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Employer Identification Number 95-6103005

WESTERN ASSOCIATION OF INDEPENDENT CAMPS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESTERN ASSOCIATION OF INDEPENDENT CAMPS INC
Employer identification number (EIN):95-6103005
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-10-31
Gross receipts from all sourcesUSD $ 193,296
Net assets / fund balances at end of fiscal yearUSD $ 160,160
Net assets / fund balances at beginning of fiscal yearUSD $ 142,239
Contributions, Grants, Gifts etc from current yearUSD $ 60,542
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 193,296
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 33,519
Total of all other expensesUSD $ 139,073
Total of all expensesUSD $ 175,375
Net assets or fund balances at end of yearUSD $ 17,921
Revenue from membership duesUSD $ 39,862
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,783
2022-10-31
Gross receipts from all sourcesUSD $ 125,205
Net assets / fund balances at end of fiscal yearUSD $ 142,239
Net assets / fund balances at beginning of fiscal yearUSD $ 144,530
Contributions, Grants, Gifts etc from current yearUSD $ 36,446
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 125,205
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 25,750
Total of all other expensesUSD $ 96,446
Total of all expensesUSD $ 127,496
Net assets or fund balances at end of yearUSD $ -2,291
Revenue from membership duesUSD $ 40,950
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2021-10-31
Gross receipts from all sourcesUSD $ 57,090
Net assets / fund balances at end of fiscal yearUSD $ 144,530
Net assets / fund balances at beginning of fiscal yearUSD $ 158,257
Contributions, Grants, Gifts etc from current yearUSD $ 11,915
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 57,090
Grants and similar amounts paidUSD $ 5,000
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 25,400
Total of all other expensesUSD $ 35,117
Total of all expensesUSD $ 70,817
Net assets or fund balances at end of yearUSD $ -13,727
Revenue from membership duesUSD $ 39,750
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2020-10-31
Gross receipts from all sourcesUSD $ 176,616
Net assets / fund balances at end of fiscal yearUSD $ 158,257
Net assets / fund balances at beginning of fiscal yearUSD $ 155,979
Contributions, Grants, Gifts etc from current yearUSD $ 47,697
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 176,616
Grants and similar amounts paidUSD $ 5,000
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 25,000
Total of all other expensesUSD $ 139,038
Total of all expensesUSD $ 174,338
Net assets or fund balances at end of yearUSD $ 2,278
Revenue from membership duesUSD $ 40,600
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2019-10-31
Gross receipts from all sourcesUSD $ 169,494
Net assets / fund balances at end of fiscal yearUSD $ 155,979
Net assets / fund balances at beginning of fiscal yearUSD $ 134,245
Contributions, Grants, Gifts etc from current yearUSD $ 53,430
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 169,494
Grants and similar amounts paidUSD $ 5,000
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 21,250
Total of all other expensesUSD $ 116,210
Total of all expensesUSD $ 147,760
Net assets or fund balances at end of yearUSD $ 21,734
Revenue from membership duesUSD $ 39,000
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2018-10-31
Gross receipts from all sourcesUSD $ 156,946
Net assets / fund balances at end of fiscal yearUSD $ 134,245
Net assets / fund balances at beginning of fiscal yearUSD $ 126,804
Contributions, Grants, Gifts etc from current yearUSD $ 42,526
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 156,946
Grants and similar amounts paidUSD $ 5,000
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 17,550
Total of all other expensesUSD $ 121,655
Total of all expensesUSD $ 149,505
Net assets or fund balances at end of yearUSD $ 7,441
Revenue from membership duesUSD $ 41,150
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2017-10-31
Gross receipts from all sourcesUSD $ 156,171
Net assets / fund balances at end of fiscal yearUSD $ 126,804
Net assets / fund balances at beginning of fiscal yearUSD $ 113,092
Contributions, Grants, Gifts etc from current yearUSD $ 45,758
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 156,171
Grants and similar amounts paidUSD $ 2,250
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 17,550
Total of all other expensesUSD $ 117,359
Total of all expensesUSD $ 142,459
Net assets or fund balances at end of yearUSD $ 13,712
Revenue from membership duesUSD $ 39,537
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2016-10-31
Gross receipts from all sourcesUSD $ 153,047
Net assets / fund balances at end of fiscal yearUSD $ 113,092
Net assets / fund balances at beginning of fiscal yearUSD $ 104,968
Contributions, Grants, Gifts etc from current yearUSD $ 47,179
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 153,047
Grants and similar amounts paidUSD $ 2,000
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 17,550
Total of all other expensesUSD $ 120,073
Total of all expensesUSD $ 144,923
Net assets or fund balances at end of yearUSD $ 8,124
Revenue from membership duesUSD $ 40,250
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2015-10-31
Gross receipts from all sourcesUSD $ 134,805
Net assets / fund balances at end of fiscal yearUSD $ 104,968
Net assets / fund balances at beginning of fiscal yearUSD $ 83,476
Contributions, Grants, Gifts etc from current yearUSD $ 41,101
Total revenueUSD $ 134,805
Grants and similar amounts paidUSD $ 4,500
Fees and other payments to independent contractorsUSD $ 17,050
Total of all other expensesUSD $ 86,463
Total of all expensesUSD $ 113,313
Net assets or fund balances at end of yearUSD $ 21,492
Revenue from membership duesUSD $ 33,000
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 956103005

USA Mailing Address
PO Box 854
Trabuco Canyon
CA
92678
Date first seen: 2010-01-01
Date last seen: 2024-03-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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