DOWNTOWN SANTA MONICA, INC. 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 $ 329,224 |
Program Service Revenue from current year | USD $ 1,366,879 |
Investment Income from prior year | USD $ 1,870 |
Investment Income from current year | USD $ 2,937 |
Other Revenue from prior year | USD $ 158,649 |
Other Revenue from current year | USD $ 44,706 |
Gross receipts from all sources | USD $ 9,672,351 |
Net assets / fund balances at end of fiscal year | USD $ 3,745,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,225,280 |
Total liabilities at end of fiscal year | USD $ 2,636,283 |
Total liabilities at beginning of fiscal year | USD $ 1,480,547 |
Total assets at end of fiscal year | USD $ 6,382,139 |
Total assets at beginning of fiscal year | USD $ 4,705,827 |
Revenues less expenses for current year | USD $ 520,576 |
Revenues less expenses for previous year | USD $ 214,074 |
Total expenses for current year | USD $ 9,151,775 |
Total expenses for previous year | USD $ 8,368,872 |
Other expenses in current year | USD $ 8,005,475 |
Other expenses in previous year | USD $ 6,904,019 |
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 $ 1,146,300 |
Employee salary and benefits paid in previous year | USD $ 1,464,853 |
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 $ 9,672,351 |
Total revenue in previous fiscal year | USD $ 8,582,946 |
Contributions and grants from current year | USD $ 8,257,829 |
Contributions and grants from previous year | USD $ 8,093,203 |
Total of other revenue | USD $ 44,706 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,693 |
Program Service Revenue from current year | USD $ 329,224 |
Investment Income from prior year | USD $ 2,643 |
Investment Income from current year | USD $ 1,870 |
Other Revenue from prior year | USD $ 252,886 |
Other Revenue from current year | USD $ 158,649 |
Gross receipts from all sources | USD $ 8,582,946 |
Net assets / fund balances at end of fiscal year | USD $ 3,225,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,011,206 |
Total liabilities at end of fiscal year | USD $ 1,480,547 |
Total liabilities at beginning of fiscal year | USD $ 1,885,997 |
Total assets at end of fiscal year | USD $ 4,705,827 |
Total assets at beginning of fiscal year | USD $ 4,897,203 |
Revenues less expenses for current year | USD $ 214,074 |
Revenues less expenses for previous year | USD $ -169,655 |
Total expenses for current year | USD $ 8,368,872 |
Total expenses for previous year | USD $ 9,478,383 |
Other expenses in current year | USD $ 6,904,019 |
Other expenses in previous year | USD $ 7,824,191 |
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 $ 1,464,853 |
Employee salary and benefits paid in previous year | USD $ 1,654,192 |
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 $ 8,582,946 |
Total revenue in previous fiscal year | USD $ 9,308,728 |
Contributions and grants from current year | USD $ 8,093,203 |
Contributions and grants from previous year | USD $ 8,963,506 |
Total of other revenue | USD $ 158,649 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,204,353 |
Program Service Revenue from current year | USD $ 89,693 |
Investment Income from prior year | USD $ 14,356 |
Investment Income from current year | USD $ 2,643 |
Other Revenue from prior year | USD $ 8,006 |
Other Revenue from current year | USD $ 252,886 |
Gross receipts from all sources | USD $ 9,308,728 |
Net assets / fund balances at end of fiscal year | USD $ 3,011,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,180,861 |
Total liabilities at end of fiscal year | USD $ 1,885,997 |
Total liabilities at beginning of fiscal year | USD $ 2,059,719 |
Total assets at end of fiscal year | USD $ 4,897,203 |
Total assets at beginning of fiscal year | USD $ 5,240,580 |
Revenues less expenses for current year | USD $ -169,655 |
Revenues less expenses for previous year | USD $ 51,663 |
Total expenses for current year | USD $ 9,478,383 |
Total expenses for previous year | USD $ 9,868,968 |
Other expenses in current year | USD $ 7,824,191 |
Other expenses in previous year | USD $ 7,989,973 |
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 $ 1,654,192 |
Employee salary and benefits paid in previous year | USD $ 1,867,826 |
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 $ 11,169 |
Total revenue in current fiscal year | USD $ 9,308,728 |
Total revenue in previous fiscal year | USD $ 9,920,631 |
Contributions and grants from current year | USD $ 8,963,506 |
Contributions and grants from previous year | USD $ 8,693,916 |
Total of other revenue | USD $ 252,886 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,423,453 |
Program Service Revenue from current year | USD $ 1,204,353 |
Investment Income from prior year | USD $ 17,548 |
Investment Income from current year | USD $ 14,356 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 8,006 |
Gross receipts from all sources | USD $ 9,920,631 |
Net assets / fund balances at end of fiscal year | USD $ 3,222,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,170,762 |
Total liabilities at end of fiscal year | USD $ 2,059,719 |
Total liabilities at beginning of fiscal year | USD $ 1,228,903 |
Total assets at end of fiscal year | USD $ 5,282,144 |
Total assets at beginning of fiscal year | USD $ 4,399,665 |
Revenues less expenses for current year | USD $ 51,663 |
Revenues less expenses for previous year | USD $ -250,512 |
Total expenses for current year | USD $ 9,868,968 |
Total expenses for previous year | USD $ 9,314,268 |
Other expenses in current year | USD $ 7,989,973 |
Other expenses in previous year | USD $ 7,572,570 |
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 $ 1,867,826 |
Employee salary and benefits paid in previous year | USD $ 1,731,398 |
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 $ 11,169 |
Grants and similar amounts paid in previous year | USD $ 10,300 |
Total revenue in current fiscal year | USD $ 9,920,631 |
Total revenue in previous fiscal year | USD $ 9,063,756 |
Contributions and grants from current year | USD $ 8,693,916 |
Contributions and grants from previous year | USD $ 7,622,755 |
Total of other revenue | USD $ 8,006 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,322,862 |
Program Service Revenue from current year | USD $ 1,423,453 |
Investment Income from prior year | USD $ 18,962 |
Investment Income from current year | USD $ 17,548 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,063,756 |
Net assets / fund balances at end of fiscal year | USD $ 3,170,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,421,274 |
Total liabilities at end of fiscal year | USD $ 1,228,903 |
Total liabilities at beginning of fiscal year | USD $ 825,715 |
Total assets at end of fiscal year | USD $ 4,399,665 |
Total assets at beginning of fiscal year | USD $ 4,246,989 |
Revenues less expenses for current year | USD $ -250,512 |
Revenues less expenses for previous year | USD $ 698,546 |
Total expenses for current year | USD $ 9,314,268 |
Total expenses for previous year | USD $ 7,679,601 |
Other expenses in current year | USD $ 7,572,570 |
Other expenses in previous year | USD $ 6,434,452 |
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 $ 1,731,398 |
Employee salary and benefits paid in previous year | USD $ 1,234,849 |
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 $ 10,300 |
Grants and similar amounts paid in previous year | USD $ 10,300 |
Total revenue in current fiscal year | USD $ 9,063,756 |
Total revenue in previous fiscal year | USD $ 8,378,147 |
Contributions and grants from current year | USD $ 7,622,755 |
Contributions and grants from previous year | USD $ 7,036,323 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,371,829 |
Program Service Revenue from current year | USD $ 1,322,862 |
Investment Income from prior year | USD $ 606 |
Investment Income from current year | USD $ 18,962 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,378,147 |
Net assets / fund balances at end of fiscal year | USD $ 3,421,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,568,882 |
Total liabilities at end of fiscal year | USD $ 825,715 |
Total liabilities at beginning of fiscal year | USD $ 564,714 |
Total assets at end of fiscal year | USD $ 4,246,989 |
Total assets at beginning of fiscal year | USD $ 4,133,596 |
Revenues less expenses for current year | USD $ -147,608 |
Revenues less expenses for previous year | USD $ 182,005 |
Total expenses for current year | USD $ 8,525,755 |
Total expenses for previous year | USD $ 7,679,601 |
Other expenses in current year | USD $ 7,007,790 |
Other expenses in previous year | USD $ 6,434,452 |
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 $ 1,507,658 |
Employee salary and benefits paid in previous year | USD $ 1,234,849 |
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 $ 10,307 |
Grants and similar amounts paid in previous year | USD $ 10,300 |
Total revenue in current fiscal year | USD $ 8,378,147 |
Total revenue in previous fiscal year | USD $ 7,861,606 |
Contributions and grants from current year | USD $ 7,036,323 |
Contributions and grants from previous year | USD $ 6,489,171 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,403,209 |
Program Service Revenue from current year | USD $ 1,371,829 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 606 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,861,606 |
Net assets / fund balances at end of fiscal year | USD $ 3,568,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,386,877 |
Total liabilities at end of fiscal year | USD $ 564,714 |
Total liabilities at beginning of fiscal year | USD $ 282,320 |
Total assets at end of fiscal year | USD $ 4,133,596 |
Total assets at beginning of fiscal year | USD $ 3,669,197 |
Revenues less expenses for current year | USD $ 182,005 |
Revenues less expenses for previous year | USD $ 588,974 |
Total expenses for current year | USD $ 7,679,601 |
Total expenses for previous year | USD $ 7,043,770 |
Other expenses in current year | USD $ 6,434,452 |
Other expenses in previous year | USD $ 5,876,891 |
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 $ 1,234,849 |
Employee salary and benefits paid in previous year | USD $ 1,156,579 |
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 $ 10,300 |
Grants and similar amounts paid in previous year | USD $ 10,300 |
Total revenue in current fiscal year | USD $ 7,861,606 |
Total revenue in previous fiscal year | USD $ 7,632,744 |
Contributions and grants from current year | USD $ 6,489,171 |
Contributions and grants from previous year | USD $ 6,229,509 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,313,165 |
Program Service Revenue from current year | USD $ 1,403,209 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 26 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,632,744 |
Net assets / fund balances at end of fiscal year | USD $ 3,386,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,797,903 |
Total liabilities at end of fiscal year | USD $ 282,320 |
Total liabilities at beginning of fiscal year | USD $ 323,780 |
Total assets at end of fiscal year | USD $ 3,669,197 |
Total assets at beginning of fiscal year | USD $ 3,121,683 |
Revenues less expenses for current year | USD $ 588,974 |
Revenues less expenses for previous year | USD $ 670,808 |
Total expenses for current year | USD $ 7,043,770 |
Total expenses for previous year | USD $ 6,339,751 |
Other expenses in current year | USD $ 5,876,891 |
Other expenses in previous year | USD $ 5,266,062 |
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 $ 1,156,579 |
Employee salary and benefits paid in previous year | USD $ 1,063,389 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,300 |
Grants and similar amounts paid in previous year | USD $ 10,300 |
Total revenue in current fiscal year | USD $ 7,632,744 |
Total revenue in previous fiscal year | USD $ 7,010,559 |
Contributions and grants from current year | USD $ 6,229,509 |
Contributions and grants from previous year | USD $ 5,697,340 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,313,446 |
Program Service Revenue from current year | USD $ 1,313,165 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ 54 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,010,559 |
Net assets / fund balances at end of fiscal year | USD $ 2,797,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,127,095 |
Total liabilities at end of fiscal year | USD $ 323,780 |
Total liabilities at beginning of fiscal year | USD $ 1,083,497 |
Total assets at end of fiscal year | USD $ 3,121,683 |
Total assets at beginning of fiscal year | USD $ 3,210,592 |
Revenues less expenses for current year | USD $ 670,808 |
Revenues less expenses for previous year | USD $ 645,491 |
Total expenses for current year | USD $ 6,339,751 |
Total expenses for previous year | USD $ 6,031,321 |
Other expenses in current year | USD $ 5,266,062 |
Other expenses in previous year | USD $ 5,060,206 |
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 $ 1,063,389 |
Employee salary and benefits paid in previous year | USD $ 960,815 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,300 |
Grants and similar amounts paid in previous year | USD $ 10,300 |
Total revenue in current fiscal year | USD $ 7,010,559 |
Total revenue in previous fiscal year | USD $ 6,676,812 |
Contributions and grants from current year | USD $ 5,697,340 |
Contributions and grants from previous year | USD $ 5,363,252 |
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