FRIENDS OF SEAL BEACH 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 $ 50,764 |
Program Service Revenue from current year | USD $ 34,045 |
Investment Income from prior year | USD $ 486,916 |
Investment Income from current year | USD $ -320,607 |
Other Revenue from prior year | USD $ 48,784 |
Other Revenue from current year | USD $ 75,370 |
Gross receipts from all sources | USD $ 740,526 |
Net assets / fund balances at end of fiscal year | USD $ 2,988,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,241,705 |
Total liabilities at end of fiscal year | USD $ 39,817 |
Total liabilities at beginning of fiscal year | USD $ 19,538 |
Total assets at end of fiscal year | USD $ 3,028,756 |
Total assets at beginning of fiscal year | USD $ 3,261,243 |
Revenues less expenses for current year | USD $ -252,766 |
Revenues less expenses for previous year | USD $ 300,413 |
Total expenses for current year | USD $ 987,333 |
Total expenses for previous year | USD $ 886,625 |
Other expenses in current year | USD $ 604,758 |
Other expenses in previous year | USD $ 574,331 |
Total fundraising expenses in current year | USD $ 14,448 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 382,575 |
Employee salary and benefits paid in previous year | USD $ 312,294 |
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 $ 734,567 |
Total revenue in previous fiscal year | USD $ 1,187,038 |
Contributions and grants from current year | USD $ 945,759 |
Contributions and grants from previous year | USD $ 600,574 |
Gross income from fundraising events | USD $ 59,089 |
Cost of goods sold | USD $ 3,660 |
Gross sales of inventory assets | USD $ 22,240 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,611 |
Program Service Revenue from current year | USD $ 50,764 |
Investment Income from prior year | USD $ -3,270 |
Investment Income from current year | USD $ 486,916 |
Other Revenue from prior year | USD $ 34,804 |
Other Revenue from current year | USD $ 48,784 |
Gross receipts from all sources | USD $ 1,193,177 |
Net assets / fund balances at end of fiscal year | USD $ 3,241,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,941,292 |
Total liabilities at end of fiscal year | USD $ 19,538 |
Total liabilities at beginning of fiscal year | USD $ 14,778 |
Total assets at end of fiscal year | USD $ 3,261,243 |
Total assets at beginning of fiscal year | USD $ 2,956,070 |
Revenues less expenses for current year | USD $ 300,413 |
Revenues less expenses for previous year | USD $ -271,483 |
Total expenses for current year | USD $ 886,625 |
Total expenses for previous year | USD $ 967,076 |
Other expenses in current year | USD $ 574,331 |
Other expenses in previous year | USD $ 668,541 |
Total fundraising expenses in current year | USD $ 7,700 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 312,294 |
Employee salary and benefits paid in previous year | USD $ 298,535 |
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 $ 1,187,038 |
Total revenue in previous fiscal year | USD $ 695,593 |
Contributions and grants from current year | USD $ 600,574 |
Contributions and grants from previous year | USD $ 615,448 |
Gross income from fundraising events | USD $ 36,045 |
Cost of goods sold | USD $ 4,697 |
Gross sales of inventory assets | USD $ 18,878 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,440 |
Program Service Revenue from current year | USD $ 48,611 |
Investment Income from prior year | USD $ 116,474 |
Investment Income from current year | USD $ -3,270 |
Other Revenue from prior year | USD $ 46,910 |
Other Revenue from current year | USD $ 34,804 |
Gross receipts from all sources | USD $ 703,296 |
Net assets / fund balances at end of fiscal year | USD $ 2,941,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,212,775 |
Total liabilities at end of fiscal year | USD $ 14,778 |
Total liabilities at beginning of fiscal year | USD $ 16,363 |
Total assets at end of fiscal year | USD $ 2,956,070 |
Total assets at beginning of fiscal year | USD $ 3,229,138 |
Revenues less expenses for current year | USD $ -271,483 |
Revenues less expenses for previous year | USD $ 311,115 |
Total expenses for current year | USD $ 967,076 |
Total expenses for previous year | USD $ 865,275 |
Other expenses in current year | USD $ 668,541 |
Other expenses in previous year | USD $ 586,908 |
Total fundraising expenses in current year | USD $ 6,478 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 298,535 |
Employee salary and benefits paid in previous year | USD $ 278,367 |
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 $ 695,593 |
Total revenue in previous fiscal year | USD $ 1,176,390 |
Contributions and grants from current year | USD $ 615,448 |
Contributions and grants from previous year | USD $ 958,566 |
Gross income from fundraising events | USD $ 30,695 |
Cost of goods sold | USD $ 6,906 |
Gross sales of inventory assets | USD $ 11,812 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,124 |
Program Service Revenue from current year | USD $ 54,440 |
Investment Income from prior year | USD $ 198,202 |
Investment Income from current year | USD $ 116,474 |
Other Revenue from prior year | USD $ 72,870 |
Other Revenue from current year | USD $ 46,910 |
Gross receipts from all sources | USD $ 1,186,101 |
Net assets / fund balances at end of fiscal year | USD $ 3,212,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,901,660 |
Total liabilities at end of fiscal year | USD $ 16,363 |
Total liabilities at beginning of fiscal year | USD $ 922,963 |
Total assets at end of fiscal year | USD $ 3,229,138 |
Total assets at beginning of fiscal year | USD $ 3,824,623 |
Revenues less expenses for current year | USD $ 311,115 |
Revenues less expenses for previous year | USD $ 525,310 |
Total expenses for current year | USD $ 865,275 |
Total expenses for previous year | USD $ 909,700 |
Other expenses in current year | USD $ 586,908 |
Other expenses in previous year | USD $ 626,954 |
Total fundraising expenses in current year | USD $ 5,994 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 278,367 |
Employee salary and benefits paid in previous year | USD $ 282,746 |
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 $ 1,176,390 |
Total revenue in previous fiscal year | USD $ 1,435,010 |
Contributions and grants from current year | USD $ 958,566 |
Contributions and grants from previous year | USD $ 1,102,814 |
Gross income from fundraising events | USD $ 37,227 |
Cost of goods sold | USD $ 4,856 |
Gross sales of inventory assets | USD $ 19,394 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,486 |
Program Service Revenue from current year | USD $ 61,124 |
Investment Income from prior year | USD $ 256,086 |
Investment Income from current year | USD $ 198,202 |
Other Revenue from prior year | USD $ 57,799 |
Other Revenue from current year | USD $ 72,870 |
Gross receipts from all sources | USD $ 1,448,628 |
Net assets / fund balances at end of fiscal year | USD $ 2,901,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,376,350 |
Total liabilities at end of fiscal year | USD $ 922,963 |
Total liabilities at beginning of fiscal year | USD $ 1,013,673 |
Total assets at end of fiscal year | USD $ 3,824,623 |
Total assets at beginning of fiscal year | USD $ 3,390,023 |
Revenues less expenses for current year | USD $ 525,310 |
Revenues less expenses for previous year | USD $ 62,323 |
Total expenses for current year | USD $ 909,700 |
Total expenses for previous year | USD $ 802,732 |
Other expenses in current year | USD $ 626,954 |
Other expenses in previous year | USD $ 545,124 |
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 $ 282,746 |
Employee salary and benefits paid in previous year | USD $ 257,608 |
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 $ 1,435,010 |
Total revenue in previous fiscal year | USD $ 865,055 |
Contributions and grants from current year | USD $ 1,102,814 |
Contributions and grants from previous year | USD $ 497,684 |
Gross income from fundraising events | USD $ 80,270 |
Gross sales of inventory assets | USD $ 6,218 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,120 |
Program Service Revenue from current year | USD $ 53,486 |
Investment Income from prior year | USD $ 42,735 |
Investment Income from current year | USD $ 256,086 |
Other Revenue from prior year | USD $ 35,288 |
Other Revenue from current year | USD $ 57,799 |
Gross receipts from all sources | USD $ 880,031 |
Net assets / fund balances at end of fiscal year | USD $ 2,376,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,314,027 |
Total liabilities at end of fiscal year | USD $ 1,013,673 |
Total liabilities at beginning of fiscal year | USD $ 1,006,859 |
Total assets at end of fiscal year | USD $ 3,390,023 |
Total assets at beginning of fiscal year | USD $ 3,320,886 |
Revenues less expenses for current year | USD $ 62,323 |
Revenues less expenses for previous year | USD $ 176,171 |
Total expenses for current year | USD $ 802,732 |
Total expenses for previous year | USD $ 843,432 |
Other expenses in current year | USD $ 545,124 |
Other expenses in previous year | USD $ 564,589 |
Total fundraising expenses in current year | USD $ 3,693 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 257,608 |
Employee salary and benefits paid in previous year | USD $ 278,843 |
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 $ 865,055 |
Total revenue in previous fiscal year | USD $ 1,019,603 |
Contributions and grants from current year | USD $ 497,684 |
Contributions and grants from previous year | USD $ 918,460 |
Gross income from fundraising events | USD $ 65,825 |
Cost of goods sold | USD $ 920 |
Gross sales of inventory assets | USD $ 6,950 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,321 |
Program Service Revenue from current year | USD $ 23,120 |
Investment Income from prior year | USD $ 70,148 |
Investment Income from current year | USD $ 42,735 |
Other Revenue from prior year | USD $ 88,497 |
Other Revenue from current year | USD $ 35,288 |
Gross receipts from all sources | USD $ 1,030,208 |
Net assets / fund balances at end of fiscal year | USD $ 2,314,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,137,856 |
Total liabilities at end of fiscal year | USD $ 1,006,859 |
Total liabilities at beginning of fiscal year | USD $ 1,002,033 |
Total assets at end of fiscal year | USD $ 3,320,886 |
Total assets at beginning of fiscal year | USD $ 3,139,889 |
Revenues less expenses for current year | USD $ 176,171 |
Revenues less expenses for previous year | USD $ -75,546 |
Total expenses for current year | USD $ 843,432 |
Total expenses for previous year | USD $ 775,445 |
Other expenses in current year | USD $ 564,589 |
Other expenses in previous year | USD $ 466,315 |
Total fundraising expenses in current year | USD $ 2,350 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 278,843 |
Employee salary and benefits paid in previous year | USD $ 309,130 |
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 $ 1,019,603 |
Total revenue in previous fiscal year | USD $ 699,899 |
Contributions and grants from current year | USD $ 918,460 |
Contributions and grants from previous year | USD $ 506,933 |
Gross income from fundraising events | USD $ 44,455 |
Cost of goods sold | USD $ 1,244 |
Gross sales of inventory assets | USD $ 1,438 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,503 |
Program Service Revenue from current year | USD $ 34,321 |
Investment Income from prior year | USD $ 267,027 |
Investment Income from current year | USD $ 70,148 |
Other Revenue from prior year | USD $ 51,827 |
Other Revenue from current year | USD $ 88,497 |
Gross receipts from all sources | USD $ 718,497 |
Net assets / fund balances at end of fiscal year | USD $ 2,137,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,213,402 |
Total liabilities at end of fiscal year | USD $ 1,002,033 |
Total liabilities at beginning of fiscal year | USD $ 956,082 |
Total assets at end of fiscal year | USD $ 3,139,889 |
Total assets at beginning of fiscal year | USD $ 3,169,484 |
Revenues less expenses for current year | USD $ -75,546 |
Revenues less expenses for previous year | USD $ 78,186 |
Total expenses for current year | USD $ 775,445 |
Total expenses for previous year | USD $ 761,096 |
Other expenses in current year | USD $ 466,315 |
Other expenses in previous year | USD $ 515,318 |
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 $ 309,130 |
Employee salary and benefits paid in previous year | USD $ 245,778 |
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 $ 699,899 |
Total revenue in previous fiscal year | USD $ 839,282 |
Contributions and grants from current year | USD $ 506,933 |
Contributions and grants from previous year | USD $ 466,925 |
Gross income from fundraising events | USD $ 103,027 |
Cost of goods sold | USD $ 2,293 |
Gross sales of inventory assets | USD $ 4,068 |
Total of other revenue | USD $ 0 |
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