BOARD OF TRUSTEES, SOUTHERN CALIFORNIA LUMBER 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 $ 14,322,619 |
Program Service Revenue from current year | USD $ 14,813,430 |
Investment Income from prior year | USD $ 164,030 |
Investment Income from current year | USD $ 130,015 |
Other Revenue from prior year | USD $ 18,121 |
Other Revenue from current year | USD $ 194 |
Gross receipts from all sources | USD $ 25,544,423 |
Net assets / fund balances at end of fiscal year | USD $ 9,191,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,917,987 |
Total liabilities at end of fiscal year | USD $ 4,538,296 |
Total liabilities at beginning of fiscal year | USD $ 3,573,160 |
Total assets at end of fiscal year | USD $ 13,729,557 |
Total assets at beginning of fiscal year | USD $ 15,491,147 |
Revenues less expenses for current year | USD $ -2,144,636 |
Revenues less expenses for previous year | USD $ -603,676 |
Total expenses for current year | USD $ 17,088,275 |
Total expenses for previous year | USD $ 15,108,446 |
Other expenses in current year | USD $ 863,522 |
Other expenses in previous year | USD $ 900,738 |
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 $ 16,224,753 |
Benefits paid to or for members in previous year | USD $ 14,207,708 |
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 $ 14,943,639 |
Total revenue in previous fiscal year | USD $ 14,504,770 |
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 $ 194 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,531,885 |
Program Service Revenue from current year | USD $ 14,322,619 |
Investment Income from prior year | USD $ 331,574 |
Investment Income from current year | USD $ 164,030 |
Other Revenue from prior year | USD $ 5,647 |
Other Revenue from current year | USD $ 18,121 |
Gross receipts from all sources | USD $ 22,433,880 |
Net assets / fund balances at end of fiscal year | USD $ 11,917,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,690,973 |
Total liabilities at end of fiscal year | USD $ 3,573,160 |
Total liabilities at beginning of fiscal year | USD $ 3,210,894 |
Total assets at end of fiscal year | USD $ 15,491,147 |
Total assets at beginning of fiscal year | USD $ 15,901,867 |
Revenues less expenses for current year | USD $ -603,676 |
Revenues less expenses for previous year | USD $ 663,671 |
Total expenses for current year | USD $ 15,108,446 |
Total expenses for previous year | USD $ 13,205,435 |
Other expenses in current year | USD $ 900,738 |
Other expenses in previous year | USD $ 820,889 |
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 $ 14,207,708 |
Benefits paid to or for members in previous year | USD $ 12,384,546 |
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 $ 14,504,770 |
Total revenue in previous fiscal year | USD $ 13,869,106 |
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 $ 18,121 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,562,439 |
Program Service Revenue from current year | USD $ 13,531,885 |
Investment Income from prior year | USD $ 309,279 |
Investment Income from current year | USD $ 331,574 |
Other Revenue from prior year | USD $ 52,659 |
Other Revenue from current year | USD $ 5,647 |
Gross receipts from all sources | USD $ 17,154,382 |
Net assets / fund balances at end of fiscal year | USD $ 12,690,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,908,007 |
Total liabilities at end of fiscal year | USD $ 3,210,894 |
Total liabilities at beginning of fiscal year | USD $ 3,918,061 |
Total assets at end of fiscal year | USD $ 15,901,867 |
Total assets at beginning of fiscal year | USD $ 15,826,068 |
Revenues less expenses for current year | USD $ 663,671 |
Revenues less expenses for previous year | USD $ -667,344 |
Total expenses for current year | USD $ 13,205,435 |
Total expenses for previous year | USD $ 14,591,721 |
Other expenses in current year | USD $ 820,889 |
Other expenses in previous year | USD $ 827,606 |
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 $ 12,384,546 |
Benefits paid to or for members in previous year | USD $ 13,764,115 |
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 $ 13,869,106 |
Total revenue in previous fiscal year | USD $ 13,924,377 |
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 $ 5,647 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,309,121 |
Program Service Revenue from current year | USD $ 13,562,439 |
Investment Income from prior year | USD $ 300,204 |
Investment Income from current year | USD $ 309,279 |
Other Revenue from prior year | USD $ 15 |
Other Revenue from current year | USD $ 52,659 |
Gross receipts from all sources | USD $ 15,322,824 |
Net assets / fund balances at end of fiscal year | USD $ 11,908,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,354,659 |
Total liabilities at end of fiscal year | USD $ 3,918,061 |
Total liabilities at beginning of fiscal year | USD $ 3,434,674 |
Total assets at end of fiscal year | USD $ 15,826,068 |
Total assets at beginning of fiscal year | USD $ 15,789,333 |
Revenues less expenses for current year | USD $ -667,344 |
Revenues less expenses for previous year | USD $ -443,909 |
Total expenses for current year | USD $ 14,591,721 |
Total expenses for previous year | USD $ 14,053,249 |
Other expenses in current year | USD $ 827,606 |
Other expenses in previous year | USD $ 868,818 |
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 $ 13,764,115 |
Benefits paid to or for members in previous year | USD $ 13,184,431 |
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 $ 13,924,377 |
Total revenue in previous fiscal year | USD $ 13,609,340 |
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 $ 52,659 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,739,482 |
Program Service Revenue from current year | USD $ 13,309,121 |
Investment Income from prior year | USD $ 198,108 |
Investment Income from current year | USD $ 300,204 |
Other Revenue from prior year | USD $ 12,111 |
Other Revenue from current year | USD $ 15 |
Gross receipts from all sources | USD $ 16,731,931 |
Net assets / fund balances at end of fiscal year | USD $ 12,354,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,963,467 |
Total liabilities at end of fiscal year | USD $ 3,434,674 |
Total liabilities at beginning of fiscal year | USD $ 2,558,974 |
Total assets at end of fiscal year | USD $ 15,789,333 |
Total assets at beginning of fiscal year | USD $ 15,522,441 |
Revenues less expenses for current year | USD $ -443,909 |
Revenues less expenses for previous year | USD $ -19,919 |
Total expenses for current year | USD $ 14,053,249 |
Total expenses for previous year | USD $ 12,969,620 |
Other expenses in current year | USD $ 868,818 |
Other expenses in previous year | USD $ 819,845 |
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 $ 13,184,431 |
Benefits paid to or for members in previous year | USD $ 12,149,775 |
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 $ 13,609,340 |
Total revenue in previous fiscal year | USD $ 12,949,701 |
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 $ 15 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,194,189 |
Program Service Revenue from current year | USD $ 12,739,482 |
Investment Income from prior year | USD $ 147,123 |
Investment Income from current year | USD $ 198,108 |
Other Revenue from prior year | USD $ 17,053 |
Other Revenue from current year | USD $ 12,111 |
Gross receipts from all sources | USD $ 16,534,052 |
Net assets / fund balances at end of fiscal year | USD $ 12,963,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,996,446 |
Total liabilities at end of fiscal year | USD $ 2,558,974 |
Total liabilities at beginning of fiscal year | USD $ 2,653,517 |
Total assets at end of fiscal year | USD $ 15,522,441 |
Total assets at beginning of fiscal year | USD $ 15,649,963 |
Revenues less expenses for current year | USD $ -19,919 |
Revenues less expenses for previous year | USD $ 78,489 |
Total expenses for current year | USD $ 12,969,620 |
Total expenses for previous year | USD $ 12,279,876 |
Other expenses in current year | USD $ 819,845 |
Other expenses in previous year | USD $ 801,437 |
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 $ 12,149,775 |
Benefits paid to or for members in previous year | USD $ 11,478,439 |
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 $ 12,949,701 |
Total revenue in previous fiscal year | USD $ 12,358,365 |
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 $ 12,111 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,115,184 |
Program Service Revenue from current year | USD $ 12,194,189 |
Investment Income from prior year | USD $ 131,490 |
Investment Income from current year | USD $ 147,123 |
Other Revenue from prior year | USD $ 17,468 |
Other Revenue from current year | USD $ 17,053 |
Gross receipts from all sources | USD $ 24,678,819 |
Net assets / fund balances at end of fiscal year | USD $ 12,996,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,848,978 |
Total liabilities at end of fiscal year | USD $ 2,653,517 |
Total liabilities at beginning of fiscal year | USD $ 3,531,251 |
Total assets at end of fiscal year | USD $ 15,649,963 |
Total assets at beginning of fiscal year | USD $ 16,380,229 |
Revenues less expenses for current year | USD $ 78,489 |
Revenues less expenses for previous year | USD $ 231,657 |
Total expenses for current year | USD $ 12,279,876 |
Total expenses for previous year | USD $ 11,032,485 |
Other expenses in current year | USD $ 801,437 |
Other expenses in previous year | USD $ 779,265 |
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 $ 11,478,439 |
Benefits paid to or for members in previous year | USD $ 10,253,220 |
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 $ 12,358,365 |
Total revenue in previous fiscal year | USD $ 11,264,142 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,053 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,283,455 |
Program Service Revenue from current year | USD $ 11,115,184 |
Investment Income from prior year | USD $ 172,919 |
Investment Income from current year | USD $ 131,490 |
Other Revenue from prior year | USD $ 999 |
Other Revenue from current year | USD $ 17,468 |
Gross receipts from all sources | USD $ 21,397,857 |
Net assets / fund balances at end of fiscal year | USD $ 12,848,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,698,490 |
Total liabilities at end of fiscal year | USD $ 3,531,251 |
Total liabilities at beginning of fiscal year | USD $ 1,812,459 |
Total assets at end of fiscal year | USD $ 16,380,229 |
Total assets at beginning of fiscal year | USD $ 14,510,949 |
Revenues less expenses for current year | USD $ 231,657 |
Revenues less expenses for previous year | USD $ -177,610 |
Total expenses for current year | USD $ 11,032,485 |
Total expenses for previous year | USD $ 9,634,983 |
Other expenses in current year | USD $ 779,265 |
Other expenses in previous year | USD $ 693,595 |
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 $ 10,253,220 |
Benefits paid to or for members in previous year | USD $ 8,941,388 |
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 $ 11,264,142 |
Total revenue in previous fiscal year | USD $ 9,457,373 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,468 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,930,537 |
Program Service Revenue from current year | USD $ 9,283,455 |
Investment Income from prior year | USD $ 153,136 |
Investment Income from current year | USD $ 172,919 |
Other Revenue from prior year | USD $ 337 |
Other Revenue from current year | USD $ 999 |
Gross receipts from all sources | USD $ 18,596,749 |
Net assets / fund balances at end of fiscal year | USD $ 12,698,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,967,331 |
Total liabilities at end of fiscal year | USD $ 1,812,459 |
Total liabilities at beginning of fiscal year | USD $ 2,092,474 |
Total assets at end of fiscal year | USD $ 14,510,949 |
Total assets at beginning of fiscal year | USD $ 15,059,805 |
Revenues less expenses for current year | USD $ -177,610 |
Revenues less expenses for previous year | USD $ 297,100 |
Total expenses for current year | USD $ 9,634,983 |
Total expenses for previous year | USD $ 9,786,910 |
Other expenses in current year | USD $ 693,595 |
Other expenses in previous year | USD $ 680,668 |
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 $ 8,941,388 |
Benefits paid to or for members in previous year | USD $ 9,106,242 |
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 $ 9,457,373 |
Total revenue in previous fiscal year | USD $ 10,084,010 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 999 |
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