MARITIME MUSEUM ASSOCIATION OF SAN DIEGO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 520,143 |
Net unrelated business income | USD $ 15,736 |
Program Service Revenue from prior year | USD $ 1,797,595 |
Program Service Revenue from current year | USD $ 2,682,500 |
Investment Income from prior year | USD $ 163,188 |
Investment Income from current year | USD $ -15,958 |
Other Revenue from prior year | USD $ 35,499 |
Other Revenue from current year | USD $ 68,401 |
Gross receipts from all sources | USD $ 5,174,338 |
Net assets / fund balances at end of fiscal year | USD $ 15,502,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,354,066 |
Total liabilities at end of fiscal year | USD $ 2,247,021 |
Total liabilities at beginning of fiscal year | USD $ 3,359,987 |
Total assets at end of fiscal year | USD $ 17,749,891 |
Total assets at beginning of fiscal year | USD $ 18,714,053 |
Revenues less expenses for current year | USD $ 371,019 |
Revenues less expenses for previous year | USD $ 1,122,369 |
Total expenses for current year | USD $ 4,636,713 |
Total expenses for previous year | USD $ 3,311,452 |
Other expenses in current year | USD $ 2,326,642 |
Other expenses in previous year | USD $ 1,847,637 |
Total fundraising expenses in current year | USD $ 459,811 |
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 $ 2,310,071 |
Employee salary and benefits paid in previous year | USD $ 1,463,815 |
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 $ 5,007,732 |
Total revenue in previous fiscal year | USD $ 4,433,821 |
Contributions and grants from current year | USD $ 2,272,789 |
Contributions and grants from previous year | USD $ 2,437,539 |
Cost of goods sold | USD $ 35,938 |
Revenue from membership dues | USD $ 106,615 |
Gross sales of inventory assets | USD $ 104,339 |
2021-12-31 |
---|
Total unrelated business income | USD $ 210,693 |
Net unrelated business income | USD $ 635 |
Program Service Revenue from prior year | USD $ 734,687 |
Program Service Revenue from current year | USD $ 1,797,595 |
Investment Income from prior year | USD $ 117,237 |
Investment Income from current year | USD $ 163,188 |
Other Revenue from prior year | USD $ 22,662 |
Other Revenue from current year | USD $ 35,499 |
Gross receipts from all sources | USD $ 4,464,807 |
Net assets / fund balances at end of fiscal year | USD $ 15,354,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,231,697 |
Total liabilities at end of fiscal year | USD $ 3,359,987 |
Total liabilities at beginning of fiscal year | USD $ 2,434,673 |
Total assets at end of fiscal year | USD $ 18,714,053 |
Total assets at beginning of fiscal year | USD $ 16,666,370 |
Revenues less expenses for current year | USD $ 1,122,369 |
Revenues less expenses for previous year | USD $ -75,031 |
Total expenses for current year | USD $ 3,311,452 |
Total expenses for previous year | USD $ 3,038,954 |
Other expenses in current year | USD $ 1,847,637 |
Other expenses in previous year | USD $ 1,592,692 |
Total fundraising expenses in current year | USD $ 353,906 |
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 $ 1,463,815 |
Employee salary and benefits paid in previous year | USD $ 1,446,262 |
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 $ 4,433,821 |
Total revenue in previous fiscal year | USD $ 2,963,923 |
Contributions and grants from current year | USD $ 2,437,539 |
Contributions and grants from previous year | USD $ 2,089,337 |
Cost of goods sold | USD $ 30,986 |
Revenue from membership dues | USD $ 115,425 |
Gross sales of inventory assets | USD $ 66,485 |
2020-12-31 |
---|
Total unrelated business income | USD $ 19,016 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,126,023 |
Program Service Revenue from current year | USD $ 734,687 |
Investment Income from prior year | USD $ 23,390 |
Investment Income from current year | USD $ 117,237 |
Other Revenue from prior year | USD $ 135,845 |
Other Revenue from current year | USD $ 22,662 |
Gross receipts from all sources | USD $ 2,972,751 |
Net assets / fund balances at end of fiscal year | USD $ 14,231,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,306,728 |
Total liabilities at end of fiscal year | USD $ 2,434,673 |
Total liabilities at beginning of fiscal year | USD $ 2,315,998 |
Total assets at end of fiscal year | USD $ 16,666,370 |
Total assets at beginning of fiscal year | USD $ 16,622,726 |
Revenues less expenses for current year | USD $ -75,031 |
Revenues less expenses for previous year | USD $ -736,793 |
Total expenses for current year | USD $ 3,038,954 |
Total expenses for previous year | USD $ 5,272,545 |
Other expenses in current year | USD $ 1,592,692 |
Other expenses in previous year | USD $ 2,180,318 |
Total fundraising expenses in current year | USD $ 314,681 |
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 $ 1,446,262 |
Employee salary and benefits paid in previous year | USD $ 3,092,227 |
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 $ 2,963,923 |
Total revenue in previous fiscal year | USD $ 4,535,752 |
Contributions and grants from current year | USD $ 2,089,337 |
Contributions and grants from previous year | USD $ 1,250,494 |
Cost of goods sold | USD $ 8,828 |
Revenue from membership dues | USD $ 106,155 |
Gross sales of inventory assets | USD $ 31,490 |
2019-12-31 |
---|
Total unrelated business income | USD $ 403,752 |
Net unrelated business income | USD $ -231,700 |
Program Service Revenue from prior year | USD $ 3,478,606 |
Program Service Revenue from current year | USD $ 3,126,023 |
Investment Income from prior year | USD $ 22,020 |
Investment Income from current year | USD $ 23,390 |
Other Revenue from prior year | USD $ 146,292 |
Other Revenue from current year | USD $ 135,845 |
Gross receipts from all sources | USD $ 4,628,808 |
Net assets / fund balances at end of fiscal year | USD $ 14,306,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,862,390 |
Total liabilities at end of fiscal year | USD $ 2,315,998 |
Total liabilities at beginning of fiscal year | USD $ 1,784,687 |
Total assets at end of fiscal year | USD $ 16,622,726 |
Total assets at beginning of fiscal year | USD $ 16,647,077 |
Revenues less expenses for current year | USD $ -736,793 |
Revenues less expenses for previous year | USD $ 157,187 |
Total expenses for current year | USD $ 5,272,545 |
Total expenses for previous year | USD $ 5,356,398 |
Other expenses in current year | USD $ 2,180,318 |
Other expenses in previous year | USD $ 2,262,815 |
Total fundraising expenses in current year | USD $ 657,065 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,092,227 |
Employee salary and benefits paid in previous year | USD $ 3,093,583 |
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 $ 4,535,752 |
Total revenue in previous fiscal year | USD $ 5,513,585 |
Contributions and grants from current year | USD $ 1,250,494 |
Contributions and grants from previous year | USD $ 1,866,667 |
Cost of goods sold | USD $ 93,056 |
Revenue from membership dues | USD $ 174,114 |
Gross sales of inventory assets | USD $ 228,901 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 461,306 |
Net unrelated business income | USD $ -44,358 |
Program Service Revenue from prior year | USD $ 3,014,437 |
Program Service Revenue from current year | USD $ 3,478,606 |
Investment Income from prior year | USD $ 17,961 |
Investment Income from current year | USD $ 22,020 |
Other Revenue from prior year | USD $ 163,895 |
Other Revenue from current year | USD $ 146,292 |
Gross receipts from all sources | USD $ 5,646,944 |
Net assets / fund balances at end of fiscal year | USD $ 14,862,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,790,811 |
Total liabilities at end of fiscal year | USD $ 1,784,687 |
Total liabilities at beginning of fiscal year | USD $ 1,770,253 |
Total assets at end of fiscal year | USD $ 16,647,077 |
Total assets at beginning of fiscal year | USD $ 16,561,064 |
Revenues less expenses for current year | USD $ 157,187 |
Revenues less expenses for previous year | USD $ -733,719 |
Total expenses for current year | USD $ 5,356,398 |
Total expenses for previous year | USD $ 5,426,654 |
Other expenses in current year | USD $ 2,262,815 |
Other expenses in previous year | USD $ 2,518,161 |
Total fundraising expenses in current year | USD $ 629,696 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,093,583 |
Employee salary and benefits paid in previous year | USD $ 2,908,493 |
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 $ 5,513,585 |
Total revenue in previous fiscal year | USD $ 4,692,935 |
Contributions and grants from current year | USD $ 1,866,667 |
Contributions and grants from previous year | USD $ 1,496,642 |
Cost of goods sold | USD $ 133,359 |
Revenue from membership dues | USD $ 181,436 |
Gross sales of inventory assets | USD $ 279,651 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 98,347 |
Program Service Revenue from prior year | USD $ 2,830,204 |
Program Service Revenue from current year | USD $ 3,014,437 |
Investment Income from prior year | USD $ 25,859 |
Investment Income from current year | USD $ 17,961 |
Other Revenue from prior year | USD $ 149,526 |
Other Revenue from current year | USD $ 163,895 |
Gross receipts from all sources | USD $ 4,834,488 |
Net assets / fund balances at end of fiscal year | USD $ 14,790,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,379,510 |
Total liabilities at end of fiscal year | USD $ 1,770,253 |
Total liabilities at beginning of fiscal year | USD $ 1,928,053 |
Total assets at end of fiscal year | USD $ 16,561,064 |
Total assets at beginning of fiscal year | USD $ 17,307,563 |
Revenues less expenses for current year | USD $ -733,719 |
Revenues less expenses for previous year | USD $ -485,360 |
Total expenses for current year | USD $ 5,426,654 |
Total expenses for previous year | USD $ 5,156,276 |
Other expenses in current year | USD $ 2,518,161 |
Other expenses in previous year | USD $ 2,199,005 |
Total fundraising expenses in current year | USD $ 153,838 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,908,493 |
Employee salary and benefits paid in previous year | USD $ 2,957,271 |
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 $ 4,692,935 |
Total revenue in previous fiscal year | USD $ 4,670,916 |
Contributions and grants from current year | USD $ 1,496,642 |
Contributions and grants from previous year | USD $ 1,665,327 |
Cost of goods sold | USD $ 141,553 |
Revenue from membership dues | USD $ 189,822 |
Gross sales of inventory assets | USD $ 305,448 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 75,660 |
Program Service Revenue from prior year | USD $ 2,627,766 |
Program Service Revenue from current year | USD $ 2,830,204 |
Investment Income from prior year | USD $ 25,029 |
Investment Income from current year | USD $ 25,859 |
Other Revenue from prior year | USD $ 151,218 |
Other Revenue from current year | USD $ 149,526 |
Gross receipts from all sources | USD $ 4,811,763 |
Net assets / fund balances at end of fiscal year | USD $ 15,379,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,826,794 |
Total liabilities at end of fiscal year | USD $ 1,928,053 |
Total liabilities at beginning of fiscal year | USD $ 2,224,827 |
Total assets at end of fiscal year | USD $ 17,307,563 |
Total assets at beginning of fiscal year | USD $ 18,051,621 |
Revenues less expenses for current year | USD $ -485,360 |
Revenues less expenses for previous year | USD $ 5,350,893 |
Total expenses for current year | USD $ 5,156,276 |
Total expenses for previous year | USD $ 5,124,302 |
Other expenses in current year | USD $ 2,199,005 |
Other expenses in previous year | USD $ 2,492,390 |
Total fundraising expenses in current year | USD $ 90,543 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,957,271 |
Employee salary and benefits paid in previous year | USD $ 2,631,912 |
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 $ 4,670,916 |
Total revenue in previous fiscal year | USD $ 10,475,195 |
Contributions and grants from current year | USD $ 1,665,327 |
Contributions and grants from previous year | USD $ 7,671,182 |
Cost of goods sold | USD $ 140,847 |
Revenue from membership dues | USD $ 182,368 |
Gross sales of inventory assets | USD $ 290,373 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ -28,743 |
Net unrelated business income | USD $ -67,390 |
Program Service Revenue from prior year | USD $ 2,862,662 |
Program Service Revenue from current year | USD $ 2,627,766 |
Investment Income from prior year | USD $ 28,824 |
Investment Income from current year | USD $ 25,029 |
Other Revenue from prior year | USD $ 185,199 |
Other Revenue from current year | USD $ 151,218 |
Gross receipts from all sources | USD $ 10,598,781 |
Net assets / fund balances at end of fiscal year | USD $ 15,826,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,486,279 |
Total liabilities at end of fiscal year | USD $ 2,224,827 |
Total liabilities at beginning of fiscal year | USD $ 3,612,378 |
Total assets at end of fiscal year | USD $ 18,051,621 |
Total assets at beginning of fiscal year | USD $ 14,098,657 |
Revenues less expenses for current year | USD $ 5,350,893 |
Revenues less expenses for previous year | USD $ -56,527 |
Total expenses for current year | USD $ 5,124,302 |
Total expenses for previous year | USD $ 4,609,418 |
Other expenses in current year | USD $ 2,492,390 |
Other expenses in previous year | USD $ 2,278,289 |
Total fundraising expenses in current year | USD $ 95,961 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,631,912 |
Employee salary and benefits paid in previous year | USD $ 2,331,129 |
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 $ 10,475,195 |
Total revenue in previous fiscal year | USD $ 4,552,891 |
Contributions and grants from current year | USD $ 7,671,182 |
Contributions and grants from previous year | USD $ 1,476,206 |
Cost of goods sold | USD $ 123,586 |
Revenue from membership dues | USD $ 188,864 |
Gross sales of inventory assets | USD $ 274,804 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 952130325