CALIFORNIA PARK & RECREATION SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ 70,879 |
Program Service Revenue from prior year | USD $ 1,941,789 |
Program Service Revenue from current year | USD $ 2,601,473 |
Investment Income from prior year | USD $ 124 |
Investment Income from current year | USD $ 213 |
Other Revenue from prior year | USD $ 380,172 |
Other Revenue from current year | USD $ 426,995 |
Gross receipts from all sources | USD $ 3,028,681 |
Net assets / fund balances at end of fiscal year | USD $ 1,236,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 949,329 |
Total liabilities at end of fiscal year | USD $ 587,103 |
Total liabilities at beginning of fiscal year | USD $ 456,819 |
Total assets at end of fiscal year | USD $ 1,823,583 |
Total assets at beginning of fiscal year | USD $ 1,406,148 |
Revenues less expenses for current year | USD $ 287,151 |
Revenues less expenses for previous year | USD $ -22,126 |
Total expenses for current year | USD $ 2,741,530 |
Total expenses for previous year | USD $ 2,344,211 |
Other expenses in current year | USD $ 1,749,657 |
Other expenses in previous year | USD $ 1,383,439 |
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 $ 991,873 |
Employee salary and benefits paid in previous year | USD $ 960,772 |
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 $ 3,028,681 |
Total revenue in previous fiscal year | USD $ 2,322,085 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 426,995 |
2022-04-30 |
---|
Total unrelated business income | USD $ 73,285 |
Program Service Revenue from prior year | USD $ 1,079,312 |
Program Service Revenue from current year | USD $ 1,941,789 |
Investment Income from prior year | USD $ 161 |
Investment Income from current year | USD $ 124 |
Other Revenue from prior year | USD $ 229,613 |
Other Revenue from current year | USD $ 380,172 |
Gross receipts from all sources | USD $ 2,322,085 |
Net assets / fund balances at end of fiscal year | USD $ 949,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 971,455 |
Total liabilities at end of fiscal year | USD $ 456,819 |
Total liabilities at beginning of fiscal year | USD $ 450,880 |
Total assets at end of fiscal year | USD $ 1,406,148 |
Total assets at beginning of fiscal year | USD $ 1,422,335 |
Revenues less expenses for current year | USD $ -22,126 |
Revenues less expenses for previous year | USD $ -208,921 |
Total expenses for current year | USD $ 2,344,211 |
Total expenses for previous year | USD $ 1,518,007 |
Other expenses in current year | USD $ 1,383,439 |
Other expenses in previous year | USD $ 617,743 |
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 $ 960,772 |
Employee salary and benefits paid in previous year | USD $ 900,264 |
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 $ 2,322,085 |
Total revenue in previous fiscal year | USD $ 1,309,086 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 380,172 |
2021-04-30 |
---|
Total unrelated business income | USD $ 84,360 |
Program Service Revenue from prior year | USD $ 2,494,065 |
Program Service Revenue from current year | USD $ 1,079,312 |
Investment Income from prior year | USD $ 285 |
Investment Income from current year | USD $ 161 |
Other Revenue from prior year | USD $ 216,767 |
Other Revenue from current year | USD $ 229,613 |
Gross receipts from all sources | USD $ 1,309,086 |
Net assets / fund balances at end of fiscal year | USD $ 971,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,180,376 |
Total liabilities at end of fiscal year | USD $ 450,880 |
Total liabilities at beginning of fiscal year | USD $ 317,532 |
Total assets at end of fiscal year | USD $ 1,422,335 |
Total assets at beginning of fiscal year | USD $ 1,497,908 |
Revenues less expenses for current year | USD $ -208,921 |
Revenues less expenses for previous year | USD $ -74,759 |
Total expenses for current year | USD $ 1,518,007 |
Total expenses for previous year | USD $ 2,785,876 |
Other expenses in current year | USD $ 617,743 |
Other expenses in previous year | USD $ 1,611,327 |
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 $ 900,264 |
Employee salary and benefits paid in previous year | USD $ 1,174,549 |
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 $ 1,309,086 |
Total revenue in previous fiscal year | USD $ 2,711,117 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 229,613 |
2020-04-30 |
---|
Total unrelated business income | USD $ 101,326 |
Net unrelated business income | USD $ -5,680 |
Program Service Revenue from prior year | USD $ 2,374,803 |
Program Service Revenue from current year | USD $ 2,494,065 |
Investment Income from prior year | USD $ 303 |
Investment Income from current year | USD $ 285 |
Other Revenue from prior year | USD $ 262,183 |
Other Revenue from current year | USD $ 216,767 |
Gross receipts from all sources | USD $ 2,711,117 |
Net assets / fund balances at end of fiscal year | USD $ 1,180,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,255,135 |
Total liabilities at end of fiscal year | USD $ 317,532 |
Total liabilities at beginning of fiscal year | USD $ 374,494 |
Total assets at end of fiscal year | USD $ 1,497,908 |
Total assets at beginning of fiscal year | USD $ 1,629,629 |
Revenues less expenses for current year | USD $ -74,759 |
Revenues less expenses for previous year | USD $ 102,222 |
Total expenses for current year | USD $ 2,785,876 |
Total expenses for previous year | USD $ 2,535,067 |
Other expenses in current year | USD $ 1,611,327 |
Other expenses in previous year | USD $ 1,440,181 |
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 $ 1,174,549 |
Employee salary and benefits paid in previous year | USD $ 1,094,886 |
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 $ 2,711,117 |
Total revenue in previous fiscal year | USD $ 2,637,289 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 216,767 |
2019-04-30 |
---|
Total unrelated business income | USD $ 126,908 |
Net unrelated business income | USD $ -3,649 |
Program Service Revenue from prior year | USD $ 2,403,571 |
Program Service Revenue from current year | USD $ 2,374,803 |
Investment Income from prior year | USD $ 258 |
Investment Income from current year | USD $ 303 |
Other Revenue from prior year | USD $ 215,016 |
Other Revenue from current year | USD $ 262,183 |
Gross receipts from all sources | USD $ 2,637,289 |
Net assets / fund balances at end of fiscal year | USD $ 1,255,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,152,913 |
Total liabilities at end of fiscal year | USD $ 374,494 |
Total liabilities at beginning of fiscal year | USD $ 430,456 |
Total assets at end of fiscal year | USD $ 1,629,629 |
Total assets at beginning of fiscal year | USD $ 1,583,369 |
Revenues less expenses for current year | USD $ 102,222 |
Revenues less expenses for previous year | USD $ 105,486 |
Total expenses for current year | USD $ 2,535,067 |
Total expenses for previous year | USD $ 2,513,359 |
Other expenses in current year | USD $ 1,440,181 |
Other expenses in previous year | USD $ 1,476,071 |
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 $ 1,094,886 |
Employee salary and benefits paid in previous year | USD $ 1,037,288 |
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 $ 2,637,289 |
Total revenue in previous fiscal year | USD $ 2,618,845 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 262,183 |
2018-04-30 |
---|
Total unrelated business income | USD $ 117,858 |
Program Service Revenue from prior year | USD $ 2,205,527 |
Program Service Revenue from current year | USD $ 2,403,571 |
Investment Income from prior year | USD $ 240 |
Investment Income from current year | USD $ 258 |
Other Revenue from prior year | USD $ 175,411 |
Other Revenue from current year | USD $ 215,016 |
Gross receipts from all sources | USD $ 2,618,845 |
Net assets / fund balances at end of fiscal year | USD $ 1,152,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,047,427 |
Total liabilities at end of fiscal year | USD $ 430,456 |
Total liabilities at beginning of fiscal year | USD $ 248,427 |
Total assets at end of fiscal year | USD $ 1,583,369 |
Total assets at beginning of fiscal year | USD $ 1,295,854 |
Revenues less expenses for current year | USD $ 105,486 |
Revenues less expenses for previous year | USD $ 131,624 |
Total expenses for current year | USD $ 2,513,359 |
Total expenses for previous year | USD $ 2,249,554 |
Other expenses in current year | USD $ 1,476,071 |
Other expenses in previous year | USD $ 1,289,772 |
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 $ 1,037,288 |
Employee salary and benefits paid in previous year | USD $ 959,782 |
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 $ 2,618,845 |
Total revenue in previous fiscal year | USD $ 2,381,178 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 215,016 |
2017-04-30 |
---|
Total unrelated business income | USD $ 97,663 |
Net unrelated business income | USD $ -18,698 |
Program Service Revenue from prior year | USD $ 2,042,391 |
Program Service Revenue from current year | USD $ 2,205,527 |
Investment Income from prior year | USD $ 223 |
Investment Income from current year | USD $ 240 |
Other Revenue from prior year | USD $ 182,851 |
Other Revenue from current year | USD $ 175,411 |
Gross receipts from all sources | USD $ 2,381,178 |
Net assets / fund balances at end of fiscal year | USD $ 1,047,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 915,803 |
Total liabilities at end of fiscal year | USD $ 248,427 |
Total liabilities at beginning of fiscal year | USD $ 329,881 |
Total assets at end of fiscal year | USD $ 1,295,854 |
Total assets at beginning of fiscal year | USD $ 1,245,684 |
Revenues less expenses for current year | USD $ 131,624 |
Revenues less expenses for previous year | USD $ 76,219 |
Total expenses for current year | USD $ 2,249,554 |
Total expenses for previous year | USD $ 2,149,246 |
Other expenses in current year | USD $ 1,289,772 |
Other expenses in previous year | USD $ 1,232,507 |
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 $ 959,782 |
Employee salary and benefits paid in previous year | USD $ 916,739 |
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 $ 2,381,178 |
Total revenue in previous fiscal year | USD $ 2,225,465 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 175,411 |
2016-04-30 |
---|
Total unrelated business income | USD $ 87,156 |
Program Service Revenue from prior year | USD $ 1,876,240 |
Program Service Revenue from current year | USD $ 2,042,391 |
Investment Income from prior year | USD $ 248 |
Investment Income from current year | USD $ 223 |
Other Revenue from prior year | USD $ 176,296 |
Other Revenue from current year | USD $ 182,851 |
Gross receipts from all sources | USD $ 2,225,465 |
Net assets / fund balances at end of fiscal year | USD $ 915,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 839,584 |
Total liabilities at end of fiscal year | USD $ 329,881 |
Total liabilities at beginning of fiscal year | USD $ 265,644 |
Total assets at end of fiscal year | USD $ 1,245,684 |
Total assets at beginning of fiscal year | USD $ 1,105,228 |
Revenues less expenses for current year | USD $ 76,219 |
Revenues less expenses for previous year | USD $ 137,395 |
Total expenses for current year | USD $ 2,149,246 |
Total expenses for previous year | USD $ 1,915,389 |
Other expenses in current year | USD $ 1,232,507 |
Other expenses in previous year | USD $ 1,053,844 |
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 $ 916,739 |
Employee salary and benefits paid in previous year | USD $ 861,545 |
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 $ 2,225,465 |
Total revenue in previous fiscal year | USD $ 2,052,784 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 182,851 |
2015-04-30 |
---|
Total unrelated business income | USD $ 87,592 |
Net unrelated business income | USD $ -8,477 |
Program Service Revenue from prior year | USD $ 1,699,655 |
Program Service Revenue from current year | USD $ 1,876,240 |
Investment Income from prior year | USD $ 335 |
Investment Income from current year | USD $ 248 |
Other Revenue from prior year | USD $ 145,776 |
Other Revenue from current year | USD $ 176,296 |
Gross receipts from all sources | USD $ 2,052,784 |
Net assets / fund balances at end of fiscal year | USD $ 839,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 702,189 |
Total liabilities at end of fiscal year | USD $ 265,644 |
Total liabilities at beginning of fiscal year | USD $ 253,144 |
Total assets at end of fiscal year | USD $ 1,105,228 |
Total assets at beginning of fiscal year | USD $ 955,333 |
Revenues less expenses for current year | USD $ 137,395 |
Revenues less expenses for previous year | USD $ -37,983 |
Total expenses for current year | USD $ 1,915,389 |
Total expenses for previous year | USD $ 1,883,749 |
Other expenses in current year | USD $ 1,053,844 |
Other expenses in previous year | USD $ 934,971 |
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 $ 861,545 |
Employee salary and benefits paid in previous year | USD $ 948,778 |
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 $ 2,052,784 |
Total revenue in previous fiscal year | USD $ 1,845,766 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 176,296 |
The following addresses have been detected as associated with Tax Indentification Number 952122946