CAMPFIRE USA LONG BEACH AREA 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 $ 1,337,917 |
Program Service Revenue from current year | USD $ 1,576,501 |
Investment Income from prior year | USD $ 31,882 |
Investment Income from current year | USD $ 34,111 |
Other Revenue from prior year | USD $ 220,397 |
Other Revenue from current year | USD $ 312,437 |
Gross receipts from all sources | USD $ 3,107,792 |
Net assets / fund balances at end of fiscal year | USD $ 4,726,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,031,941 |
Total liabilities at end of fiscal year | USD $ 466,024 |
Total liabilities at beginning of fiscal year | USD $ 458,176 |
Total assets at end of fiscal year | USD $ 5,192,309 |
Total assets at beginning of fiscal year | USD $ 4,490,117 |
Revenues less expenses for current year | USD $ 672,715 |
Revenues less expenses for previous year | USD $ 441,985 |
Total expenses for current year | USD $ 2,383,425 |
Total expenses for previous year | USD $ 1,784,215 |
Other expenses in current year | USD $ 796,857 |
Other expenses in previous year | USD $ 615,779 |
Total fundraising expenses in current year | USD $ 11,912 |
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 $ 1,586,568 |
Employee salary and benefits paid in previous year | USD $ 1,168,436 |
Benefits paid to or for members in current year | USD $ 0 |
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 $ 3,056,140 |
Total revenue in previous fiscal year | USD $ 2,226,200 |
Contributions and grants from current year | USD $ 1,133,091 |
Contributions and grants from previous year | USD $ 636,004 |
Gross income from fundraising events | USD $ 45,402 |
Cost of goods sold | USD $ 42,182 |
Revenue from membership dues | USD $ 32,348 |
Gross sales of inventory assets | USD $ 80,006 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 932,202 |
Program Service Revenue from current year | USD $ 1,337,917 |
Investment Income from prior year | USD $ 34,260 |
Investment Income from current year | USD $ 31,882 |
Other Revenue from prior year | USD $ 151,292 |
Other Revenue from current year | USD $ 220,397 |
Gross receipts from all sources | USD $ 2,271,646 |
Net assets / fund balances at end of fiscal year | USD $ 4,031,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,692,764 |
Total liabilities at end of fiscal year | USD $ 458,176 |
Total liabilities at beginning of fiscal year | USD $ 713,225 |
Total assets at end of fiscal year | USD $ 4,490,117 |
Total assets at beginning of fiscal year | USD $ 4,405,989 |
Revenues less expenses for current year | USD $ 441,985 |
Revenues less expenses for previous year | USD $ 908,838 |
Total expenses for current year | USD $ 1,784,215 |
Total expenses for previous year | USD $ 1,523,166 |
Other expenses in current year | USD $ 615,779 |
Other expenses in previous year | USD $ 518,644 |
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 $ 1,168,436 |
Employee salary and benefits paid in previous year | USD $ 1,004,522 |
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 $ 2,226,200 |
Total revenue in previous fiscal year | USD $ 2,432,004 |
Contributions and grants from current year | USD $ 636,004 |
Contributions and grants from previous year | USD $ 1,314,250 |
Gross income from fundraising events | USD $ 10,277 |
Cost of goods sold | USD $ 37,224 |
Revenue from membership dues | USD $ 33,652 |
Gross sales of inventory assets | USD $ 84,376 |
Total of other revenue | USD $ 600 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,300,201 |
Program Service Revenue from current year | USD $ 932,202 |
Investment Income from prior year | USD $ 49,268 |
Investment Income from current year | USD $ 34,260 |
Other Revenue from prior year | USD $ 318,587 |
Other Revenue from current year | USD $ 151,292 |
Gross receipts from all sources | USD $ 2,500,714 |
Net assets / fund balances at end of fiscal year | USD $ 3,692,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,673,244 |
Total liabilities at end of fiscal year | USD $ 713,225 |
Total liabilities at beginning of fiscal year | USD $ 692,184 |
Total assets at end of fiscal year | USD $ 4,405,989 |
Total assets at beginning of fiscal year | USD $ 3,365,428 |
Revenues less expenses for current year | USD $ 908,838 |
Revenues less expenses for previous year | USD $ -6,247 |
Total expenses for current year | USD $ 1,523,166 |
Total expenses for previous year | USD $ 2,007,219 |
Other expenses in current year | USD $ 518,644 |
Other expenses in previous year | USD $ 614,370 |
Total fundraising expenses in current year | USD $ 1,823 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,004,522 |
Employee salary and benefits paid in previous year | USD $ 1,392,849 |
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 $ 2,432,004 |
Total revenue in previous fiscal year | USD $ 2,000,972 |
Contributions and grants from current year | USD $ 1,314,250 |
Contributions and grants from previous year | USD $ 332,916 |
Gross income from fundraising events | USD $ 6,973 |
Cost of goods sold | USD $ 30,481 |
Revenue from membership dues | USD $ 25,061 |
Gross sales of inventory assets | USD $ 58,886 |
Total of other revenue | USD $ 585 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,453,348 |
Program Service Revenue from current year | USD $ 1,300,201 |
Investment Income from prior year | USD $ 77,558 |
Investment Income from current year | USD $ 49,268 |
Other Revenue from prior year | USD $ 296,999 |
Other Revenue from current year | USD $ 318,587 |
Gross receipts from all sources | USD $ 2,247,030 |
Net assets / fund balances at end of fiscal year | USD $ 2,673,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,714,958 |
Total liabilities at end of fiscal year | USD $ 692,184 |
Total liabilities at beginning of fiscal year | USD $ 534,572 |
Total assets at end of fiscal year | USD $ 3,365,428 |
Total assets at beginning of fiscal year | USD $ 3,249,530 |
Revenues less expenses for current year | USD $ -6,247 |
Revenues less expenses for previous year | USD $ -47,461 |
Total expenses for current year | USD $ 2,007,219 |
Total expenses for previous year | USD $ 2,247,889 |
Other expenses in current year | USD $ 614,370 |
Other expenses in previous year | USD $ 687,073 |
Total fundraising expenses in current year | USD $ 13,827 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,392,849 |
Employee salary and benefits paid in previous year | USD $ 1,560,816 |
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 $ 2,000,972 |
Total revenue in previous fiscal year | USD $ 2,200,428 |
Contributions and grants from current year | USD $ 332,916 |
Contributions and grants from previous year | USD $ 372,523 |
Gross income from fundraising events | USD $ 69,384 |
Cost of goods sold | USD $ 47,993 |
Revenue from membership dues | USD $ 31,188 |
Gross sales of inventory assets | USD $ 118,732 |
Total of other revenue | USD $ 2,450 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,340,634 |
Program Service Revenue from current year | USD $ 1,453,348 |
Investment Income from prior year | USD $ 55,153 |
Investment Income from current year | USD $ 77,558 |
Other Revenue from prior year | USD $ 278,066 |
Other Revenue from current year | USD $ 296,999 |
Gross receipts from all sources | USD $ 2,410,589 |
Net assets / fund balances at end of fiscal year | USD $ 2,714,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,815,499 |
Total liabilities at end of fiscal year | USD $ 534,572 |
Total liabilities at beginning of fiscal year | USD $ 578,554 |
Total assets at end of fiscal year | USD $ 3,249,530 |
Total assets at beginning of fiscal year | USD $ 3,394,053 |
Revenues less expenses for current year | USD $ -47,461 |
Revenues less expenses for previous year | USD $ -126,870 |
Total expenses for current year | USD $ 2,247,889 |
Total expenses for previous year | USD $ 2,028,703 |
Other expenses in current year | USD $ 687,073 |
Other expenses in previous year | USD $ 649,102 |
Total fundraising expenses in current year | USD $ 16,687 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,560,816 |
Employee salary and benefits paid in previous year | USD $ 1,379,601 |
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 $ 2,200,428 |
Total revenue in previous fiscal year | USD $ 1,901,833 |
Contributions and grants from current year | USD $ 372,523 |
Contributions and grants from previous year | USD $ 227,980 |
Gross income from fundraising events | USD $ 50,724 |
Cost of goods sold | USD $ 65,614 |
Revenue from membership dues | USD $ 29,646 |
Gross sales of inventory assets | USD $ 141,930 |
Total of other revenue | USD $ 2,525 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,248,109 |
Program Service Revenue from current year | USD $ 1,340,634 |
Investment Income from prior year | USD $ 24,602 |
Investment Income from current year | USD $ 55,153 |
Other Revenue from prior year | USD $ 302,741 |
Other Revenue from current year | USD $ 278,066 |
Gross receipts from all sources | USD $ 2,004,102 |
Net assets / fund balances at end of fiscal year | USD $ 2,815,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,941,347 |
Total liabilities at end of fiscal year | USD $ 578,554 |
Total liabilities at beginning of fiscal year | USD $ 531,888 |
Total assets at end of fiscal year | USD $ 3,394,053 |
Total assets at beginning of fiscal year | USD $ 3,473,235 |
Revenues less expenses for current year | USD $ -126,870 |
Revenues less expenses for previous year | USD $ 63,083 |
Total expenses for current year | USD $ 2,028,703 |
Total expenses for previous year | USD $ 1,947,733 |
Other expenses in current year | USD $ 649,102 |
Other expenses in previous year | USD $ 633,228 |
Total fundraising expenses in current year | USD $ 19,897 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,379,601 |
Employee salary and benefits paid in previous year | USD $ 1,314,505 |
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 $ 1,901,833 |
Total revenue in previous fiscal year | USD $ 2,010,816 |
Contributions and grants from current year | USD $ 227,980 |
Contributions and grants from previous year | USD $ 435,364 |
Gross income from fundraising events | USD $ 69,773 |
Cost of goods sold | USD $ 73,213 |
Revenue from membership dues | USD $ 33,877 |
Gross sales of inventory assets | USD $ 137,677 |
Total of other revenue | USD $ 1,904 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,178,149 |
Program Service Revenue from current year | USD $ 1,217,495 |
Investment Income from prior year | USD $ 70,919 |
Investment Income from current year | USD $ 46,742 |
Other Revenue from prior year | USD $ 203,050 |
Other Revenue from current year | USD $ 312,032 |
Gross receipts from all sources | USD $ 2,274,098 |
Net assets / fund balances at end of fiscal year | USD $ 2,821,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,583,490 |
Total liabilities at end of fiscal year | USD $ 583,226 |
Total liabilities at beginning of fiscal year | USD $ 425,657 |
Total assets at end of fiscal year | USD $ 3,404,823 |
Total assets at beginning of fiscal year | USD $ 3,009,147 |
Revenues less expenses for current year | USD $ 273,870 |
Revenues less expenses for previous year | USD $ 491,780 |
Total expenses for current year | USD $ 1,913,369 |
Total expenses for previous year | USD $ 1,779,283 |
Other expenses in current year | USD $ 668,073 |
Other expenses in previous year | USD $ 569,253 |
Total fundraising expenses in current year | USD $ 14,108 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,245,296 |
Employee salary and benefits paid in previous year | USD $ 1,210,030 |
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 $ 2,187,239 |
Total revenue in previous fiscal year | USD $ 2,271,063 |
Contributions and grants from current year | USD $ 610,970 |
Contributions and grants from previous year | USD $ 818,945 |
Gross income from fundraising events | USD $ 61,514 |
Cost of goods sold | USD $ 67,982 |
Gross sales of inventory assets | USD $ 126,081 |
Total of other revenue | USD $ 1,850 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,093,400 |
Program Service Revenue from current year | USD $ 1,178,149 |
Investment Income from prior year | USD $ 42,238 |
Investment Income from current year | USD $ 70,919 |
Other Revenue from prior year | USD $ 212,156 |
Other Revenue from current year | USD $ 203,050 |
Gross receipts from all sources | USD $ 2,370,529 |
Net assets / fund balances at end of fiscal year | USD $ 2,583,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,150,324 |
Total liabilities at end of fiscal year | USD $ 425,657 |
Total liabilities at beginning of fiscal year | USD $ 662,671 |
Total assets at end of fiscal year | USD $ 3,009,147 |
Total assets at beginning of fiscal year | USD $ 2,812,995 |
Revenues less expenses for current year | USD $ 491,780 |
Revenues less expenses for previous year | USD $ 143,166 |
Total expenses for current year | USD $ 1,779,283 |
Total expenses for previous year | USD $ 1,648,421 |
Other expenses in current year | USD $ 569,253 |
Other expenses in previous year | USD $ 542,733 |
Total fundraising expenses in current year | USD $ 15,206 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,210,030 |
Employee salary and benefits paid in previous year | USD $ 1,105,688 |
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 $ 2,271,063 |
Total revenue in previous fiscal year | USD $ 1,791,587 |
Contributions and grants from current year | USD $ 818,945 |
Contributions and grants from previous year | USD $ 443,793 |
Gross income from fundraising events | USD $ 35,933 |
Cost of goods sold | USD $ 68,687 |
Gross sales of inventory assets | USD $ 126,873 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 951690969