CATALINA ISLAND MUSEUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 284,940 |
Program Service Revenue from current year | USD $ 271,429 |
Investment Income from prior year | USD $ 288,322 |
Investment Income from current year | USD $ -131,372 |
Other Revenue from prior year | USD $ 65,177 |
Other Revenue from current year | USD $ 106,262 |
Gross receipts from all sources | USD $ 4,547,498 |
Net assets / fund balances at end of fiscal year | USD $ 16,946,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,677,012 |
Total liabilities at end of fiscal year | USD $ 612,686 |
Total liabilities at beginning of fiscal year | USD $ 174,938 |
Total assets at end of fiscal year | USD $ 17,558,994 |
Total assets at beginning of fiscal year | USD $ 16,851,950 |
Revenues less expenses for current year | USD $ 501,605 |
Revenues less expenses for previous year | USD $ 259,754 |
Total expenses for current year | USD $ 1,886,135 |
Total expenses for previous year | USD $ 1,596,319 |
Other expenses in current year | USD $ 1,081,609 |
Other expenses in previous year | USD $ 1,055,354 |
Total fundraising expenses in current year | USD $ 409,445 |
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 $ 804,526 |
Employee salary and benefits paid in previous year | USD $ 540,965 |
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 $ 2,387,740 |
Total revenue in previous fiscal year | USD $ 1,856,073 |
Contributions and grants from current year | USD $ 2,141,421 |
Contributions and grants from previous year | USD $ 1,217,634 |
Gross income from fundraising events | USD $ 109,866 |
Cost of goods sold | USD $ 95,200 |
Revenue from membership dues | USD $ 57,178 |
Gross sales of inventory assets | USD $ 151,876 |
2022-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,275 |
Program Service Revenue from current year | USD $ 284,940 |
Investment Income from prior year | USD $ 431,251 |
Investment Income from current year | USD $ 288,322 |
Other Revenue from prior year | USD $ 74,483 |
Other Revenue from current year | USD $ 65,177 |
Gross receipts from all sources | USD $ 2,694,419 |
Net assets / fund balances at end of fiscal year | USD $ 16,677,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,609,971 |
Total liabilities at end of fiscal year | USD $ 174,938 |
Total liabilities at beginning of fiscal year | USD $ 251,146 |
Total assets at end of fiscal year | USD $ 16,851,950 |
Total assets at beginning of fiscal year | USD $ 16,861,117 |
Revenues less expenses for current year | USD $ 259,754 |
Revenues less expenses for previous year | USD $ 148,804 |
Total expenses for current year | USD $ 1,596,319 |
Total expenses for previous year | USD $ 1,491,471 |
Other expenses in current year | USD $ 1,055,354 |
Other expenses in previous year | USD $ 943,392 |
Total fundraising expenses in current year | USD $ 252,464 |
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 $ 540,965 |
Employee salary and benefits paid in previous year | USD $ 548,079 |
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 $ 1,856,073 |
Total revenue in previous fiscal year | USD $ 1,640,275 |
Contributions and grants from current year | USD $ 1,217,634 |
Contributions and grants from previous year | USD $ 1,112,266 |
Gross income from fundraising events | USD $ 64,732 |
Cost of goods sold | USD $ 158,087 |
Revenue from membership dues | USD $ 44,677 |
Gross sales of inventory assets | USD $ 189,366 |
2021-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 590,421 |
Program Service Revenue from current year | USD $ 22,275 |
Investment Income from prior year | USD $ 96,084 |
Investment Income from current year | USD $ 431,251 |
Other Revenue from prior year | USD $ 64,099 |
Other Revenue from current year | USD $ 74,483 |
Gross receipts from all sources | USD $ 1,884,971 |
Net assets / fund balances at end of fiscal year | USD $ 16,609,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,360,712 |
Total liabilities at end of fiscal year | USD $ 251,146 |
Total liabilities at beginning of fiscal year | USD $ 127,273 |
Total assets at end of fiscal year | USD $ 16,861,117 |
Total assets at beginning of fiscal year | USD $ 16,487,985 |
Revenues less expenses for current year | USD $ 148,804 |
Revenues less expenses for previous year | USD $ -131,481 |
Total expenses for current year | USD $ 1,491,471 |
Total expenses for previous year | USD $ 1,971,260 |
Other expenses in current year | USD $ 943,392 |
Other expenses in previous year | USD $ 1,179,191 |
Total fundraising expenses in current year | USD $ 281,247 |
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 $ 548,079 |
Employee salary and benefits paid in previous year | USD $ 792,069 |
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 $ 1,640,275 |
Total revenue in previous fiscal year | USD $ 1,839,779 |
Contributions and grants from current year | USD $ 1,112,266 |
Contributions and grants from previous year | USD $ 1,089,175 |
Cost of goods sold | USD $ 78,223 |
Revenue from membership dues | USD $ 58,725 |
Gross sales of inventory assets | USD $ 131,293 |
Total of other revenue | USD $ 10,725 |
2020-02-29 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 375,063 |
Program Service Revenue from current year | USD $ 590,421 |
Investment Income from prior year | USD $ 61,627 |
Investment Income from current year | USD $ 96,084 |
Other Revenue from prior year | USD $ 106,430 |
Other Revenue from current year | USD $ 64,099 |
Gross receipts from all sources | USD $ 3,494,549 |
Net assets / fund balances at end of fiscal year | USD $ 16,360,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,427,149 |
Total liabilities at end of fiscal year | USD $ 127,273 |
Total liabilities at beginning of fiscal year | USD $ 97,388 |
Total assets at end of fiscal year | USD $ 16,487,985 |
Total assets at beginning of fiscal year | USD $ 16,524,537 |
Revenues less expenses for current year | USD $ -131,481 |
Revenues less expenses for previous year | USD $ -162,286 |
Total expenses for current year | USD $ 1,971,260 |
Total expenses for previous year | USD $ 1,667,436 |
Other expenses in current year | USD $ 1,179,191 |
Other expenses in previous year | USD $ 1,005,139 |
Total fundraising expenses in current year | USD $ 268,790 |
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 $ 792,069 |
Employee salary and benefits paid in previous year | USD $ 662,297 |
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 $ 1,839,779 |
Total revenue in previous fiscal year | USD $ 1,505,150 |
Contributions and grants from current year | USD $ 1,089,175 |
Contributions and grants from previous year | USD $ 962,030 |
Cost of goods sold | USD $ 103,586 |
Revenue from membership dues | USD $ 74,570 |
Gross sales of inventory assets | USD $ 143,331 |
2019-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 656,648 |
Program Service Revenue from current year | USD $ 375,063 |
Investment Income from prior year | USD $ 47,930 |
Investment Income from current year | USD $ 61,627 |
Other Revenue from prior year | USD $ 313,642 |
Other Revenue from current year | USD $ 106,430 |
Gross receipts from all sources | USD $ 1,691,493 |
Net assets / fund balances at end of fiscal year | USD $ 16,427,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,542,582 |
Total liabilities at end of fiscal year | USD $ 97,388 |
Total liabilities at beginning of fiscal year | USD $ 104,411 |
Total assets at end of fiscal year | USD $ 16,524,537 |
Total assets at beginning of fiscal year | USD $ 16,646,993 |
Revenues less expenses for current year | USD $ -162,286 |
Revenues less expenses for previous year | USD $ 630,652 |
Total expenses for current year | USD $ 1,667,436 |
Total expenses for previous year | USD $ 1,749,338 |
Other expenses in current year | USD $ 1,005,139 |
Other expenses in previous year | USD $ 1,183,262 |
Total fundraising expenses in current year | USD $ 221,166 |
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 $ 662,297 |
Employee salary and benefits paid in previous year | USD $ 566,076 |
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 $ 1,505,150 |
Total revenue in previous fiscal year | USD $ 2,379,990 |
Contributions and grants from current year | USD $ 962,030 |
Contributions and grants from previous year | USD $ 1,361,770 |
Gross income from fundraising events | USD $ 26,892 |
Cost of goods sold | USD $ 138,988 |
Revenue from membership dues | USD $ 107,900 |
Gross sales of inventory assets | USD $ 196,517 |
Total of other revenue | USD $ 6,728 |
2018-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,977 |
Program Service Revenue from current year | USD $ 656,648 |
Investment Income from prior year | USD $ -75,927 |
Investment Income from current year | USD $ 47,930 |
Other Revenue from prior year | USD $ 109,252 |
Other Revenue from current year | USD $ 313,642 |
Gross receipts from all sources | USD $ 5,637,663 |
Net assets / fund balances at end of fiscal year | USD $ 16,542,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,732,299 |
Total liabilities at end of fiscal year | USD $ 104,411 |
Total liabilities at beginning of fiscal year | USD $ 3,801,131 |
Total assets at end of fiscal year | USD $ 16,646,993 |
Total assets at beginning of fiscal year | USD $ 19,533,430 |
Revenues less expenses for current year | USD $ 630,652 |
Revenues less expenses for previous year | USD $ 4,614,470 |
Total expenses for current year | USD $ 1,749,338 |
Total expenses for previous year | USD $ 1,985,821 |
Other expenses in current year | USD $ 1,183,262 |
Other expenses in previous year | USD $ 1,265,838 |
Total fundraising expenses in current year | USD $ 235,395 |
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 $ 566,076 |
Employee salary and benefits paid in previous year | USD $ 719,983 |
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 $ 2,379,990 |
Total revenue in previous fiscal year | USD $ 6,600,291 |
Contributions and grants from current year | USD $ 1,361,770 |
Contributions and grants from previous year | USD $ 6,345,989 |
Gross income from fundraising events | USD $ 18,733 |
Cost of goods sold | USD $ 356,098 |
Revenue from membership dues | USD $ 115,345 |
Gross sales of inventory assets | USD $ 558,220 |
Total of other revenue | USD $ 68,429 |
2017-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,715 |
Program Service Revenue from current year | USD $ 220,977 |
Investment Income from prior year | USD $ 147,981 |
Investment Income from current year | USD $ -75,927 |
Other Revenue from prior year | USD $ 125,029 |
Other Revenue from current year | USD $ 109,252 |
Gross receipts from all sources | USD $ 11,491,575 |
Net assets / fund balances at end of fiscal year | USD $ 15,732,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,075,010 |
Total liabilities at end of fiscal year | USD $ 3,801,131 |
Total liabilities at beginning of fiscal year | USD $ 4,848,768 |
Total assets at end of fiscal year | USD $ 19,533,430 |
Total assets at beginning of fiscal year | USD $ 15,923,778 |
Revenues less expenses for current year | USD $ 4,614,470 |
Revenues less expenses for previous year | USD $ 344,576 |
Total expenses for current year | USD $ 1,985,821 |
Total expenses for previous year | USD $ 1,047,871 |
Other expenses in current year | USD $ 1,265,838 |
Other expenses in previous year | USD $ 503,001 |
Total fundraising expenses in current year | USD $ 386,502 |
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 $ 719,983 |
Employee salary and benefits paid in previous year | USD $ 544,870 |
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 $ 6,600,291 |
Total revenue in previous fiscal year | USD $ 1,392,447 |
Contributions and grants from current year | USD $ 6,345,989 |
Contributions and grants from previous year | USD $ 958,722 |
Cost of goods sold | USD $ 106,394 |
Revenue from membership dues | USD $ 101,535 |
Gross sales of inventory assets | USD $ 194,371 |
2016-02-29 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 153,087 |
Program Service Revenue from current year | USD $ 160,715 |
Investment Income from prior year | USD $ 97,580 |
Investment Income from current year | USD $ 147,981 |
Other Revenue from prior year | USD $ 87,625 |
Other Revenue from current year | USD $ 125,029 |
Gross receipts from all sources | USD $ 5,842,616 |
Net assets / fund balances at end of fiscal year | USD $ 11,075,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,890,704 |
Total liabilities at end of fiscal year | USD $ 4,848,768 |
Total liabilities at beginning of fiscal year | USD $ 4,792,712 |
Total assets at end of fiscal year | USD $ 15,923,778 |
Total assets at beginning of fiscal year | USD $ 15,683,416 |
Revenues less expenses for current year | USD $ 344,575 |
Revenues less expenses for previous year | USD $ 177,617 |
Total expenses for current year | USD $ 1,047,872 |
Total expenses for previous year | USD $ 1,145,227 |
Other expenses in current year | USD $ 522,401 |
Other expenses in previous year | USD $ 578,248 |
Total fundraising expenses in current year | USD $ 202,706 |
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 $ 525,471 |
Employee salary and benefits paid in previous year | USD $ 566,979 |
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 $ 1,392,447 |
Total revenue in previous fiscal year | USD $ 1,322,844 |
Contributions and grants from current year | USD $ 958,722 |
Contributions and grants from previous year | USD $ 984,552 |
Gross income from fundraising events | USD $ 114,646 |
Cost of goods sold | USD $ 103,051 |
Revenue from membership dues | USD $ 74,260 |
Gross sales of inventory assets | USD $ 192,216 |
Total of other revenue | USD $ 26,223 |
2015-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,587 |
Program Service Revenue from current year | USD $ 153,087 |
Investment Income from prior year | USD $ 113,150 |
Investment Income from current year | USD $ 97,580 |
Other Revenue from prior year | USD $ 146,049 |
Other Revenue from current year | USD $ 87,625 |
Gross receipts from all sources | USD $ 1,995,369 |
Net assets / fund balances at end of fiscal year | USD $ 10,890,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,703,527 |
Total liabilities at end of fiscal year | USD $ 4,792,712 |
Total liabilities at beginning of fiscal year | USD $ 349,284 |
Total assets at end of fiscal year | USD $ 15,683,416 |
Total assets at beginning of fiscal year | USD $ 11,052,811 |
Revenues less expenses for current year | USD $ 177,617 |
Revenues less expenses for previous year | USD $ 2,099,534 |
Total expenses for current year | USD $ 1,145,227 |
Total expenses for previous year | USD $ 1,052,834 |
Other expenses in current year | USD $ 578,248 |
Other expenses in previous year | USD $ 582,839 |
Total fundraising expenses in current year | USD $ 221,774 |
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 $ 566,979 |
Employee salary and benefits paid in previous year | USD $ 469,995 |
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 $ 1,322,844 |
Total revenue in previous fiscal year | USD $ 3,152,368 |
Contributions and grants from current year | USD $ 984,552 |
Contributions and grants from previous year | USD $ 2,723,582 |
Gross income from fundraising events | USD $ 142,633 |
Cost of goods sold | USD $ 92,344 |
Revenue from membership dues | USD $ 69,066 |
Gross sales of inventory assets | USD $ 177,367 |
Total of other revenue | USD $ 43,341 |
The following addresses have been detected as associated with Tax Indentification Number 951880698