Logo

Employer Identification Number 31-1708788

SAN JACINTO MTN COMMUNITY CTR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN JACINTO MTN COMMUNITY CTR INC
Employer identification number (EIN):31-1708788
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION'S PRIMARY PURPOSE IS TO ESTABLISH AND FACILITATE RECREATIONAL AND RELATED OPPORTUNITIES FOR THE CITIZENS OF A REMOTE MOUNTAIN COMMUNITY.
Number of Employees8
Number of Volunteers30
Year Formed2004

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,991
Program Service Revenue from current yearUSD $ 94,113
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 789,829
Net assets / fund balances at end of fiscal yearUSD $ 8,341,681
Net assets / fund balances at beginning of fiscal yearUSD $ 7,983,363
Total liabilities at end of fiscal yearUSD $ 3,808
Total liabilities at beginning of fiscal yearUSD $ 5,684
Total assets at end of fiscal yearUSD $ 8,345,489
Total assets at beginning of fiscal yearUSD $ 7,989,047
Revenues less expenses for current yearUSD $ 358,318
Revenues less expenses for previous yearUSD $ 153,192
Total expenses for current yearUSD $ 431,511
Total expenses for previous yearUSD $ 460,039
Other expenses in current yearUSD $ 256,699
Other expenses in previous yearUSD $ 243,244
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,812
Employee salary and benefits paid in previous yearUSD $ 216,795
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 789,829
Total revenue in previous fiscal yearUSD $ 613,231
Contributions and grants from current yearUSD $ 695,716
Contributions and grants from previous yearUSD $ 544,240
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,482
Program Service Revenue from current yearUSD $ 68,991
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 613,231
Net assets / fund balances at end of fiscal yearUSD $ 7,983,363
Net assets / fund balances at beginning of fiscal yearUSD $ 7,830,171
Total liabilities at end of fiscal yearUSD $ 5,684
Total liabilities at beginning of fiscal yearUSD $ 4,400
Total assets at end of fiscal yearUSD $ 7,989,047
Total assets at beginning of fiscal yearUSD $ 7,834,571
Revenues less expenses for current yearUSD $ 153,192
Revenues less expenses for previous yearUSD $ 87,529
Total expenses for current yearUSD $ 460,039
Total expenses for previous yearUSD $ 351,100
Other expenses in current yearUSD $ 243,244
Other expenses in previous yearUSD $ 188,212
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 216,795
Employee salary and benefits paid in previous yearUSD $ 162,888
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 613,231
Total revenue in previous fiscal yearUSD $ 438,629
Contributions and grants from current yearUSD $ 544,240
Contributions and grants from previous yearUSD $ 382,074
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,352
Program Service Revenue from current yearUSD $ 56,482
Investment Income from prior yearUSD $ 1,687
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 1,468
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 438,629
Net assets / fund balances at end of fiscal yearUSD $ 7,830,171
Net assets / fund balances at beginning of fiscal yearUSD $ 7,742,642
Total liabilities at end of fiscal yearUSD $ 4,400
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 7,834,571
Total assets at beginning of fiscal yearUSD $ 7,742,642
Revenues less expenses for current yearUSD $ 87,529
Revenues less expenses for previous yearUSD $ 1,716,824
Total expenses for current yearUSD $ 351,100
Total expenses for previous yearUSD $ 302,242
Other expenses in current yearUSD $ 188,212
Other expenses in previous yearUSD $ 186,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,888
Employee salary and benefits paid in previous yearUSD $ 115,961
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 438,629
Total revenue in previous fiscal yearUSD $ 2,019,066
Contributions and grants from current yearUSD $ 382,074
Contributions and grants from previous yearUSD $ 2,002,559
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,001
Program Service Revenue from current yearUSD $ 14,820
Investment Income from prior yearUSD $ 36,262
Investment Income from current yearUSD $ 1,687
Other Revenue from prior yearUSD $ 17,390
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,019,066
Net assets / fund balances at end of fiscal yearUSD $ 7,742,642
Net assets / fund balances at beginning of fiscal yearUSD $ 6,026,216
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,554
Total assets at end of fiscal yearUSD $ 7,742,642
Total assets at beginning of fiscal yearUSD $ 6,028,770
Revenues less expenses for current yearUSD $ 1,716,426
Revenues less expenses for previous yearUSD $ 51,462
Total expenses for current yearUSD $ 302,640
Total expenses for previous yearUSD $ 305,954
Other expenses in current yearUSD $ 186,280
Other expenses in previous yearUSD $ 135,929
Total fundraising expenses in current yearUSD $ 398
Professional fundraising fees from current yearUSD $ 398
Professional fundraising fees from previous yearUSD $ 6,197
Employee salary and benefits paid in current yearUSD $ 115,962
Employee salary and benefits paid in previous yearUSD $ 163,828
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,019,066
Total revenue in previous fiscal yearUSD $ 357,416
Contributions and grants from current yearUSD $ 2,002,559
Contributions and grants from previous yearUSD $ 251,763
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,662
Program Service Revenue from current yearUSD $ 51,917
Investment Income from prior yearUSD $ 1,419
Investment Income from current yearUSD $ 6,767
Other Revenue from prior yearUSD $ 2,530
Other Revenue from current yearUSD $ -25,581
Gross receipts from all sourcesUSD $ 1,308,419
Net assets / fund balances at end of fiscal yearUSD $ 4,936,645
Net assets / fund balances at beginning of fiscal yearUSD $ 3,919,194
Total liabilities at end of fiscal yearUSD $ 2,252
Total assets at end of fiscal yearUSD $ 4,938,897
Total assets at beginning of fiscal yearUSD $ 3,919,194
Revenues less expenses for current yearUSD $ 1,017,451
Revenues less expenses for previous yearUSD $ 1,539,144
Total expenses for current yearUSD $ 244,084
Total expenses for previous yearUSD $ 76,633
Other expenses in current yearUSD $ 119,509
Other expenses in previous yearUSD $ 75,764
Total fundraising expenses in current yearUSD $ 3,268
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 869
Employee salary and benefits paid in current yearUSD $ 124,575
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,261,535
Total revenue in previous fiscal yearUSD $ 1,615,777
Contributions and grants from current yearUSD $ 1,228,432
Contributions and grants from previous yearUSD $ 1,610,166
Total of other revenueUSD $ 907
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,300
Program Service Revenue from current yearUSD $ 1,662
Investment Income from prior yearUSD $ 2,156
Investment Income from current yearUSD $ 1,419
Other Revenue from prior yearUSD $ 4,594
Other Revenue from current yearUSD $ 2,530
Gross receipts from all sourcesUSD $ 1,615,777
Net assets / fund balances at end of fiscal yearUSD $ 3,919,194
Net assets / fund balances at beginning of fiscal yearUSD $ 2,380,050
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,919,194
Total assets at beginning of fiscal yearUSD $ 2,380,050
Revenues less expenses for current yearUSD $ 1,539,144
Revenues less expenses for previous yearUSD $ 42,811
Total expenses for current yearUSD $ 76,633
Total expenses for previous yearUSD $ 78,067
Other expenses in current yearUSD $ 75,764
Other expenses in previous yearUSD $ 70,630
Total fundraising expenses in current yearUSD $ 7,899
Professional fundraising fees from current yearUSD $ 869
Professional fundraising fees from previous yearUSD $ 7,437
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,615,777
Total revenue in previous fiscal yearUSD $ 120,878
Contributions and grants from current yearUSD $ 1,610,166
Contributions and grants from previous yearUSD $ 109,828
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 493
Program Service Revenue from prior yearUSD $ 3,362
Program Service Revenue from current yearUSD $ 4,300
Investment Income from prior yearUSD $ 2,873
Investment Income from current yearUSD $ 2,156
Other Revenue from current yearUSD $ 4,594
Gross receipts from all sourcesUSD $ 120,878
Net assets / fund balances at end of fiscal yearUSD $ 2,380,050
Net assets / fund balances at beginning of fiscal yearUSD $ 2,337,239
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,380,050
Total assets at beginning of fiscal yearUSD $ 2,337,239
Revenues less expenses for current yearUSD $ 42,811
Revenues less expenses for previous yearUSD $ 202,687
Total expenses for current yearUSD $ 78,067
Total expenses for previous yearUSD $ 72,039
Other expenses in current yearUSD $ 70,630
Other expenses in previous yearUSD $ 64,522
Total fundraising expenses in current yearUSD $ 17,122
Professional fundraising fees from current yearUSD $ 7,437
Professional fundraising fees from previous yearUSD $ 7,517
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 120,878
Total revenue in previous fiscal yearUSD $ 274,726
Contributions and grants from current yearUSD $ 109,828
Contributions and grants from previous yearUSD $ 268,491
Gross sales of inventory assetsUSD $ 96
Total of other revenueUSD $ 493

Other Company Names associated with EIN

SAN JACINTO MOUNTAIN COMMUNITY CTR INC
SAN JACINTO MOUNTAIN COMMUNITY CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311708788

USA Mailing Address
POST OFFICE BOX 1770
Idyllwild
CA
925493677
Date first seen: 2012-06-27
Date last seen: 2012-06-27
USA Mailing Address
PO BOX 1770
IDYLLWILD
CA
92549
Date first seen: 2010-10-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup