CALIFORNIA CENTER FOR THE ARTS ESCONDIDO 403(B) is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 199,463 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,449,569 |
| Program Service Revenue from current year | USD $ 1,418,259 |
| Investment Income from prior year | USD $ 8,690 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,901,793 |
| Other Revenue from current year | USD $ 3,052,975 |
| Gross receipts from all sources | USD $ 9,470,073 |
| Net assets / fund balances at end of fiscal year | USD $ 900,176 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,489,096 |
| Total liabilities at end of fiscal year | USD $ 1,750,056 |
| Total liabilities at beginning of fiscal year | USD $ 1,188,932 |
| Total assets at end of fiscal year | USD $ 2,650,232 |
| Total assets at beginning of fiscal year | USD $ 2,678,028 |
| Revenues less expenses for current year | USD $ -1,225,178 |
| Revenues less expenses for previous year | USD $ 1,093,177 |
| Total expenses for current year | USD $ 9,247,424 |
| Total expenses for previous year | USD $ 8,336,419 |
| Other expenses in current year | USD $ 5,825,203 |
| Other expenses in previous year | USD $ 5,132,767 |
| Total fundraising expenses in current year | USD $ 399,440 |
| 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 $ 3,422,221 |
| Employee salary and benefits paid in previous year | USD $ 3,203,652 |
| 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 $ 8,022,246 |
| Total revenue in previous fiscal year | USD $ 9,429,596 |
| Contributions and grants from current year | USD $ 3,551,012 |
| Contributions and grants from previous year | USD $ 6,069,544 |
| Cost of goods sold | USD $ 886,899 |
| Gross sales of inventory assets | USD $ 1,186,656 |
| Total of other revenue | USD $ 339,375 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ -276,364 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 968,851 |
| Program Service Revenue from current year | USD $ 1,449,569 |
| Investment Income from prior year | USD $ 138 |
| Investment Income from current year | USD $ 8,690 |
| Other Revenue from prior year | USD $ 472,553 |
| Other Revenue from current year | USD $ 1,901,793 |
| Gross receipts from all sources | USD $ 10,739,651 |
| Net assets / fund balances at end of fiscal year | USD $ 1,489,096 |
| Net assets / fund balances at beginning of fiscal year | USD $ -131,139 |
| Total liabilities at end of fiscal year | USD $ 1,188,932 |
| Total liabilities at beginning of fiscal year | USD $ 1,269,218 |
| Total assets at end of fiscal year | USD $ 2,678,028 |
| Total assets at beginning of fiscal year | USD $ 1,138,079 |
| Revenues less expenses for current year | USD $ 1,093,177 |
| Revenues less expenses for previous year | USD $ 163,391 |
| Total expenses for current year | USD $ 8,336,419 |
| Total expenses for previous year | USD $ 5,069,425 |
| Other expenses in current year | USD $ 5,132,767 |
| Other expenses in previous year | USD $ 3,201,024 |
| Total fundraising expenses in current year | USD $ 327,096 |
| 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 $ 3,203,652 |
| Employee salary and benefits paid in previous year | USD $ 1,868,401 |
| 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 $ 9,429,596 |
| Total revenue in previous fiscal year | USD $ 5,232,816 |
| Contributions and grants from current year | USD $ 6,069,544 |
| Contributions and grants from previous year | USD $ 3,791,274 |
| Cost of goods sold | USD $ 748,293 |
| Gross sales of inventory assets | USD $ 878,652 |
| Total of other revenue | USD $ 301,954 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ -44,062 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,560,445 |
| Program Service Revenue from current year | USD $ 968,851 |
| Investment Income from prior year | USD $ 38,995 |
| Investment Income from current year | USD $ 138 |
| Other Revenue from prior year | USD $ 1,474,177 |
| Other Revenue from current year | USD $ 472,553 |
| Gross receipts from all sources | USD $ 6,159,897 |
| Net assets / fund balances at end of fiscal year | USD $ -131,139 |
| Net assets / fund balances at beginning of fiscal year | USD $ -356,775 |
| Total liabilities at end of fiscal year | USD $ 1,269,218 |
| Total liabilities at beginning of fiscal year | USD $ 1,994,201 |
| Total assets at end of fiscal year | USD $ 1,138,079 |
| Total assets at beginning of fiscal year | USD $ 1,637,426 |
| Revenues less expenses for current year | USD $ 163,391 |
| Revenues less expenses for previous year | USD $ -491,511 |
| Total expenses for current year | USD $ 5,069,425 |
| Total expenses for previous year | USD $ 6,923,691 |
| Other expenses in current year | USD $ 3,201,024 |
| Other expenses in previous year | USD $ 4,183,369 |
| Total fundraising expenses in current year | USD $ 250,293 |
| 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 $ 1,868,401 |
| Employee salary and benefits paid in previous year | USD $ 2,740,322 |
| 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 $ 5,232,816 |
| Total revenue in previous fiscal year | USD $ 6,432,180 |
| Contributions and grants from current year | USD $ 3,791,274 |
| Contributions and grants from previous year | USD $ 3,358,563 |
| Gross income from fundraising events | USD $ 19,631 |
| Cost of goods sold | USD $ 404,047 |
| Gross sales of inventory assets | USD $ 664,375 |
| Total of other revenue | USD $ 60,411 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 88,469 |
| Net unrelated business income | USD $ -1,396,529 |
| Program Service Revenue from prior year | USD $ 1,485,084 |
| Program Service Revenue from current year | USD $ 1,560,445 |
| Investment Income from prior year | USD $ 35,180 |
| Investment Income from current year | USD $ 38,995 |
| Other Revenue from prior year | USD $ 2,215,934 |
| Other Revenue from current year | USD $ 1,474,177 |
| Gross receipts from all sources | USD $ 7,854,103 |
| Net assets / fund balances at end of fiscal year | USD $ -356,775 |
| Net assets / fund balances at beginning of fiscal year | USD $ 61,847 |
| Total liabilities at end of fiscal year | USD $ 1,994,201 |
| Total liabilities at beginning of fiscal year | USD $ 1,729,307 |
| Total assets at end of fiscal year | USD $ 1,637,426 |
| Total assets at beginning of fiscal year | USD $ 1,791,154 |
| Revenues less expenses for current year | USD $ -491,511 |
| Revenues less expenses for previous year | USD $ -244,472 |
| Total expenses for current year | USD $ 6,923,691 |
| Total expenses for previous year | USD $ 6,326,694 |
| Other expenses in current year | USD $ 4,183,369 |
| Other expenses in previous year | USD $ 3,198,508 |
| Total fundraising expenses in current year | USD $ 277,913 |
| 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 $ 2,740,322 |
| Employee salary and benefits paid in previous year | USD $ 3,128,186 |
| 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 $ 6,432,180 |
| Total revenue in previous fiscal year | USD $ 6,082,222 |
| Contributions and grants from current year | USD $ 3,358,563 |
| Contributions and grants from previous year | USD $ 2,346,024 |
| Cost of goods sold | USD $ 841,091 |
| Gross sales of inventory assets | USD $ 1,058,086 |
| Total of other revenue | USD $ 223,807 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 312,788 |
| Net unrelated business income | USD $ -1,145,612 |
| Program Service Revenue from prior year | USD $ 1,422,644 |
| Program Service Revenue from current year | USD $ 1,485,084 |
| Investment Income from prior year | USD $ 3,388 |
| Investment Income from current year | USD $ 35,180 |
| Other Revenue from prior year | USD $ 1,840,352 |
| Other Revenue from current year | USD $ 2,215,934 |
| Gross receipts from all sources | USD $ 7,823,939 |
| Net assets / fund balances at end of fiscal year | USD $ 61,847 |
| Net assets / fund balances at beginning of fiscal year | USD $ 373,734 |
| Total liabilities at end of fiscal year | USD $ 1,729,307 |
| Total liabilities at beginning of fiscal year | USD $ 1,162,305 |
| Total assets at end of fiscal year | USD $ 1,791,154 |
| Total assets at beginning of fiscal year | USD $ 1,536,039 |
| Revenues less expenses for current year | USD $ -244,472 |
| Revenues less expenses for previous year | USD $ -4,070 |
| Total expenses for current year | USD $ 6,326,694 |
| Total expenses for previous year | USD $ 5,776,170 |
| Other expenses in current year | USD $ 3,198,508 |
| Other expenses in previous year | USD $ 3,057,836 |
| Total fundraising expenses in current year | USD $ 263,035 |
| 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 $ 3,128,186 |
| Employee salary and benefits paid in previous year | USD $ 2,718,334 |
| 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 $ 6,082,222 |
| Total revenue in previous fiscal year | USD $ 5,772,100 |
| Contributions and grants from current year | USD $ 2,346,024 |
| Contributions and grants from previous year | USD $ 2,505,716 |
| Gross income from fundraising events | USD $ 19,900 |
| Cost of goods sold | USD $ 1,020,563 |
| Gross sales of inventory assets | USD $ 1,377,031 |
| Total of other revenue | USD $ 282,735 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 1,509,678 |
| Net unrelated business income | USD $ -1,183,995 |
| Program Service Revenue from prior year | USD $ 1,172,669 |
| Program Service Revenue from current year | USD $ 1,422,644 |
| Investment Income from prior year | USD $ 5,139 |
| Investment Income from current year | USD $ 3,388 |
| Other Revenue from prior year | USD $ 1,649,401 |
| Other Revenue from current year | USD $ 1,840,352 |
| Gross receipts from all sources | USD $ 7,368,639 |
| Net assets / fund balances at end of fiscal year | USD $ 373,734 |
| Net assets / fund balances at beginning of fiscal year | USD $ 437,184 |
| Total liabilities at end of fiscal year | USD $ 1,162,305 |
| Total liabilities at beginning of fiscal year | USD $ 927,397 |
| Total assets at end of fiscal year | USD $ 1,536,039 |
| Total assets at beginning of fiscal year | USD $ 1,364,581 |
| Revenues less expenses for current year | USD $ -4,070 |
| Revenues less expenses for previous year | USD $ 172,883 |
| Total expenses for current year | USD $ 5,776,170 |
| Total expenses for previous year | USD $ 5,002,152 |
| Other expenses in current year | USD $ 3,057,836 |
| Other expenses in previous year | USD $ 2,609,611 |
| Total fundraising expenses in current year | USD $ 271,146 |
| 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 $ 2,718,334 |
| Employee salary and benefits paid in previous year | USD $ 2,392,541 |
| 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 $ 5,772,100 |
| Total revenue in previous fiscal year | USD $ 5,175,035 |
| Contributions and grants from current year | USD $ 2,505,716 |
| Contributions and grants from previous year | USD $ 2,347,826 |
| Gross income from fundraising events | USD $ 24,500 |
| Cost of goods sold | USD $ 925,258 |
| Gross sales of inventory assets | USD $ 1,297,281 |
| Total of other revenue | USD $ 198,599 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 200,177 |
| Net unrelated business income | USD $ -1,208,002 |
| Program Service Revenue from prior year | USD $ 953,137 |
| Program Service Revenue from current year | USD $ 1,172,669 |
| Investment Income from prior year | USD $ 7,745 |
| Investment Income from current year | USD $ 5,139 |
| Other Revenue from prior year | USD $ 1,423,937 |
| Other Revenue from current year | USD $ 1,649,401 |
| Gross receipts from all sources | USD $ 6,790,606 |
| Net assets / fund balances at end of fiscal year | USD $ 437,184 |
| Net assets / fund balances at beginning of fiscal year | USD $ 241,992 |
| Total liabilities at end of fiscal year | USD $ 927,397 |
| Total liabilities at beginning of fiscal year | USD $ 863,755 |
| Total assets at end of fiscal year | USD $ 1,364,581 |
| Total assets at beginning of fiscal year | USD $ 1,105,747 |
| Revenues less expenses for current year | USD $ 172,883 |
| Revenues less expenses for previous year | USD $ -274,682 |
| Total expenses for current year | USD $ 5,002,152 |
| Total expenses for previous year | USD $ 4,895,399 |
| Other expenses in current year | USD $ 2,609,611 |
| Other expenses in previous year | USD $ 2,556,355 |
| Total fundraising expenses in current year | USD $ 277,097 |
| 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 $ 2,392,541 |
| Employee salary and benefits paid in previous year | USD $ 2,339,044 |
| 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 $ 5,175,035 |
| Total revenue in previous fiscal year | USD $ 4,620,717 |
| Contributions and grants from current year | USD $ 2,347,826 |
| Contributions and grants from previous year | USD $ 2,235,898 |
| Gross income from fundraising events | USD $ 20,376 |
| Cost of goods sold | USD $ 930,449 |
| Gross sales of inventory assets | USD $ 1,194,218 |
| Total of other revenue | USD $ 160,833 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ -42,399 |
| Net unrelated business income | USD $ -1,429,408 |
| Program Service Revenue from prior year | USD $ 257,210 |
| Program Service Revenue from current year | USD $ 909,850 |
| Investment Income from current year | USD $ 1,586 |
| Other Revenue from prior year | USD $ 1,165,129 |
| Other Revenue from current year | USD $ 1,549,605 |
| Gross receipts from all sources | USD $ 6,092,371 |
| Net assets / fund balances at end of fiscal year | USD $ 465,839 |
| Net assets / fund balances at beginning of fiscal year | USD $ 516,489 |
| Total liabilities at end of fiscal year | USD $ 784,716 |
| Total liabilities at beginning of fiscal year | USD $ 569,905 |
| Total assets at end of fiscal year | USD $ 1,250,555 |
| Total assets at beginning of fiscal year | USD $ 1,086,394 |
| Revenues less expenses for current year | USD $ -43,901 |
| Revenues less expenses for previous year | USD $ -330,309 |
| Total expenses for current year | USD $ 4,650,793 |
| Total expenses for previous year | USD $ 3,744,592 |
| Other expenses in current year | USD $ 2,234,896 |
| Other expenses in previous year | USD $ 1,640,344 |
| Total fundraising expenses in current year | USD $ 219,400 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,415,897 |
| Employee salary and benefits paid in previous year | USD $ 2,104,248 |
| 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 $ 4,606,892 |
| Total revenue in previous fiscal year | USD $ 3,414,283 |
| Contributions and grants from current year | USD $ 2,145,851 |
| Contributions and grants from previous year | USD $ 1,991,944 |
| Cost of goods sold | USD $ 1,030,013 |
| Gross sales of inventory assets | USD $ 1,161,274 |
| Total of other revenue | USD $ 61,338 |
The following addresses have been detected as associated with Tax Indentification Number 330646517