8,547,370 |
Total revenue in previous fiscal year | USD $ 8,430,532 |
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 $ 485,675 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,540,175 |
Program Service Revenue from current year | USD $ 7,543,698 |
Investment Income from prior year | USD $ 444,304 |
Investment Income from current year | USD $ 325,252 |
Other Revenue from prior year | USD $ 520,725 |
Other Revenue from current year | USD $ 561,582 |
Gross receipts from all sources | USD $ 19,075,760 |
Net assets / fund balances at end of fiscal year | USD $ 17,149,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,547,432 |
Total liabilities at end of fiscal year | USD $ 56,854 |
Total liabilities at beginning of fiscal year | USD $ 43,056 |
Total assets at end of fiscal year | USD $ 17,206,566 |
Total assets at beginning of fiscal year | USD $ 13,590,488 |
Revenues less expenses for current year | USD $ 3,078,916 |
Revenues less expenses for previous year | USD $ 3,632,808 |
Total expenses for current year | USD $ 5,351,616 |
Total expenses for previous year | USD $ 4,872,396 |
Other expenses in current year | USD $ 2,932,030 |
Other expenses in previous year | USD $ 2,138,478 |
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 $ 2,006,822 |
Employee salary and benefits paid in previous year | USD $ 2,021,374 |
Benefits paid to or for members in current year | USD $ 412,764 |
Benefits paid to or for members in previous year | USD $ 712,544 |
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 $ 8,430,532 |
Total revenue in previous fiscal year | USD $ 8,505,204 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 499,418 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,972,535 |
Program Service Revenue from current year | USD $ 7,540,175 |
Investment Income from prior year | USD $ 599,799 |
Investment Income from current year | USD $ 444,304 |
Other Revenue from prior year | USD $ 665,561 |
Other Revenue from current year | USD $ 520,725 |
Gross receipts from all sources | USD $ 15,629,091 |
Net assets / fund balances at end of fiscal year | USD $ 13,547,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,506,835 |
Total liabilities at end of fiscal year | USD $ 43,056 |
Total liabilities at beginning of fiscal year | USD $ 43,252 |
Total assets at end of fiscal year | USD $ 13,590,488 |
Total assets at beginning of fiscal year | USD $ 10,550,087 |
Revenues less expenses for current year | USD $ 3,632,808 |
Revenues less expenses for previous year | USD $ 2,506,572 |
Total expenses for current year | USD $ 4,872,396 |
Total expenses for previous year | USD $ 4,731,323 |
Other expenses in current year | USD $ 2,138,478 |
Other expenses in previous year | USD $ 2,466,218 |
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 $ 2,021,374 |
Employee salary and benefits paid in previous year | USD $ 1,887,242 |
Benefits paid to or for members in current year | USD $ 712,544 |
Benefits paid to or for members in previous year | USD $ 377,863 |
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 $ 8,505,204 |
Total revenue in previous fiscal year | USD $ 7,237,895 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 469,521 |
The following addresses have been detected as associated with Tax Indentification Number 950684559