CALIFORNIA TRAVEL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 949,782 |
Program Service Revenue from current year | USD $ 1,014,083 |
Investment Income from current year | USD $ 8,302 |
Other Revenue from prior year | USD $ 591,724 |
Other Revenue from current year | USD $ 729,750 |
Gross receipts from all sources | USD $ 1,752,135 |
Net assets / fund balances at end of fiscal year | USD $ 1,233,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,105,139 |
Total liabilities at end of fiscal year | USD $ 818,947 |
Total liabilities at beginning of fiscal year | USD $ 736,393 |
Total assets at end of fiscal year | USD $ 2,052,215 |
Total assets at beginning of fiscal year | USD $ 1,841,532 |
Revenues less expenses for current year | USD $ 126,194 |
Revenues less expenses for previous year | USD $ 214,700 |
Total expenses for current year | USD $ 1,625,941 |
Total expenses for previous year | USD $ 1,326,806 |
Other expenses in current year | USD $ 815,045 |
Other expenses in previous year | USD $ 633,276 |
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 $ 810,896 |
Employee salary and benefits paid in previous year | USD $ 693,530 |
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 $ 1,752,135 |
Total revenue in previous fiscal year | USD $ 1,541,506 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 729,750 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 857,515 |
Program Service Revenue from current year | USD $ 949,782 |
Investment Income from prior year | USD $ 1,193 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 212,495 |
Other Revenue from current year | USD $ 591,724 |
Gross receipts from all sources | USD $ 1,541,506 |
Net assets / fund balances at end of fiscal year | USD $ 1,105,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 763,382 |
Total liabilities at end of fiscal year | USD $ 736,393 |
Total liabilities at beginning of fiscal year | USD $ 804,249 |
Total assets at end of fiscal year | USD $ 1,841,532 |
Total assets at beginning of fiscal year | USD $ 1,567,631 |
Revenues less expenses for current year | USD $ 214,700 |
Revenues less expenses for previous year | USD $ 224,551 |
Total expenses for current year | USD $ 1,326,806 |
Total expenses for previous year | USD $ 846,652 |
Other expenses in current year | USD $ 633,276 |
Other expenses in previous year | USD $ 269,006 |
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 $ 693,530 |
Employee salary and benefits paid in previous year | USD $ 577,646 |
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 $ 1,541,506 |
Total revenue in previous fiscal year | USD $ 1,071,203 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 591,724 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 744,591 |
Program Service Revenue from current year | USD $ 857,515 |
Investment Income from prior year | USD $ 9,067 |
Investment Income from current year | USD $ 1,193 |
Other Revenue from prior year | USD $ 485,035 |
Other Revenue from current year | USD $ 212,495 |
Gross receipts from all sources | USD $ 1,071,203 |
Net assets / fund balances at end of fiscal year | USD $ 763,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 566,331 |
Total liabilities at end of fiscal year | USD $ 804,249 |
Total liabilities at beginning of fiscal year | USD $ 524,499 |
Total assets at end of fiscal year | USD $ 1,567,631 |
Total assets at beginning of fiscal year | USD $ 1,090,830 |
Revenues less expenses for current year | USD $ 224,551 |
Revenues less expenses for previous year | USD $ -8,274 |
Total expenses for current year | USD $ 846,652 |
Total expenses for previous year | USD $ 1,246,967 |
Other expenses in current year | USD $ 269,006 |
Other expenses in previous year | USD $ 634,571 |
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 $ 577,646 |
Employee salary and benefits paid in previous year | USD $ 612,396 |
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 $ 1,071,203 |
Total revenue in previous fiscal year | USD $ 1,238,693 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 212,495 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 839,826 |
Program Service Revenue from current year | USD $ 744,591 |
Investment Income from prior year | USD $ 58 |
Investment Income from current year | USD $ 9,067 |
Other Revenue from prior year | USD $ 23,467 |
Other Revenue from current year | USD $ 485,035 |
Gross receipts from all sources | USD $ 1,238,693 |
Net assets / fund balances at end of fiscal year | USD $ 566,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 574,605 |
Total liabilities at end of fiscal year | USD $ 524,499 |
Total liabilities at beginning of fiscal year | USD $ 718,617 |
Total assets at end of fiscal year | USD $ 1,090,830 |
Total assets at beginning of fiscal year | USD $ 1,293,222 |
Revenues less expenses for current year | USD $ -8,274 |
Revenues less expenses for previous year | USD $ 56,266 |
Total expenses for current year | USD $ 1,246,967 |
Total expenses for previous year | USD $ 807,085 |
Other expenses in current year | USD $ 634,571 |
Other expenses in previous year | USD $ 313,114 |
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 $ 612,396 |
Employee salary and benefits paid in previous year | USD $ 493,971 |
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 $ 1,238,693 |
Total revenue in previous fiscal year | USD $ 863,351 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 485,035 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,183,243 |
Program Service Revenue from current year | USD $ 839,826 |
Investment Income from prior year | USD $ 58 |
Investment Income from current year | USD $ 58 |
Other Revenue from prior year | USD $ 36,118 |
Other Revenue from current year | USD $ 23,467 |
Gross receipts from all sources | USD $ 863,351 |
Net assets / fund balances at end of fiscal year | USD $ 574,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 520,685 |
Total liabilities at end of fiscal year | USD $ 718,617 |
Total liabilities at beginning of fiscal year | USD $ 562,270 |
Total assets at end of fiscal year | USD $ 1,293,222 |
Total assets at beginning of fiscal year | USD $ 1,082,955 |
Revenues less expenses for current year | USD $ 56,266 |
Revenues less expenses for previous year | USD $ 106,860 |
Total expenses for current year | USD $ 807,085 |
Total expenses for previous year | USD $ 1,112,559 |
Other expenses in current year | USD $ 313,114 |
Other expenses in previous year | USD $ 762,855 |
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 $ 493,971 |
Employee salary and benefits paid in previous year | USD $ 349,704 |
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 $ 863,351 |
Total revenue in previous fiscal year | USD $ 1,219,419 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 23,467 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,110,685 |
Program Service Revenue from current year | USD $ 1,183,243 |
Investment Income from prior year | USD $ 57 |
Investment Income from current year | USD $ 58 |
Other Revenue from prior year | USD $ 23,514 |
Other Revenue from current year | USD $ 36,118 |
Gross receipts from all sources | USD $ 1,219,419 |
Net assets / fund balances at end of fiscal year | USD $ 520,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 413,396 |
Total liabilities at end of fiscal year | USD $ 562,270 |
Total liabilities at beginning of fiscal year | USD $ 423,419 |
Total assets at end of fiscal year | USD $ 1,082,955 |
Total assets at beginning of fiscal year | USD $ 836,815 |
Revenues less expenses for current year | USD $ 106,860 |
Revenues less expenses for previous year | USD $ 162,342 |
Total expenses for current year | USD $ 1,112,559 |
Total expenses for previous year | USD $ 971,914 |
Other expenses in current year | USD $ 762,855 |
Other expenses in previous year | USD $ 622,614 |
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 $ 349,704 |
Employee salary and benefits paid in previous year | USD $ 349,300 |
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 $ 1,219,419 |
Total revenue in previous fiscal year | USD $ 1,134,256 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 36,118 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 936,731 |
Program Service Revenue from current year | USD $ 1,110,685 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 57 |
Other Revenue from prior year | USD $ 17,151 |
Other Revenue from current year | USD $ 23,514 |
Gross receipts from all sources | USD $ 1,134,256 |
Net assets / fund balances at end of fiscal year | USD $ 413,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,054 |
Total liabilities at end of fiscal year | USD $ 423,419 |
Total liabilities at beginning of fiscal year | USD $ 401,008 |
Total assets at end of fiscal year | USD $ 836,815 |
Total assets at beginning of fiscal year | USD $ 652,062 |
Revenues less expenses for current year | USD $ 162,342 |
Revenues less expenses for previous year | USD $ 14,768 |
Total expenses for current year | USD $ 971,914 |
Total expenses for previous year | USD $ 939,173 |
Other expenses in current year | USD $ 622,614 |
Other expenses in previous year | USD $ 612,651 |
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 $ 349,300 |
Employee salary and benefits paid in previous year | USD $ 326,522 |
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 $ 1,134,256 |
Total revenue in previous fiscal year | USD $ 953,941 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 23,514 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 824,809 |
Program Service Revenue from current year | USD $ 936,731 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 2,284 |
Other Revenue from current year | USD $ 17,151 |
Gross receipts from all sources | USD $ 953,941 |
Net assets / fund balances at end of fiscal year | USD $ 251,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 236,286 |
Total liabilities at end of fiscal year | USD $ 401,008 |
Total liabilities at beginning of fiscal year | USD $ 316,406 |
Total assets at end of fiscal year | USD $ 652,062 |
Total assets at beginning of fiscal year | USD $ 552,692 |
Revenues less expenses for current year | USD $ 14,768 |
Revenues less expenses for previous year | USD $ -6,029 |
Total expenses for current year | USD $ 939,173 |
Total expenses for previous year | USD $ 833,212 |
Other expenses in current year | USD $ 612,651 |
Other expenses in previous year | USD $ 558,253 |
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 $ 326,522 |
Employee salary and benefits paid in previous year | USD $ 274,959 |
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 $ 953,941 |
Total revenue in previous fiscal year | USD $ 827,183 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 17,151 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 682,284 |
Program Service Revenue from current year | USD $ 824,809 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 3,325 |
Other Revenue from current year | USD $ 2,284 |
Gross receipts from all sources | USD $ 827,183 |
Net assets / fund balances at end of fiscal year | USD $ 236,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 242,315 |
Total liabilities at end of fiscal year | USD $ 316,406 |
Total liabilities at beginning of fiscal year | USD $ 137,686 |
Total assets at end of fiscal year | USD $ 552,692 |
Total assets at beginning of fiscal year | USD $ 380,001 |
Revenues less expenses for current year | USD $ -6,029 |
Revenues less expenses for previous year | USD $ -11,968 |
Total expenses for current year | USD $ 833,212 |
Total expenses for previous year | USD $ 697,680 |
Other expenses in current year | USD $ 558,253 |
Other expenses in previous year | USD $ 512,123 |
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 $ 274,959 |
Employee salary and benefits paid in previous year | USD $ 185,557 |
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 $ 827,183 |
Total revenue in previous fiscal year | USD $ 685,712 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,284 |
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