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Employer Identification Number 26-1389117

CAMP LOCKETT EVENT AND EQUESTRIAN FACILITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAMP LOCKETT EVENT AND EQUESTRIAN FACILITY
Employer identification number (EIN):26-1389117
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 173,453
Net assets / fund balances at end of fiscal yearUSD $ 481,877
Net assets / fund balances at beginning of fiscal yearUSD $ 499,942
Contributions, Grants, Gifts etc from current yearUSD $ 32,743
Gross income from fundraising eventsUSD $ 77,753
Direct expenses fromspecial eventsUSD $ 35,990
Total revenueUSD $ 137,463
Grants and similar amounts paidUSD $ 5,000
Fees and other payments to independent contractorsUSD $ 7,028
Total of all other expensesUSD $ 48,583
Total of all expensesUSD $ 155,528
Net assets or fund balances at end of yearUSD $ -18,065
Revenue from membership duesUSD $ 66
Net difference of special event income minus expensesUSD $ 41,763
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 90,665
2022-12-31
Gross receipts from all sourcesUSD $ 175,038
Net assets / fund balances at end of fiscal yearUSD $ 499,942
Net assets / fund balances at beginning of fiscal yearUSD $ 495,238
Contributions, Grants, Gifts etc from current yearUSD $ 49,798
Gross income from fundraising eventsUSD $ 36,869
Direct expenses fromspecial eventsUSD $ 33,347
Total revenueUSD $ 141,691
Grants and similar amounts paidUSD $ 4,000
Fees and other payments to independent contractorsUSD $ 4,009
Total of all other expensesUSD $ 58,593
Total of all expensesUSD $ 136,987
Net assets or fund balances at end of yearUSD $ 4,704
Net difference of special event income minus expensesUSD $ 3,522
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 69,991
2021-12-31
Gross receipts from all sourcesUSD $ 181,184
Net assets / fund balances at end of fiscal yearUSD $ 495,238
Net assets / fund balances at beginning of fiscal yearUSD $ 492,656
Contributions, Grants, Gifts etc from current yearUSD $ 65,829
Gross income from fundraising eventsUSD $ 34,961
Direct expenses fromspecial eventsUSD $ 27,023
Cost of goods soldUSD $ 0
Total revenueUSD $ 154,161
Grants and similar amounts paidUSD $ 3,289
Fees and other payments to independent contractorsUSD $ 634
Total of all other expensesUSD $ 86,394
Total of all expensesUSD $ 151,579
Net assets or fund balances at end of yearUSD $ 2,582
Net difference of special event income minus expensesUSD $ 7,938
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 61,110
2020-12-31
Gross receipts from all sourcesUSD $ 171,764
Net assets / fund balances at end of fiscal yearUSD $ 492,656
Net assets / fund balances at beginning of fiscal yearUSD $ 431,525
Contributions, Grants, Gifts etc from current yearUSD $ 58,857
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 33,699
Direct expenses fromspecial eventsUSD $ 20,569
Cost of goods soldUSD $ 0
Total revenueUSD $ 151,195
Grants and similar amounts paidUSD $ 5,075
Fees and other payments to independent contractorsUSD $ 585
Total of all other expensesUSD $ 24,934
Total of all expensesUSD $ 90,064
Net assets or fund balances at end of yearUSD $ 61,131
Net difference of special event income minus expensesUSD $ 13,130
Rent, utilities and maintenance costsUSD $ 58,900
2019-12-31
Gross receipts from all sourcesUSD $ 64,175
Net assets / fund balances at end of fiscal yearUSD $ 431,525
Net assets / fund balances at beginning of fiscal yearUSD $ 427,342
Contributions, Grants, Gifts etc from current yearUSD $ 14,190
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 49,985
Direct expenses fromspecial eventsUSD $ 12,356
Cost of goods soldUSD $ 0
Total revenueUSD $ 51,819
Grants and similar amounts paidUSD $ 4,750
Fees and other payments to independent contractorsUSD $ 1,585
Total of all other expensesUSD $ 34,806
Total of all expensesUSD $ 47,636
Net assets or fund balances at end of yearUSD $ 4,183
Net difference of special event income minus expensesUSD $ 37,629
Rent, utilities and maintenance costsUSD $ 6,495
2018-12-31
Gross receipts from all sourcesUSD $ 135,894
Net assets / fund balances at end of fiscal yearUSD $ 427,342
Net assets / fund balances at beginning of fiscal yearUSD $ 369,533
Contributions, Grants, Gifts etc from current yearUSD $ 92,403
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 43,491
Direct expenses fromspecial eventsUSD $ 10,727
Cost of goods soldUSD $ 0
Total revenueUSD $ 125,167
Grants and similar amounts paidUSD $ 3,000
Fees and other payments to independent contractorsUSD $ 1,450
Total of all other expensesUSD $ 51,331
Total of all expensesUSD $ 67,358
Net assets or fund balances at end of yearUSD $ 57,809
Net difference of special event income minus expensesUSD $ 32,764
Rent, utilities and maintenance costsUSD $ 11,577

Other Company Names associated with EIN

THE CAMP LOCKETT EVENT AND EQUESTRIAN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 261389117

USA Mailing Address
PO Box 453
Campo
CA
91906
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Mailing Address
PO BOX 453
CAMPO
CA
919060453
Date first seen: 2023-05-12
Date last seen: 2024-05-08

EIN Events

Event Date Event description
2017-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2017

Nearby companies/organizations

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

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