BOARD OF TRUSTEES, SANTA MONICA CITY EMPLOYEES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,287,180 |
| Program Service Revenue from current year | USD $ 3,529,420 |
| Investment Income from prior year | USD $ 3,064,913 |
| Investment Income from current year | USD $ 4,605,868 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 10,184,985 |
| Net assets / fund balances at end of fiscal year | USD $ 102,894,248 |
| Net assets / fund balances at beginning of fiscal year | USD $ 93,807,586 |
| Total liabilities at end of fiscal year | USD $ 335,367 |
| Total liabilities at beginning of fiscal year | USD $ 268,313 |
| Total assets at end of fiscal year | USD $ 103,229,615 |
| Total assets at beginning of fiscal year | USD $ 94,075,899 |
| Revenues less expenses for current year | USD $ 4,767,717 |
| Revenues less expenses for previous year | USD $ 3,370,095 |
| Total expenses for current year | USD $ 3,367,571 |
| Total expenses for previous year | USD $ 2,981,998 |
| Other expenses in current year | USD $ 485,631 |
| Other expenses in previous year | USD $ 423,480 |
| 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 $ 2,881,940 |
| Benefits paid to or for members in previous year | USD $ 2,558,518 |
| 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 $ 8,135,288 |
| Total revenue in previous fiscal year | USD $ 6,352,093 |
| 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 $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,098,327 |
| Program Service Revenue from current year | USD $ 3,114,878 |
| Investment Income from prior year | USD $ 3,056,851 |
| Investment Income from current year | USD $ 1,899,157 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 2,500,000 |
| Gross receipts from all sources | USD $ 16,933,223 |
| Net assets / fund balances at end of fiscal year | USD $ 82,117,355 |
| Net assets / fund balances at beginning of fiscal year | USD $ 94,196,935 |
| Total liabilities at end of fiscal year | USD $ 36,135 |
| Total liabilities at beginning of fiscal year | USD $ 26,499 |
| Total assets at end of fiscal year | USD $ 82,153,490 |
| Total assets at beginning of fiscal year | USD $ 94,223,434 |
| Revenues less expenses for current year | USD $ 4,245,340 |
| Revenues less expenses for previous year | USD $ 3,296,604 |
| Total expenses for current year | USD $ 3,268,695 |
| Total expenses for previous year | USD $ 2,858,574 |
| Other expenses in current year | USD $ 558,519 |
| Other expenses in previous year | USD $ 385,771 |
| 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 $ 2,710,176 |
| Benefits paid to or for members in previous year | USD $ 2,472,803 |
| 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 $ 7,514,035 |
| Total revenue in previous fiscal year | USD $ 6,155,178 |
| 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 $ 2,500,000 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,343,131 |
| Program Service Revenue from current year | USD $ 3,098,327 |
| Investment Income from prior year | USD $ 1,612,648 |
| Investment Income from current year | USD $ 3,056,851 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 20,444,069 |
| Net assets / fund balances at end of fiscal year | USD $ 94,196,935 |
| Net assets / fund balances at beginning of fiscal year | USD $ 82,072,142 |
| Total liabilities at end of fiscal year | USD $ 26,499 |
| Total liabilities at beginning of fiscal year | USD $ 27,310 |
| Total assets at end of fiscal year | USD $ 94,223,434 |
| Total assets at beginning of fiscal year | USD $ 82,099,452 |
| Revenues less expenses for current year | USD $ 3,296,604 |
| Revenues less expenses for previous year | USD $ 2,409,598 |
| Total expenses for current year | USD $ 2,858,574 |
| Total expenses for previous year | USD $ 2,546,181 |
| Other expenses in current year | USD $ 385,771 |
| Other expenses in previous year | USD $ 390,195 |
| 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 $ 2,472,803 |
| Benefits paid to or for members in previous year | USD $ 2,155,986 |
| 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 $ 6,155,178 |
| Total revenue in previous fiscal year | USD $ 4,955,779 |
| 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 $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,599,765 |
| Program Service Revenue from current year | USD $ 3,343,131 |
| Investment Income from prior year | USD $ 2,887,578 |
| Investment Income from current year | USD $ 1,612,648 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 14,151,987 |
| Net assets / fund balances at end of fiscal year | USD $ 82,072,142 |
| Net assets / fund balances at beginning of fiscal year | USD $ 73,189,236 |
| Total liabilities at end of fiscal year | USD $ 27,310 |
| Total liabilities at beginning of fiscal year | USD $ 46,841 |
| Total assets at end of fiscal year | USD $ 82,099,452 |
| Total assets at beginning of fiscal year | USD $ 73,236,077 |
| Revenues less expenses for current year | USD $ 2,409,598 |
| Revenues less expenses for previous year | USD $ 4,292,064 |
| Total expenses for current year | USD $ 2,546,181 |
| Total expenses for previous year | USD $ 2,195,279 |
| Other expenses in current year | USD $ 390,195 |
| Other expenses in previous year | USD $ 489,510 |
| 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 $ 2,155,986 |
| Benefits paid to or for members in previous year | USD $ 1,705,769 |
| 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 $ 4,955,779 |
| Total revenue in previous fiscal year | USD $ 6,487,343 |
| 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 $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,570,534 |
| Program Service Revenue from current year | USD $ 3,599,765 |
| Investment Income from prior year | USD $ 5,415,856 |
| Investment Income from current year | USD $ 2,887,578 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 99,833,888 |
| Net assets / fund balances at end of fiscal year | USD $ 73,189,236 |
| Net assets / fund balances at beginning of fiscal year | USD $ 62,190,791 |
| Total liabilities at end of fiscal year | USD $ 46,841 |
| Total liabilities at beginning of fiscal year | USD $ 164,983 |
| Total assets at end of fiscal year | USD $ 73,236,077 |
| Total assets at beginning of fiscal year | USD $ 62,355,774 |
| Revenues less expenses for current year | USD $ 4,292,064 |
| Revenues less expenses for previous year | USD $ 6,844,369 |
| Total expenses for current year | USD $ 2,195,279 |
| Total expenses for previous year | USD $ 2,142,021 |
| Other expenses in current year | USD $ 489,510 |
| Other expenses in previous year | USD $ 318,409 |
| 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 $ 1,705,769 |
| Benefits paid to or for members in previous year | USD $ 1,823,612 |
| 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 $ 6,487,343 |
| Total revenue in previous fiscal year | USD $ 8,986,390 |
| 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 $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,441,149 |
| Program Service Revenue from current year | USD $ 3,570,534 |
| Investment Income from prior year | USD $ 3,514,273 |
| Investment Income from current year | USD $ 5,415,856 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 30,367,322 |
| Net assets / fund balances at end of fiscal year | USD $ 62,190,791 |
| Net assets / fund balances at beginning of fiscal year | USD $ 64,926,334 |
| Total liabilities at end of fiscal year | USD $ 164,983 |
| Total liabilities at beginning of fiscal year | USD $ 4,400 |
| Total assets at end of fiscal year | USD $ 62,355,774 |
| Total assets at beginning of fiscal year | USD $ 64,930,734 |
| Revenues less expenses for current year | USD $ 6,844,369 |
| Revenues less expenses for previous year | USD $ 5,120,145 |
| Total expenses for current year | USD $ 2,142,021 |
| Total expenses for previous year | USD $ 1,835,277 |
| Other expenses in current year | USD $ 318,409 |
| Other expenses in previous year | USD $ 224,147 |
| 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 $ 1,823,612 |
| Benefits paid to or for members in previous year | USD $ 1,611,130 |
| 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 $ 8,986,390 |
| Total revenue in previous fiscal year | USD $ 6,955,422 |
| 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 $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,326,089 |
| Program Service Revenue from current year | USD $ 3,441,149 |
| Investment Income from prior year | USD $ 1,762,429 |
| Investment Income from current year | USD $ 3,514,273 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 14,001,393 |
| Net assets / fund balances at end of fiscal year | USD $ 64,926,334 |
| Net assets / fund balances at beginning of fiscal year | USD $ 55,877,798 |
| Total liabilities at end of fiscal year | USD $ 4,400 |
| Total liabilities at beginning of fiscal year | USD $ 29,065 |
| Total assets at end of fiscal year | USD $ 64,930,734 |
| Total assets at beginning of fiscal year | USD $ 55,906,863 |
| Revenues less expenses for current year | USD $ 5,120,145 |
| Revenues less expenses for previous year | USD $ 3,548,804 |
| Total expenses for current year | USD $ 1,835,277 |
| Total expenses for previous year | USD $ 1,539,714 |
| Other expenses in current year | USD $ 224,147 |
| Other expenses in previous year | USD $ 206,434 |
| 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 $ 1,611,130 |
| Benefits paid to or for members in previous year | USD $ 1,333,280 |
| 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 $ 6,955,422 |
| Total revenue in previous fiscal year | USD $ 5,088,518 |
| 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 $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,149,929 |
| Program Service Revenue from current year | USD $ 3,326,089 |
| Investment Income from prior year | USD $ 1,464,057 |
| Investment Income from current year | USD $ 1,762,429 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 25,210,900 |
| Net assets / fund balances at end of fiscal year | USD $ 55,877,798 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,690,303 |
| Total liabilities at end of fiscal year | USD $ 29,065 |
| Total liabilities at beginning of fiscal year | USD $ 3,644,815 |
| Total assets at end of fiscal year | USD $ 55,906,863 |
| Total assets at beginning of fiscal year | USD $ 54,335,118 |
| Revenues less expenses for current year | USD $ 3,548,804 |
| Revenues less expenses for previous year | USD $ 3,224,401 |
| Total expenses for current year | USD $ 1,539,714 |
| Total expenses for previous year | USD $ 1,389,585 |
| Other expenses in current year | USD $ 206,434 |
| Other expenses in previous year | USD $ 210,464 |
| 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 $ 1,333,280 |
| Benefits paid to or for members in previous year | USD $ 1,179,121 |
| 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 $ 5,088,518 |
| Total revenue in previous fiscal year | USD $ 4,613,986 |
| 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 $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,939,804 |
| Program Service Revenue from current year | USD $ 3,149,929 |
| Investment Income from prior year | USD $ 5,134,792 |
| Investment Income from current year | USD $ 1,464,057 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 19,644,729 |
| Net assets / fund balances at end of fiscal year | USD $ 50,690,303 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,331,980 |
| Total liabilities at end of fiscal year | USD $ 3,644,815 |
| Total liabilities at beginning of fiscal year | USD $ 15,809 |
| Total assets at end of fiscal year | USD $ 54,335,118 |
| Total assets at beginning of fiscal year | USD $ 50,347,789 |
| Revenues less expenses for current year | USD $ 3,224,401 |
| Revenues less expenses for previous year | USD $ 6,844,372 |
| Total expenses for current year | USD $ 1,389,585 |
| Total expenses for previous year | USD $ 1,230,224 |
| Other expenses in current year | USD $ 210,464 |
| Other expenses in previous year | USD $ 199,818 |
| 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 $ 1,179,121 |
| Benefits paid to or for members in previous year | USD $ 1,030,406 |
| 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 $ 4,613,986 |
| Total revenue in previous fiscal year | USD $ 8,074,596 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,869,112 |
| Program Service Revenue from current year | USD $ 2,939,804 |
| Investment Income from prior year | USD $ 2,292,797 |
| Investment Income from current year | USD $ 5,134,792 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 17,499,870 |
| Net assets / fund balances at end of fiscal year | USD $ 50,331,980 |
| Net assets / fund balances at beginning of fiscal year | USD $ 47,029,189 |
| Total liabilities at end of fiscal year | USD $ 15,809 |
| Total liabilities at beginning of fiscal year | USD $ 25,659 |
| Total assets at end of fiscal year | USD $ 50,347,789 |
| Total assets at beginning of fiscal year | USD $ 47,054,848 |
| Revenues less expenses for current year | USD $ 6,844,372 |
| Revenues less expenses for previous year | USD $ 4,174,035 |
| Total expenses for current year | USD $ 1,230,224 |
| Total expenses for previous year | USD $ 987,874 |
| Other expenses in current year | USD $ 199,818 |
| Other expenses in previous year | USD $ 176,655 |
| 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 $ 1,030,406 |
| Benefits paid to or for members in previous year | USD $ 811,219 |
| 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 $ 8,074,596 |
| Total revenue in previous fiscal year | USD $ 5,161,909 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 306001608