VENTURA COUNTY MEDICAL ASSOCIATI 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 $ 0 |
Program Service Revenue from prior year | USD $ 75,994 |
Program Service Revenue from current year | USD $ 99,180 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 54,473 |
Other Revenue from current year | USD $ 48,522 |
Gross receipts from all sources | USD $ 278,347 |
Net assets / fund balances at end of fiscal year | USD $ 85,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,384 |
Total liabilities at end of fiscal year | USD $ 70,752 |
Total liabilities at beginning of fiscal year | USD $ 57,099 |
Total assets at end of fiscal year | USD $ 156,413 |
Total assets at beginning of fiscal year | USD $ 148,483 |
Revenues less expenses for current year | USD $ -5,723 |
Revenues less expenses for previous year | USD $ 12,846 |
Total expenses for current year | USD $ 269,134 |
Total expenses for previous year | USD $ 246,019 |
Other expenses in current year | USD $ 60,838 |
Other expenses in previous year | USD $ 90,230 |
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 $ 206,546 |
Employee salary and benefits paid in previous year | USD $ 155,789 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,750 |
Total revenue in current fiscal year | USD $ 263,411 |
Total revenue in previous fiscal year | USD $ 258,865 |
Contributions and grants from current year | USD $ 115,679 |
Contributions and grants from previous year | USD $ 128,385 |
Gross income from fundraising events | USD $ 31,160 |
Revenue from membership dues | USD $ 115,679 |
Total of other revenue | USD $ 30,039 |
2021-12-31 |
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Total unrelated business income | USD $ 35,477 |
Net unrelated business income | USD $ 2,891 |
Program Service Revenue from prior year | USD $ 80,416 |
Program Service Revenue from current year | USD $ 75,994 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 36,041 |
Other Revenue from current year | USD $ 54,473 |
Gross receipts from all sources | USD $ 258,865 |
Net assets / fund balances at end of fiscal year | USD $ 91,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,538 |
Total liabilities at end of fiscal year | USD $ 57,099 |
Total liabilities at beginning of fiscal year | USD $ 66,152 |
Total assets at end of fiscal year | USD $ 148,483 |
Total assets at beginning of fiscal year | USD $ 144,690 |
Revenues less expenses for current year | USD $ 12,846 |
Revenues less expenses for previous year | USD $ 13,645 |
Total expenses for current year | USD $ 246,019 |
Total expenses for previous year | USD $ 227,465 |
Other expenses in current year | USD $ 90,230 |
Other expenses in previous year | USD $ 74,203 |
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 $ 155,789 |
Employee salary and benefits paid in previous year | USD $ 153,262 |
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 $ 258,865 |
Total revenue in previous fiscal year | USD $ 241,110 |
Contributions and grants from current year | USD $ 128,385 |
Contributions and grants from previous year | USD $ 124,623 |
Revenue from membership dues | USD $ 124,260 |
Total of other revenue | USD $ 35,477 |
2020-12-31 |
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Total unrelated business income | USD $ 36,041 |
Net unrelated business income | USD $ 2,363 |
Program Service Revenue from prior year | USD $ 58,422 |
Program Service Revenue from current year | USD $ 80,416 |
Investment Income from prior year | USD $ 115 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 42,375 |
Other Revenue from current year | USD $ 36,041 |
Gross receipts from all sources | USD $ 241,110 |
Net assets / fund balances at end of fiscal year | USD $ 78,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,893 |
Total liabilities at end of fiscal year | USD $ 66,152 |
Total liabilities at beginning of fiscal year | USD $ 88,770 |
Total assets at end of fiscal year | USD $ 144,690 |
Total assets at beginning of fiscal year | USD $ 153,663 |
Revenues less expenses for current year | USD $ 13,645 |
Revenues less expenses for previous year | USD $ -28,549 |
Total expenses for current year | USD $ 227,465 |
Total expenses for previous year | USD $ 290,657 |
Other expenses in current year | USD $ 74,203 |
Other expenses in previous year | USD $ 128,731 |
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 $ 153,262 |
Employee salary and benefits paid in previous year | USD $ 161,926 |
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 $ 241,110 |
Total revenue in previous fiscal year | USD $ 262,108 |
Contributions and grants from current year | USD $ 124,623 |
Contributions and grants from previous year | USD $ 161,196 |
Revenue from membership dues | USD $ 124,623 |
Total of other revenue | USD $ 36,041 |
2019-12-31 |
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Total unrelated business income | USD $ 42,375 |
Net unrelated business income | USD $ 2,365 |
Program Service Revenue from prior year | USD $ 38,116 |
Program Service Revenue from current year | USD $ 58,422 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 115 |
Other Revenue from prior year | USD $ 43,826 |
Other Revenue from current year | USD $ 42,375 |
Gross receipts from all sources | USD $ 262,108 |
Net assets / fund balances at end of fiscal year | USD $ 64,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,442 |
Total liabilities at end of fiscal year | USD $ 88,770 |
Total liabilities at beginning of fiscal year | USD $ 89,380 |
Total assets at end of fiscal year | USD $ 153,663 |
Total assets at beginning of fiscal year | USD $ 182,822 |
Revenues less expenses for current year | USD $ -28,549 |
Revenues less expenses for previous year | USD $ 19,528 |
Total expenses for current year | USD $ 290,657 |
Total expenses for previous year | USD $ 212,843 |
Other expenses in current year | USD $ 128,731 |
Other expenses in previous year | USD $ 81,507 |
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 $ 161,926 |
Employee salary and benefits paid in previous year | USD $ 131,336 |
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 $ 262,108 |
Total revenue in previous fiscal year | USD $ 232,371 |
Contributions and grants from current year | USD $ 161,196 |
Contributions and grants from previous year | USD $ 150,404 |
Revenue from membership dues | USD $ 143,096 |
Total of other revenue | USD $ 42,375 |
2018-12-31 |
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Total unrelated business income | USD $ 43,826 |
Net unrelated business income | USD $ 6,352 |
Program Service Revenue from prior year | USD $ 22,992 |
Program Service Revenue from current year | USD $ 38,116 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 46,650 |
Other Revenue from current year | USD $ 43,826 |
Gross receipts from all sources | USD $ 232,371 |
Net assets / fund balances at end of fiscal year | USD $ 93,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,914 |
Total liabilities at end of fiscal year | USD $ 89,380 |
Total liabilities at beginning of fiscal year | USD $ 81,828 |
Total assets at end of fiscal year | USD $ 182,822 |
Total assets at beginning of fiscal year | USD $ 155,742 |
Revenues less expenses for current year | USD $ 19,528 |
Revenues less expenses for previous year | USD $ 16,848 |
Total expenses for current year | USD $ 212,843 |
Total expenses for previous year | USD $ 195,942 |
Other expenses in current year | USD $ 81,507 |
Other expenses in previous year | USD $ 90,211 |
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 $ 131,336 |
Employee salary and benefits paid in previous year | USD $ 104,481 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,250 |
Total revenue in current fiscal year | USD $ 232,371 |
Total revenue in previous fiscal year | USD $ 212,790 |
Contributions and grants from current year | USD $ 150,404 |
Contributions and grants from previous year | USD $ 143,140 |
Revenue from membership dues | USD $ 134,054 |
Total of other revenue | USD $ 43,826 |
2017-12-31 |
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Total unrelated business income | USD $ 46,650 |
Net unrelated business income | USD $ 9,301 |
Program Service Revenue from prior year | USD $ 31,085 |
Program Service Revenue from current year | USD $ 22,992 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 52,615 |
Other Revenue from current year | USD $ 46,650 |
Gross receipts from all sources | USD $ 212,790 |
Net assets / fund balances at end of fiscal year | USD $ 73,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,066 |
Total liabilities at end of fiscal year | USD $ 81,828 |
Total liabilities at beginning of fiscal year | USD $ 85,196 |
Total assets at end of fiscal year | USD $ 155,742 |
Total assets at beginning of fiscal year | USD $ 142,262 |
Revenues less expenses for current year | USD $ 16,848 |
Revenues less expenses for previous year | USD $ 3,111 |
Total expenses for current year | USD $ 195,942 |
Total expenses for previous year | USD $ 211,249 |
Other expenses in current year | USD $ 90,211 |
Other expenses in previous year | USD $ 104,525 |
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 $ 104,481 |
Employee salary and benefits paid in previous year | USD $ 106,474 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,250 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 212,790 |
Total revenue in previous fiscal year | USD $ 214,360 |
Contributions and grants from current year | USD $ 143,140 |
Contributions and grants from previous year | USD $ 130,652 |
Revenue from membership dues | USD $ 121,740 |
Total of other revenue | USD $ 46,650 |
2016-12-31 |
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Total unrelated business income | USD $ 52,615 |
Net unrelated business income | USD $ 6,888 |
Program Service Revenue from prior year | USD $ 49,182 |
Program Service Revenue from current year | USD $ 31,085 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 52,715 |
Other Revenue from current year | USD $ 52,615 |
Gross receipts from all sources | USD $ 214,360 |
Net assets / fund balances at end of fiscal year | USD $ 57,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,955 |
Total liabilities at end of fiscal year | USD $ 85,196 |
Total liabilities at beginning of fiscal year | USD $ 82,615 |
Total assets at end of fiscal year | USD $ 142,262 |
Total assets at beginning of fiscal year | USD $ 136,570 |
Revenues less expenses for current year | USD $ 3,111 |
Revenues less expenses for previous year | USD $ -15,210 |
Total expenses for current year | USD $ 211,249 |
Total expenses for previous year | USD $ 252,422 |
Other expenses in current year | USD $ 104,525 |
Other expenses in previous year | USD $ 121,613 |
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 $ 106,474 |
Employee salary and benefits paid in previous year | USD $ 128,309 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 250 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 214,360 |
Total revenue in previous fiscal year | USD $ 237,212 |
Contributions and grants from current year | USD $ 130,652 |
Contributions and grants from previous year | USD $ 135,306 |
Revenue from membership dues | USD $ 109,752 |
Total of other revenue | USD $ 52,615 |
2015-12-31 |
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Total unrelated business income | USD $ 52,715 |
Net unrelated business income | USD $ 5,694 |
Program Service Revenue from prior year | USD $ 67,834 |
Program Service Revenue from current year | USD $ 49,182 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 50,432 |
Other Revenue from current year | USD $ 52,715 |
Gross receipts from all sources | USD $ 237,212 |
Net assets / fund balances at end of fiscal year | USD $ 53,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,165 |
Total liabilities at end of fiscal year | USD $ 82,615 |
Total liabilities at beginning of fiscal year | USD $ 94,453 |
Total assets at end of fiscal year | USD $ 136,570 |
Total assets at beginning of fiscal year | USD $ 163,618 |
Revenues less expenses for current year | USD $ -15,210 |
Revenues less expenses for previous year | USD $ -14,737 |
Total expenses for current year | USD $ 252,422 |
Total expenses for previous year | USD $ 262,942 |
Other expenses in current year | USD $ 121,613 |
Other expenses in previous year | USD $ 125,650 |
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 $ 128,309 |
Employee salary and benefits paid in previous year | USD $ 133,792 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 3,500 |
Total revenue in current fiscal year | USD $ 237,212 |
Total revenue in previous fiscal year | USD $ 248,205 |
Contributions and grants from current year | USD $ 135,306 |
Contributions and grants from previous year | USD $ 129,927 |
Revenue from membership dues | USD $ 103,981 |
Total of other revenue | USD $ 52,715 |
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