BALBOA ISLAND IMPROVEMENT ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 236,627 |
Net assets / fund balances at end of fiscal year | USD $ 173,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,061 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 173,996 |
Total assets at beginning of fiscal year | USD $ 134,061 |
Revenues less expenses for current year | USD $ 39,935 |
Revenues less expenses for previous year | USD $ 63,506 |
Total expenses for current year | USD $ 196,692 |
Total expenses for previous year | USD $ 181,571 |
Other expenses in current year | USD $ 196,692 |
Other expenses in previous year | USD $ 181,571 |
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 $ 0 |
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 $ 236,627 |
Total revenue in previous fiscal year | USD $ 245,077 |
Contributions and grants from current year | USD $ 236,627 |
Contributions and grants from previous year | USD $ 245,077 |
Revenue from membership dues | USD $ 206,274 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,191 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 245,077 |
Net assets / fund balances at end of fiscal year | USD $ 134,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,670 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 134,176 |
Total assets at beginning of fiscal year | USD $ 70,670 |
Revenues less expenses for current year | USD $ 63,506 |
Revenues less expenses for previous year | USD $ 2,242 |
Total expenses for current year | USD $ 181,571 |
Total expenses for previous year | USD $ 113,892 |
Other expenses in current year | USD $ 181,571 |
Other expenses in previous year | USD $ 113,892 |
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 $ 0 |
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 $ 245,077 |
Total revenue in previous fiscal year | USD $ 116,134 |
Contributions and grants from current year | USD $ 245,077 |
Contributions and grants from previous year | USD $ 110,943 |
Revenue from membership dues | USD $ 245,077 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Gross receipts from all sources | USD $ 116,134 |
Net assets / fund balances at end of fiscal year | USD $ 70,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,428 |
Contributions, Grants, Gifts etc from current year | USD $ 110,943 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,191 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 116,134 |
Fees and other payments to independent contractors | USD $ 6,990 |
Total of all other expenses | USD $ 94,954 |
Total of all expenses | USD $ 113,892 |
Net assets or fund balances at end of year | USD $ 2,242 |
Net difference of special event income minus expenses | USD $ 5,191 |
2020-12-31 |
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Gross receipts from all sources | USD $ 119,846 |
Net assets / fund balances at end of fiscal year | USD $ 68,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,369 |
Contributions, Grants, Gifts etc from current year | USD $ 113,501 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,345 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 119,846 |
Fees and other payments to independent contractors | USD $ 6,720 |
Total of all other expenses | USD $ 79,660 |
Total of all expenses | USD $ 97,787 |
Net assets or fund balances at end of year | USD $ 22,059 |
Net difference of special event income minus expenses | USD $ 6,345 |
2019-12-31 |
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Gross receipts from all sources | USD $ 170,525 |
Net assets / fund balances at end of fiscal year | USD $ 46,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,953 |
Contributions, Grants, Gifts etc from current year | USD $ 123,502 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 47,023 |
Direct expenses fromspecial events | USD $ 32,061 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 138,464 |
Fees and other payments to independent contractors | USD $ 4,380 |
Total of all other expenses | USD $ 148,906 |
Total of all expenses | USD $ 166,048 |
Net assets or fund balances at end of year | USD $ -27,584 |
Net difference of special event income minus expenses | USD $ 14,962 |
2016-12-31 |
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Gross receipts from all sources | USD $ 176,062 |
Net assets / fund balances at end of fiscal year | USD $ 48,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,068 |
Contributions, Grants, Gifts etc from current year | USD $ 132,183 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 38,943 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 176,062 |
Fees and other payments to independent contractors | USD $ 3,075 |
Total of all other expenses | USD $ 126,279 |
Total of all expenses | USD $ 148,593 |
Net assets or fund balances at end of year | USD $ 27,469 |
Net difference of special event income minus expenses | USD $ 38,943 |
Total of other revenue | USD $ 4,936 |
Rent, utilities and maintenance costs | USD $ 4,200 |
The following addresses have been detected as associated with Tax Indentification Number 956085806