BOARD OF TRUSTEES, SOUTHERN CALIFORNIA GLAZIERS, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,618,797 |
Program Service Revenue from current year | USD $ 17,631,975 |
Investment Income from prior year | USD $ 2,327,550 |
Investment Income from current year | USD $ 458,924 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,612,050 |
Net assets / fund balances at end of fiscal year | USD $ 16,673,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,834,466 |
Total liabilities at end of fiscal year | USD $ 8,810,733 |
Total liabilities at beginning of fiscal year | USD $ 8,279,689 |
Total assets at end of fiscal year | USD $ 25,484,105 |
Total assets at beginning of fiscal year | USD $ 29,114,155 |
Revenues less expenses for current year | USD $ -1,404,890 |
Revenues less expenses for previous year | USD $ 978,961 |
Total expenses for current year | USD $ 19,495,789 |
Total expenses for previous year | USD $ 19,967,386 |
Other expenses in current year | USD $ 344,519 |
Other expenses in previous year | USD $ 353,665 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 19,151,270 |
Benefits paid to or for members in previous year | USD $ 19,613,721 |
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 $ 18,090,899 |
Total revenue in previous fiscal year | USD $ 20,946,347 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,876,132 |
Program Service Revenue from current year | USD $ 18,618,797 |
Investment Income from prior year | USD $ 1,250,589 |
Investment Income from current year | USD $ 2,327,550 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 61,279,431 |
Net assets / fund balances at end of fiscal year | USD $ 20,834,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,805,457 |
Total liabilities at end of fiscal year | USD $ 8,279,689 |
Total liabilities at beginning of fiscal year | USD $ 9,363,756 |
Total assets at end of fiscal year | USD $ 29,114,155 |
Total assets at beginning of fiscal year | USD $ 30,169,213 |
Revenues less expenses for current year | USD $ 978,961 |
Revenues less expenses for previous year | USD $ 522,723 |
Total expenses for current year | USD $ 19,967,386 |
Total expenses for previous year | USD $ 20,603,998 |
Other expenses in current year | USD $ 353,665 |
Other expenses in previous year | USD $ 330,019 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 19,613,721 |
Benefits paid to or for members in previous year | USD $ 20,273,979 |
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 $ 20,946,347 |
Total revenue in previous fiscal year | USD $ 21,126,721 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,001,996 |
Program Service Revenue from current year | USD $ 19,876,132 |
Investment Income from prior year | USD $ 1,035,698 |
Investment Income from current year | USD $ 1,250,589 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,084,007 |
Net assets / fund balances at end of fiscal year | USD $ 20,805,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,227,641 |
Total liabilities at end of fiscal year | USD $ 9,363,756 |
Total liabilities at beginning of fiscal year | USD $ 9,929,310 |
Total assets at end of fiscal year | USD $ 30,169,213 |
Total assets at beginning of fiscal year | USD $ 29,156,951 |
Revenues less expenses for current year | USD $ 522,723 |
Revenues less expenses for previous year | USD $ 1,790,055 |
Total expenses for current year | USD $ 20,603,998 |
Total expenses for previous year | USD $ 19,247,639 |
Other expenses in current year | USD $ 330,019 |
Other expenses in previous year | USD $ 327,667 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 20,273,979 |
Benefits paid to or for members in previous year | USD $ 18,919,972 |
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 $ 21,126,721 |
Total revenue in previous fiscal year | USD $ 21,037,694 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,612,905 |
Program Service Revenue from current year | USD $ 15,888,715 |
Investment Income from prior year | USD $ 622,523 |
Investment Income from current year | USD $ 951,676 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,055,391 |
Net assets / fund balances at end of fiscal year | USD $ 16,138,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,798,557 |
Total liabilities at end of fiscal year | USD $ 7,682,538 |
Total liabilities at beginning of fiscal year | USD $ 6,303,548 |
Total assets at end of fiscal year | USD $ 23,821,160 |
Total assets at beginning of fiscal year | USD $ 22,102,105 |
Revenues less expenses for current year | USD $ 1,636,993 |
Revenues less expenses for previous year | USD $ 762,694 |
Total expenses for current year | USD $ 15,203,398 |
Total expenses for previous year | USD $ 12,472,734 |
Other expenses in current year | USD $ 303,213 |
Other expenses in previous year | USD $ 286,482 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 14,900,185 |
Benefits paid to or for members in previous year | USD $ 12,186,252 |
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 $ 16,840,391 |
Total revenue in previous fiscal year | USD $ 13,235,428 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,257,997 |
Program Service Revenue from current year | USD $ 12,612,905 |
Investment Income from prior year | USD $ 305,049 |
Investment Income from current year | USD $ 622,523 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,920,323 |
Net assets / fund balances at end of fiscal year | USD $ 15,798,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,961,115 |
Total liabilities at end of fiscal year | USD $ 6,303,548 |
Total liabilities at beginning of fiscal year | USD $ 6,695,538 |
Total assets at end of fiscal year | USD $ 22,102,105 |
Total assets at beginning of fiscal year | USD $ 20,656,653 |
Revenues less expenses for current year | USD $ 762,694 |
Revenues less expenses for previous year | USD $ 196,925 |
Total expenses for current year | USD $ 12,472,734 |
Total expenses for previous year | USD $ 12,366,121 |
Other expenses in current year | USD $ 286,482 |
Other expenses in previous year | USD $ 329,341 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 12,186,252 |
Benefits paid to or for members in previous year | USD $ 12,036,780 |
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 $ 13,235,428 |
Total revenue in previous fiscal year | USD $ 12,563,046 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,405,151 |
Program Service Revenue from current year | USD $ 12,257,997 |
Investment Income from prior year | USD $ 735,301 |
Investment Income from current year | USD $ 305,049 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,563,046 |
Net assets / fund balances at end of fiscal year | USD $ 13,961,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,259,181 |
Total liabilities at end of fiscal year | USD $ 6,695,538 |
Total liabilities at beginning of fiscal year | USD $ 4,819,924 |
Total assets at end of fiscal year | USD $ 20,656,653 |
Total assets at beginning of fiscal year | USD $ 18,079,105 |
Revenues less expenses for current year | USD $ 196,925 |
Revenues less expenses for previous year | USD $ 514,234 |
Total expenses for current year | USD $ 12,366,121 |
Total expenses for previous year | USD $ 9,626,218 |
Other expenses in current year | USD $ 329,341 |
Other expenses in previous year | USD $ 297,072 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 12,036,780 |
Benefits paid to or for members in previous year | USD $ 9,329,146 |
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 $ 12,563,046 |
Total revenue in previous fiscal year | USD $ 10,140,452 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,037,596 |
Program Service Revenue from current year | USD $ 9,405,151 |
Investment Income from prior year | USD $ 969,143 |
Investment Income from current year | USD $ 735,301 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,913,424 |
Net assets / fund balances at end of fiscal year | USD $ 13,259,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,542,797 |
Total liabilities at end of fiscal year | USD $ 4,819,924 |
Total liabilities at beginning of fiscal year | USD $ 4,278,964 |
Total assets at end of fiscal year | USD $ 18,079,105 |
Total assets at beginning of fiscal year | USD $ 17,821,761 |
Revenues less expenses for current year | USD $ 514,234 |
Revenues less expenses for previous year | USD $ 878,170 |
Total expenses for current year | USD $ 9,626,218 |
Total expenses for previous year | USD $ 9,128,569 |
Other expenses in current year | USD $ 297,072 |
Other expenses in previous year | USD $ 274,834 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 9,329,146 |
Benefits paid to or for members in previous year | USD $ 8,853,735 |
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 $ 10,140,452 |
Total revenue in previous fiscal year | USD $ 10,006,739 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,916,667 |
Program Service Revenue from current year | USD $ 9,037,596 |
Investment Income from prior year | USD $ 702,082 |
Investment Income from current year | USD $ 969,143 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,201,691 |
Net assets / fund balances at end of fiscal year | USD $ 13,542,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,034,977 |
Total liabilities at end of fiscal year | USD $ 4,278,964 |
Total liabilities at beginning of fiscal year | USD $ 5,321,117 |
Total assets at end of fiscal year | USD $ 17,821,761 |
Total assets at beginning of fiscal year | USD $ 18,356,094 |
Revenues less expenses for current year | USD $ 878,170 |
Revenues less expenses for previous year | USD $ -326,745 |
Total expenses for current year | USD $ 9,128,569 |
Total expenses for previous year | USD $ 9,945,494 |
Other expenses in current year | USD $ 274,834 |
Other expenses in previous year | USD $ 270,948 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 8,853,735 |
Benefits paid to or for members in previous year | USD $ 9,674,546 |
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 $ 10,006,739 |
Total revenue in previous fiscal year | USD $ 9,618,749 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 953040229