CATALINA ISLAND CHAMBER OF COMMERCE 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 $ 254,659 |
Program Service Revenue from prior year | USD $ 468,710 |
Program Service Revenue from current year | USD $ 501,812 |
Investment Income from prior year | USD $ -3,095 |
Investment Income from current year | USD $ 1,912 |
Other Revenue from prior year | USD $ 99,891 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,398,993 |
Net assets / fund balances at end of fiscal year | USD $ 652,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 769,102 |
Total liabilities at end of fiscal year | USD $ 486,781 |
Total liabilities at beginning of fiscal year | USD $ 388,863 |
Total assets at end of fiscal year | USD $ 1,139,390 |
Total assets at beginning of fiscal year | USD $ 1,157,965 |
Revenues less expenses for current year | USD $ -116,493 |
Revenues less expenses for previous year | USD $ 368,023 |
Total expenses for current year | USD $ 2,469,018 |
Total expenses for previous year | USD $ 2,172,478 |
Other expenses in current year | USD $ 1,795,508 |
Other expenses in previous year | USD $ 1,612,075 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 673,510 |
Employee salary and benefits paid in previous year | USD $ 560,403 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,352,525 |
Total revenue in previous fiscal year | USD $ 2,540,501 |
Contributions and grants from current year | USD $ 1,848,801 |
Contributions and grants from previous year | USD $ 1,974,995 |
2022-06-30 |
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Total unrelated business income | USD $ 259,082 |
Program Service Revenue from prior year | USD $ 101,082 |
Program Service Revenue from current year | USD $ 468,710 |
Investment Income from prior year | USD $ 1,328 |
Investment Income from current year | USD $ -3,095 |
Other Revenue from prior year | USD $ 5,511 |
Other Revenue from current year | USD $ 99,891 |
Gross receipts from all sources | USD $ 2,540,542 |
Net assets / fund balances at end of fiscal year | USD $ 769,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 405,204 |
Total liabilities at end of fiscal year | USD $ 388,863 |
Total liabilities at beginning of fiscal year | USD $ 464,224 |
Total assets at end of fiscal year | USD $ 1,157,965 |
Total assets at beginning of fiscal year | USD $ 869,428 |
Revenues less expenses for current year | USD $ 368,023 |
Revenues less expenses for previous year | USD $ 399,353 |
Total expenses for current year | USD $ 2,172,478 |
Total expenses for previous year | USD $ 1,110,140 |
Other expenses in current year | USD $ 1,612,075 |
Other expenses in previous year | USD $ 691,543 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 560,403 |
Employee salary and benefits paid in previous year | USD $ 418,597 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,540,501 |
Total revenue in previous fiscal year | USD $ 1,509,493 |
Contributions and grants from current year | USD $ 1,974,995 |
Contributions and grants from previous year | USD $ 1,401,572 |
Total of other revenue | USD $ 99,891 |
2021-06-30 |
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Total unrelated business income | USD $ 9,575 |
Program Service Revenue from prior year | USD $ 455,346 |
Program Service Revenue from current year | USD $ 101,082 |
Investment Income from prior year | USD $ 2,175 |
Investment Income from current year | USD $ 1,328 |
Other Revenue from prior year | USD $ 210 |
Other Revenue from current year | USD $ 5,511 |
Gross receipts from all sources | USD $ 1,509,493 |
Net assets / fund balances at end of fiscal year | USD $ 405,204 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,695 |
Total liabilities at end of fiscal year | USD $ 464,224 |
Total liabilities at beginning of fiscal year | USD $ 354,350 |
Total assets at end of fiscal year | USD $ 869,428 |
Total assets at beginning of fiscal year | USD $ 331,655 |
Revenues less expenses for current year | USD $ 399,353 |
Revenues less expenses for previous year | USD $ -177,185 |
Total expenses for current year | USD $ 1,110,140 |
Total expenses for previous year | USD $ 1,659,756 |
Other expenses in current year | USD $ 691,543 |
Other expenses in previous year | USD $ 1,146,665 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 418,597 |
Employee salary and benefits paid in previous year | USD $ 513,091 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,509,493 |
Total revenue in previous fiscal year | USD $ 1,482,571 |
Contributions and grants from current year | USD $ 1,401,572 |
Contributions and grants from previous year | USD $ 1,024,840 |
Total of other revenue | USD $ 5,511 |
2020-06-30 |
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Total unrelated business income | USD $ 188,772 |
Program Service Revenue from prior year | USD $ 520,757 |
Program Service Revenue from current year | USD $ 455,346 |
Investment Income from prior year | USD $ 3,025 |
Investment Income from current year | USD $ 2,175 |
Other Revenue from prior year | USD $ 315 |
Other Revenue from current year | USD $ 210 |
Gross receipts from all sources | USD $ 1,482,571 |
Net assets / fund balances at end of fiscal year | USD $ -22,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,490 |
Total liabilities at end of fiscal year | USD $ 354,350 |
Total liabilities at beginning of fiscal year | USD $ 273,710 |
Total assets at end of fiscal year | USD $ 331,655 |
Total assets at beginning of fiscal year | USD $ 428,200 |
Revenues less expenses for current year | USD $ -177,185 |
Revenues less expenses for previous year | USD $ -148,639 |
Total expenses for current year | USD $ 1,659,756 |
Total expenses for previous year | USD $ 1,890,842 |
Other expenses in current year | USD $ 1,146,665 |
Other expenses in previous year | USD $ 1,355,937 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 513,091 |
Employee salary and benefits paid in previous year | USD $ 534,905 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,482,571 |
Total revenue in previous fiscal year | USD $ 1,742,203 |
Contributions and grants from current year | USD $ 1,024,840 |
Contributions and grants from previous year | USD $ 1,218,106 |
Total of other revenue | USD $ 210 |
2019-06-30 |
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Total unrelated business income | USD $ 229,028 |
Program Service Revenue from prior year | USD $ 527,076 |
Program Service Revenue from current year | USD $ 520,757 |
Investment Income from prior year | USD $ 721 |
Investment Income from current year | USD $ 3,025 |
Other Revenue from prior year | USD $ 1,316 |
Other Revenue from current year | USD $ 315 |
Gross receipts from all sources | USD $ 1,742,773 |
Net assets / fund balances at end of fiscal year | USD $ 154,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,129 |
Total liabilities at end of fiscal year | USD $ 273,710 |
Total liabilities at beginning of fiscal year | USD $ 228,521 |
Total assets at end of fiscal year | USD $ 428,200 |
Total assets at beginning of fiscal year | USD $ 531,650 |
Revenues less expenses for current year | USD $ -148,639 |
Revenues less expenses for previous year | USD $ 120,357 |
Total expenses for current year | USD $ 1,890,842 |
Total expenses for previous year | USD $ 1,619,599 |
Other expenses in current year | USD $ 1,355,937 |
Other expenses in previous year | USD $ 1,107,063 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 534,905 |
Employee salary and benefits paid in previous year | USD $ 512,536 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,742,203 |
Total revenue in previous fiscal year | USD $ 1,739,956 |
Contributions and grants from current year | USD $ 1,218,106 |
Contributions and grants from previous year | USD $ 1,210,843 |
Total of other revenue | USD $ 315 |
2018-06-30 |
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Total unrelated business income | USD $ 249,415 |
Program Service Revenue from prior year | USD $ 504,959 |
Program Service Revenue from current year | USD $ 527,076 |
Investment Income from prior year | USD $ 622 |
Investment Income from current year | USD $ 721 |
Other Revenue from current year | USD $ 1,316 |
Gross receipts from all sources | USD $ 1,739,956 |
Net assets / fund balances at end of fiscal year | USD $ 303,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,772 |
Total liabilities at end of fiscal year | USD $ 228,521 |
Total liabilities at beginning of fiscal year | USD $ 286,806 |
Total assets at end of fiscal year | USD $ 531,650 |
Total assets at beginning of fiscal year | USD $ 469,578 |
Revenues less expenses for current year | USD $ 120,357 |
Revenues less expenses for previous year | USD $ -119,262 |
Total expenses for current year | USD $ 1,619,599 |
Total expenses for previous year | USD $ 1,817,968 |
Other expenses in current year | USD $ 1,107,063 |
Other expenses in previous year | USD $ 1,289,170 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 512,536 |
Employee salary and benefits paid in previous year | USD $ 528,798 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,739,956 |
Total revenue in previous fiscal year | USD $ 1,698,706 |
Contributions and grants from current year | USD $ 1,210,843 |
Contributions and grants from previous year | USD $ 1,193,125 |
Total of other revenue | USD $ 1,316 |
2017-06-30 |
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Total unrelated business income | USD $ 245,865 |
Program Service Revenue from prior year | USD $ 543,651 |
Program Service Revenue from current year | USD $ 504,959 |
Investment Income from prior year | USD $ 369 |
Investment Income from current year | USD $ 622 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,698,706 |
Net assets / fund balances at end of fiscal year | USD $ 182,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 302,034 |
Total liabilities at end of fiscal year | USD $ 286,806 |
Total liabilities at beginning of fiscal year | USD $ 380,683 |
Total assets at end of fiscal year | USD $ 469,578 |
Total assets at beginning of fiscal year | USD $ 682,717 |
Revenues less expenses for current year | USD $ -119,262 |
Revenues less expenses for previous year | USD $ -36,179 |
Total expenses for current year | USD $ 1,817,968 |
Total expenses for previous year | USD $ 1,710,300 |
Other expenses in current year | USD $ 1,289,170 |
Other expenses in previous year | USD $ 1,232,107 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 528,798 |
Employee salary and benefits paid in previous year | USD $ 478,193 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,698,706 |
Total revenue in previous fiscal year | USD $ 1,674,121 |
Contributions and grants from current year | USD $ 1,193,125 |
Contributions and grants from previous year | USD $ 1,130,101 |
2015-06-30 |
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Total unrelated business income | USD $ 226,798 |
Program Service Revenue from prior year | USD $ 384,661 |
Program Service Revenue from current year | USD $ 369,343 |
Investment Income from prior year | USD $ 1,398 |
Investment Income from current year | USD $ -5,324 |
Other Revenue from prior year | USD $ -3,433 |
Other Revenue from current year | USD $ 3,654 |
Gross receipts from all sources | USD $ 1,550,982 |
Net assets / fund balances at end of fiscal year | USD $ 378,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 363,722 |
Total liabilities at end of fiscal year | USD $ 125,877 |
Total liabilities at beginning of fiscal year | USD $ 186,734 |
Total assets at end of fiscal year | USD $ 504,617 |
Total assets at beginning of fiscal year | USD $ 550,456 |
Revenues less expenses for current year | USD $ 15,018 |
Revenues less expenses for previous year | USD $ 3,017 |
Total expenses for current year | USD $ 1,452,949 |
Total expenses for previous year | USD $ 1,384,518 |
Other expenses in current year | USD $ 924,218 |
Other expenses in previous year | USD $ 894,763 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 528,731 |
Employee salary and benefits paid in previous year | USD $ 489,755 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,467,967 |
Total revenue in previous fiscal year | USD $ 1,387,535 |
Contributions and grants from current year | USD $ 1,100,294 |
Contributions and grants from previous year | USD $ 1,004,909 |
Gross income from fundraising events | USD $ 79,172 |
Total of other revenue | USD $ 2,245 |
The following addresses have been detected as associated with Tax Indentification Number 951550614