BEAR VALLEY SPRINGS ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,925,342 |
Program Service Revenue from current year | USD $ 6,120,499 |
Investment Income from prior year | USD $ 112,212 |
Investment Income from current year | USD $ 37,366 |
Other Revenue from prior year | USD $ 1,056,067 |
Other Revenue from current year | USD $ 1,291,110 |
Gross receipts from all sources | USD $ 8,393,651 |
Net assets / fund balances at end of fiscal year | USD $ 763,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,239,491 |
Total liabilities at end of fiscal year | USD $ 7,399,726 |
Total liabilities at beginning of fiscal year | USD $ 6,709,576 |
Total assets at end of fiscal year | USD $ 8,163,399 |
Total assets at beginning of fiscal year | USD $ 7,949,067 |
Revenues less expenses for current year | USD $ -510,627 |
Revenues less expenses for previous year | USD $ 616,860 |
Total expenses for current year | USD $ 7,959,602 |
Total expenses for previous year | USD $ 8,476,761 |
Other expenses in current year | USD $ 3,280,258 |
Other expenses in previous year | USD $ 4,385,082 |
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 $ 4,679,344 |
Employee salary and benefits paid in previous year | USD $ 4,091,679 |
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 $ 7,448,975 |
Total revenue in previous fiscal year | USD $ 9,093,621 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 944,676 |
Gross sales of inventory assets | USD $ 2,235,786 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,077,064 |
Program Service Revenue from current year | USD $ 7,925,342 |
Investment Income from prior year | USD $ 125,716 |
Investment Income from current year | USD $ 112,212 |
Other Revenue from prior year | USD $ 936,547 |
Other Revenue from current year | USD $ 1,056,067 |
Gross receipts from all sources | USD $ 9,709,405 |
Net assets / fund balances at end of fiscal year | USD $ 1,239,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 589,564 |
Total liabilities at end of fiscal year | USD $ 6,709,576 |
Total liabilities at beginning of fiscal year | USD $ 7,358,435 |
Total assets at end of fiscal year | USD $ 7,949,067 |
Total assets at beginning of fiscal year | USD $ 7,947,999 |
Revenues less expenses for current year | USD $ 616,860 |
Revenues less expenses for previous year | USD $ -31,897 |
Total expenses for current year | USD $ 8,476,761 |
Total expenses for previous year | USD $ 7,171,224 |
Other expenses in current year | USD $ 4,385,082 |
Other expenses in previous year | USD $ 2,988,391 |
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 $ 4,091,679 |
Employee salary and benefits paid in previous year | USD $ 4,182,833 |
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 $ 9,093,621 |
Total revenue in previous fiscal year | USD $ 7,139,327 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 615,784 |
Gross sales of inventory assets | USD $ 1,671,851 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,524,595 |
Program Service Revenue from current year | USD $ 6,077,064 |
Investment Income from prior year | USD $ 57,379 |
Investment Income from current year | USD $ 125,716 |
Other Revenue from prior year | USD $ 1,907,767 |
Other Revenue from current year | USD $ 936,547 |
Gross receipts from all sources | USD $ 8,013,330 |
Net assets / fund balances at end of fiscal year | USD $ 589,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,812,510 |
Total liabilities at end of fiscal year | USD $ 7,358,435 |
Total liabilities at beginning of fiscal year | USD $ 2,285,521 |
Total assets at end of fiscal year | USD $ 7,947,999 |
Total assets at beginning of fiscal year | USD $ 7,098,031 |
Revenues less expenses for current year | USD $ -31,897 |
Revenues less expenses for previous year | USD $ 368,313 |
Total expenses for current year | USD $ 7,171,224 |
Total expenses for previous year | USD $ 7,121,428 |
Other expenses in current year | USD $ 2,988,391 |
Other expenses in previous year | USD $ 2,932,961 |
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 $ 4,182,833 |
Employee salary and benefits paid in previous year | USD $ 4,188,467 |
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 $ 7,139,327 |
Total revenue in previous fiscal year | USD $ 7,489,741 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 874,003 |
Gross sales of inventory assets | USD $ 1,810,550 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,373,588 |
Program Service Revenue from current year | USD $ 5,524,595 |
Investment Income from prior year | USD $ 45,335 |
Investment Income from current year | USD $ 57,379 |
Other Revenue from prior year | USD $ 1,709,104 |
Other Revenue from current year | USD $ 1,907,767 |
Gross receipts from all sources | USD $ 7,489,741 |
Net assets / fund balances at end of fiscal year | USD $ 4,812,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,330,145 |
Total liabilities at end of fiscal year | USD $ 2,285,521 |
Total liabilities at beginning of fiscal year | USD $ 2,369,034 |
Total assets at end of fiscal year | USD $ 7,098,031 |
Total assets at beginning of fiscal year | USD $ 6,699,179 |
Revenues less expenses for current year | USD $ 368,313 |
Revenues less expenses for previous year | USD $ 38,075 |
Total expenses for current year | USD $ 7,121,428 |
Total expenses for previous year | USD $ 7,089,952 |
Other expenses in current year | USD $ 2,932,961 |
Other expenses in previous year | USD $ 3,112,476 |
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 $ 4,188,467 |
Employee salary and benefits paid in previous year | USD $ 3,977,476 |
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 $ 7,489,741 |
Total revenue in previous fiscal year | USD $ 7,128,027 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 590,260 |
Gross sales of inventory assets | USD $ 1,997,372 |
Total of other revenue | USD $ 500,655 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,270,392 |
Program Service Revenue from current year | USD $ 5,373,588 |
Investment Income from prior year | USD $ 4,932 |
Investment Income from current year | USD $ 45,335 |
Other Revenue from prior year | USD $ 1,678,330 |
Other Revenue from current year | USD $ 1,709,104 |
Gross receipts from all sources | USD $ 7,128,027 |
Net assets / fund balances at end of fiscal year | USD $ 4,330,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,306,299 |
Total liabilities at end of fiscal year | USD $ 2,369,034 |
Total liabilities at beginning of fiscal year | USD $ 2,295,760 |
Total assets at end of fiscal year | USD $ 6,699,179 |
Total assets at beginning of fiscal year | USD $ 6,602,059 |
Revenues less expenses for current year | USD $ 38,075 |
Revenues less expenses for previous year | USD $ -85,547 |
Total expenses for current year | USD $ 7,089,952 |
Total expenses for previous year | USD $ 7,039,201 |
Other expenses in current year | USD $ 3,112,476 |
Other expenses in previous year | USD $ 3,201,239 |
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 $ 3,977,476 |
Employee salary and benefits paid in previous year | USD $ 3,837,962 |
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 $ 7,128,027 |
Total revenue in previous fiscal year | USD $ 6,953,654 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 754,511 |
Gross sales of inventory assets | USD $ 2,005,634 |
Total of other revenue | USD $ 457,981 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,718,696 |
Program Service Revenue from current year | USD $ 5,270,392 |
Investment Income from prior year | USD $ 44,424 |
Investment Income from current year | USD $ 4,932 |
Other Revenue from prior year | USD $ 1,150,148 |
Other Revenue from current year | USD $ 1,678,330 |
Gross receipts from all sources | USD $ 7,657,835 |
Net assets / fund balances at end of fiscal year | USD $ 4,306,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,391,846 |
Total liabilities at end of fiscal year | USD $ 2,295,760 |
Total liabilities at beginning of fiscal year | USD $ 2,508,044 |
Total assets at end of fiscal year | USD $ 6,602,059 |
Total assets at beginning of fiscal year | USD $ 6,899,890 |
Revenues less expenses for current year | USD $ -85,547 |
Revenues less expenses for previous year | USD $ 434,281 |
Total expenses for current year | USD $ 7,039,201 |
Total expenses for previous year | USD $ 6,478,987 |
Other expenses in current year | USD $ 3,201,239 |
Other expenses in previous year | USD $ 2,971,347 |
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 $ 3,837,962 |
Employee salary and benefits paid in previous year | USD $ 3,507,640 |
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 $ 6,953,654 |
Total revenue in previous fiscal year | USD $ 6,913,268 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 704,181 |
Gross sales of inventory assets | USD $ 1,869,527 |
Total of other revenue | USD $ 512,984 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,581,225 |
Program Service Revenue from current year | USD $ 5,718,696 |
Investment Income from prior year | USD $ -2,381 |
Investment Income from current year | USD $ 44,424 |
Other Revenue from prior year | USD $ 1,005,074 |
Other Revenue from current year | USD $ 1,150,148 |
Gross receipts from all sources | USD $ 7,589,674 |
Net assets / fund balances at end of fiscal year | USD $ 4,391,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,957,565 |
Total liabilities at end of fiscal year | USD $ 2,508,044 |
Total liabilities at beginning of fiscal year | USD $ 2,114,062 |
Total assets at end of fiscal year | USD $ 6,899,890 |
Total assets at beginning of fiscal year | USD $ 6,071,627 |
Revenues less expenses for current year | USD $ 434,281 |
Revenues less expenses for previous year | USD $ -98,897 |
Total expenses for current year | USD $ 6,478,987 |
Total expenses for previous year | USD $ 6,682,815 |
Other expenses in current year | USD $ 2,971,347 |
Other expenses in previous year | USD $ 3,348,168 |
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 $ 3,507,640 |
Employee salary and benefits paid in previous year | USD $ 3,334,647 |
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 $ 6,913,268 |
Total revenue in previous fiscal year | USD $ 6,583,918 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 676,406 |
Gross sales of inventory assets | USD $ 1,808,509 |
Total of other revenue | USD $ 18,045 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,375,272 |
Program Service Revenue from current year | USD $ 5,581,225 |
Investment Income from prior year | USD $ 903 |
Investment Income from current year | USD $ -2,381 |
Other Revenue from prior year | USD $ 1,806,824 |
Other Revenue from current year | USD $ 1,005,074 |
Gross receipts from all sources | USD $ 7,364,497 |
Net assets / fund balances at end of fiscal year | USD $ 3,957,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,056,462 |
Total liabilities at end of fiscal year | USD $ 2,114,062 |
Total liabilities at beginning of fiscal year | USD $ 2,350,599 |
Total assets at end of fiscal year | USD $ 6,071,627 |
Total assets at beginning of fiscal year | USD $ 6,407,061 |
Revenues less expenses for current year | USD $ -98,897 |
Revenues less expenses for previous year | USD $ 7,182,999 |
Total expenses for current year | USD $ 6,682,815 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 3,348,168 |
Other expenses in previous year | USD $ 0 |
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 $ 3,334,647 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,583,918 |
Total revenue in previous fiscal year | USD $ 7,182,999 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 777,285 |
Gross sales of inventory assets | USD $ 1,761,584 |
Total of other revenue | USD $ 20,775 |
The following addresses have been detected as associated with Tax Indentification Number 237173285