CHAFFEY COLLEGE AUXILIARY SERVICES 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 $ 471,364 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,860,633 |
Other Revenue from current year | USD $ 2,067,238 |
Gross receipts from all sources | USD $ 6,226,012 |
Net assets / fund balances at end of fiscal year | USD $ 27,577,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,860,479 |
Total liabilities at end of fiscal year | USD $ 572,171 |
Total liabilities at beginning of fiscal year | USD $ 604,722 |
Total assets at end of fiscal year | USD $ 28,149,671 |
Total assets at beginning of fiscal year | USD $ 28,465,201 |
Revenues less expenses for current year | USD $ -282,979 |
Revenues less expenses for previous year | USD $ 144,991 |
Total expenses for current year | USD $ 3,432,917 |
Total expenses for previous year | USD $ 1,968,454 |
Other expenses in current year | USD $ 1,960,038 |
Other expenses in previous year | USD $ 692,734 |
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 $ 1,472,879 |
Employee salary and benefits paid in previous year | USD $ 1,275,720 |
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 $ 3,149,938 |
Total revenue in previous fiscal year | USD $ 2,113,445 |
Contributions and grants from current year | USD $ 1,082,700 |
Contributions and grants from previous year | USD $ 252,812 |
Cost of goods sold | USD $ 3,076,074 |
Gross sales of inventory assets | USD $ 4,667,335 |
Total of other revenue | USD $ 475,977 |
2022-06-30 |
---|
Total unrelated business income | USD $ 363,981 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 737,979 |
Other Revenue from current year | USD $ 1,860,633 |
Gross receipts from all sources | USD $ 5,437,606 |
Net assets / fund balances at end of fiscal year | USD $ 27,860,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,715,488 |
Total liabilities at end of fiscal year | USD $ 604,722 |
Total liabilities at beginning of fiscal year | USD $ 389,826 |
Total assets at end of fiscal year | USD $ 28,465,201 |
Total assets at beginning of fiscal year | USD $ 28,105,314 |
Revenues less expenses for current year | USD $ 144,991 |
Revenues less expenses for previous year | USD $ 24,252,988 |
Total expenses for current year | USD $ 1,968,454 |
Total expenses for previous year | USD $ 1,624,362 |
Other expenses in current year | USD $ 692,734 |
Other expenses in previous year | USD $ 493,572 |
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 $ 1,275,720 |
Employee salary and benefits paid in previous year | USD $ 1,130,790 |
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 $ 2,113,445 |
Total revenue in previous fiscal year | USD $ 25,877,350 |
Contributions and grants from current year | USD $ 252,812 |
Contributions and grants from previous year | USD $ 25,139,371 |
Cost of goods sold | USD $ 3,324,161 |
Gross sales of inventory assets | USD $ 4,812,092 |
Total of other revenue | USD $ 372,702 |
2021-06-30 |
---|
Total unrelated business income | USD $ 19,764 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,812,834 |
Other Revenue from current year | USD $ 737,979 |
Gross receipts from all sources | USD $ 27,672,135 |
Net assets / fund balances at end of fiscal year | USD $ 27,715,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,462,500 |
Total liabilities at end of fiscal year | USD $ 389,826 |
Total liabilities at beginning of fiscal year | USD $ 745,616 |
Total assets at end of fiscal year | USD $ 28,105,314 |
Total assets at beginning of fiscal year | USD $ 4,208,116 |
Revenues less expenses for current year | USD $ 24,252,988 |
Revenues less expenses for previous year | USD $ -165,210 |
Total expenses for current year | USD $ 1,624,362 |
Total expenses for previous year | USD $ 2,255,366 |
Other expenses in current year | USD $ 493,572 |
Other expenses in previous year | USD $ 858,798 |
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 $ 1,130,790 |
Employee salary and benefits paid in previous year | USD $ 1,396,568 |
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 $ 25,877,350 |
Total revenue in previous fiscal year | USD $ 2,090,156 |
Contributions and grants from current year | USD $ 25,139,371 |
Contributions and grants from previous year | USD $ 277,322 |
Cost of goods sold | USD $ 1,794,785 |
Gross sales of inventory assets | USD $ 2,513,000 |
Total of other revenue | USD $ 19,764 |
2020-06-30 |
---|
Total unrelated business income | USD $ 301,302 |
Net unrelated business income | USD $ -133,050 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,863,361 |
Other Revenue from current year | USD $ 1,812,834 |
Gross receipts from all sources | USD $ 4,944,239 |
Net assets / fund balances at end of fiscal year | USD $ 3,462,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,627,710 |
Total liabilities at end of fiscal year | USD $ 745,616 |
Total liabilities at beginning of fiscal year | USD $ 832,016 |
Total assets at end of fiscal year | USD $ 4,208,116 |
Total assets at beginning of fiscal year | USD $ 4,459,726 |
Revenues less expenses for current year | USD $ -165,210 |
Revenues less expenses for previous year | USD $ -161,653 |
Total expenses for current year | USD $ 2,255,366 |
Total expenses for previous year | USD $ 2,406,097 |
Other expenses in current year | USD $ 858,798 |
Other expenses in previous year | USD $ 887,774 |
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 $ 1,396,568 |
Employee salary and benefits paid in previous year | USD $ 1,518,323 |
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 $ 2,090,156 |
Total revenue in previous fiscal year | USD $ 2,244,444 |
Contributions and grants from current year | USD $ 277,322 |
Contributions and grants from previous year | USD $ 381,083 |
Cost of goods sold | USD $ 2,854,083 |
Gross sales of inventory assets | USD $ 4,365,615 |
Total of other revenue | USD $ 301,302 |
2019-06-30 |
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Total unrelated business income | USD $ 343,250 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,243,844 |
Other Revenue from current year | USD $ 1,863,361 |
Gross receipts from all sources | USD $ 5,729,442 |
Net assets / fund balances at end of fiscal year | USD $ 3,627,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,789,363 |
Total liabilities at end of fiscal year | USD $ 832,016 |
Total liabilities at beginning of fiscal year | USD $ 584,149 |
Total assets at end of fiscal year | USD $ 4,459,726 |
Total assets at beginning of fiscal year | USD $ 4,373,512 |
Revenues less expenses for current year | USD $ -161,653 |
Revenues less expenses for previous year | USD $ 352,848 |
Total expenses for current year | USD $ 2,406,097 |
Total expenses for previous year | USD $ 2,131,302 |
Other expenses in current year | USD $ 887,774 |
Other expenses in previous year | USD $ 807,174 |
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 $ 1,518,323 |
Employee salary and benefits paid in previous year | USD $ 1,324,128 |
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 $ 2,244,444 |
Total revenue in previous fiscal year | USD $ 2,484,150 |
Contributions and grants from current year | USD $ 381,083 |
Contributions and grants from previous year | USD $ 240,306 |
Cost of goods sold | USD $ 3,484,998 |
Gross sales of inventory assets | USD $ 5,005,109 |
Total of other revenue | USD $ 343,250 |
2018-06-30 |
---|
Total unrelated business income | USD $ 316,931 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,324,549 |
Other Revenue from current year | USD $ 2,243,844 |
Gross receipts from all sources | USD $ 6,074,502 |
Net assets / fund balances at end of fiscal year | USD $ 3,789,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,436,515 |
Total liabilities at end of fiscal year | USD $ 584,149 |
Total liabilities at beginning of fiscal year | USD $ 733,364 |
Total assets at end of fiscal year | USD $ 4,373,512 |
Total assets at beginning of fiscal year | USD $ 4,169,879 |
Revenues less expenses for current year | USD $ 352,848 |
Revenues less expenses for previous year | USD $ 520,302 |
Total expenses for current year | USD $ 2,131,302 |
Total expenses for previous year | USD $ 2,070,794 |
Other expenses in current year | USD $ 807,174 |
Other expenses in previous year | USD $ 802,499 |
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 $ 1,324,128 |
Employee salary and benefits paid in previous year | USD $ 1,268,295 |
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 $ 2,484,150 |
Total revenue in previous fiscal year | USD $ 2,591,096 |
Contributions and grants from current year | USD $ 240,306 |
Contributions and grants from previous year | USD $ 266,547 |
Cost of goods sold | USD $ 3,590,352 |
Gross sales of inventory assets | USD $ 5,511,101 |
Total of other revenue | USD $ 323,095 |
2017-06-30 |
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Total unrelated business income | USD $ 240,214 |
Net unrelated business income | USD $ -14,638 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,108,842 |
Other Revenue from current year | USD $ 2,324,549 |
Gross receipts from all sources | USD $ 6,324,754 |
Net assets / fund balances at end of fiscal year | USD $ 3,436,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,916,213 |
Total liabilities at end of fiscal year | USD $ 733,364 |
Total liabilities at beginning of fiscal year | USD $ 476,020 |
Total assets at end of fiscal year | USD $ 4,169,879 |
Total assets at beginning of fiscal year | USD $ 3,392,233 |
Revenues less expenses for current year | USD $ 520,302 |
Revenues less expenses for previous year | USD $ 329,877 |
Total expenses for current year | USD $ 2,070,794 |
Total expenses for previous year | USD $ 2,031,337 |
Other expenses in current year | USD $ 802,499 |
Other expenses in previous year | USD $ 792,136 |
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 $ 1,268,295 |
Employee salary and benefits paid in previous year | USD $ 1,239,201 |
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 $ 2,591,096 |
Total revenue in previous fiscal year | USD $ 2,361,214 |
Contributions and grants from current year | USD $ 266,547 |
Contributions and grants from previous year | USD $ 252,372 |
Cost of goods sold | USD $ 3,733,658 |
Gross sales of inventory assets | USD $ 5,817,993 |
Total of other revenue | USD $ 240,214 |
2016-06-30 |
---|
Total unrelated business income | USD $ 243,011 |
Net unrelated business income | USD $ -6,054 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,979,616 |
Other Revenue from current year | USD $ 2,108,842 |
Gross receipts from all sources | USD $ 6,484,930 |
Net assets / fund balances at end of fiscal year | USD $ 2,916,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,586,336 |
Total liabilities at end of fiscal year | USD $ 476,020 |
Total liabilities at beginning of fiscal year | USD $ 368,687 |
Total assets at end of fiscal year | USD $ 3,392,233 |
Total assets at beginning of fiscal year | USD $ 2,955,023 |
Revenues less expenses for current year | USD $ 329,877 |
Revenues less expenses for previous year | USD $ 208,168 |
Total expenses for current year | USD $ 2,031,337 |
Total expenses for previous year | USD $ 2,024,133 |
Other expenses in current year | USD $ 792,136 |
Other expenses in previous year | USD $ 656,680 |
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 $ 1,239,201 |
Employee salary and benefits paid in previous year | USD $ 1,367,453 |
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 $ 2,361,214 |
Total revenue in previous fiscal year | USD $ 2,232,301 |
Contributions and grants from current year | USD $ 252,372 |
Contributions and grants from previous year | USD $ 252,685 |
Cost of goods sold | USD $ 4,123,716 |
Gross sales of inventory assets | USD $ 5,981,417 |
Total of other revenue | USD $ 251,141 |
2015-06-30 |
---|
Total unrelated business income | USD $ 168,899 |
Net unrelated business income | USD $ -8,066 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,770,268 |
Other Revenue from current year | USD $ 1,979,616 |
Gross receipts from all sources | USD $ 6,378,680 |
Net assets / fund balances at end of fiscal year | USD $ 2,586,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,378,168 |
Total liabilities at end of fiscal year | USD $ 368,687 |
Total liabilities at beginning of fiscal year | USD $ 175,939 |
Total assets at end of fiscal year | USD $ 2,955,023 |
Total assets at beginning of fiscal year | USD $ 2,554,107 |
Revenues less expenses for current year | USD $ 208,168 |
Revenues less expenses for previous year | USD $ 62,205 |
Total expenses for current year | USD $ 2,024,133 |
Total expenses for previous year | USD $ 2,027,635 |
Other expenses in current year | USD $ 656,680 |
Other expenses in previous year | USD $ 722,156 |
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 $ 1,367,453 |
Employee salary and benefits paid in previous year | USD $ 1,305,479 |
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 $ 2,232,301 |
Total revenue in previous fiscal year | USD $ 2,089,840 |
Contributions and grants from current year | USD $ 252,685 |
Contributions and grants from previous year | USD $ 319,572 |
Cost of goods sold | USD $ 4,146,379 |
Gross sales of inventory assets | USD $ 5,950,096 |
Total of other revenue | USD $ 175,899 |
The following addresses have been detected as associated with Tax Indentification Number 954095447