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Employer Identification Number 51-0207234

UNIVERSITY OF SANTA MONICA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UNIVERSITY OF SANTA MONICA
Employer identification number (EIN):51-0207234
EIN Issuing AuthorityBrookhaven, NY
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

2024-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,017,398
Program Service Revenue from current yearUSD $ 904,578
Investment Income from prior yearUSD $ 46,636
Investment Income from current yearUSD $ 30,475
Other Revenue from prior yearUSD $ 3,910
Other Revenue from current yearUSD $ 1,723
Gross receipts from all sourcesUSD $ 1,168,046
Net assets / fund balances at end of fiscal yearUSD $ 6,541,491
Net assets / fund balances at beginning of fiscal yearUSD $ 7,908,362
Total liabilities at end of fiscal yearUSD $ 77,191
Total liabilities at beginning of fiscal yearUSD $ 434,347
Total assets at end of fiscal yearUSD $ 6,618,682
Total assets at beginning of fiscal yearUSD $ 8,342,709
Revenues less expenses for current yearUSD $ -1,366,871
Revenues less expenses for previous yearUSD $ -828,499
Total expenses for current yearUSD $ 2,501,535
Total expenses for previous yearUSD $ 2,349,316
Other expenses in current yearUSD $ 493,827
Other expenses in previous yearUSD $ 520,662
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,007,708
Employee salary and benefits paid in previous yearUSD $ 1,826,154
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 1,134,664
Total revenue in previous fiscal yearUSD $ 1,520,817
Contributions and grants from current yearUSD $ 197,888
Contributions and grants from previous yearUSD $ 452,873
Gross sales of inventory assetsUSD $ 1,723
Total of other revenueUSD $ 0
2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,146,485
Program Service Revenue from current yearUSD $ 1,017,398
Investment Income from prior yearUSD $ 4,316
Investment Income from current yearUSD $ 46,636
Other Revenue from prior yearUSD $ 3,548
Other Revenue from current yearUSD $ 3,910
Gross receipts from all sourcesUSD $ 1,520,817
Net assets / fund balances at end of fiscal yearUSD $ 7,908,362
Net assets / fund balances at beginning of fiscal yearUSD $ 8,736,861
Total liabilities at end of fiscal yearUSD $ 434,347
Total liabilities at beginning of fiscal yearUSD $ 708,308
Total assets at end of fiscal yearUSD $ 8,342,709
Total assets at beginning of fiscal yearUSD $ 9,445,169
Revenues less expenses for current yearUSD $ -828,499
Revenues less expenses for previous yearUSD $ 375,523
Total expenses for current yearUSD $ 2,349,316
Total expenses for previous yearUSD $ 2,484,379
Other expenses in current yearUSD $ 520,662
Other expenses in previous yearUSD $ 481,614
Total fundraising expenses in current yearUSD $ 911
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,826,154
Employee salary and benefits paid in previous yearUSD $ 2,001,765
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,500
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 1,520,817
Total revenue in previous fiscal yearUSD $ 2,859,902
Contributions and grants from current yearUSD $ 452,873
Contributions and grants from previous yearUSD $ 705,553
Gross sales of inventory assetsUSD $ 3,910
Total of other revenueUSD $ 0
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,132,225
Program Service Revenue from current yearUSD $ 2,146,485
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 4,316
Other Revenue from prior yearUSD $ 2,432
Other Revenue from current yearUSD $ 3,548
Gross receipts from all sourcesUSD $ 2,859,902
Net assets / fund balances at end of fiscal yearUSD $ 8,736,861
Net assets / fund balances at beginning of fiscal yearUSD $ 8,361,338
Total liabilities at end of fiscal yearUSD $ 708,308
Total liabilities at beginning of fiscal yearUSD $ 577,139
Total assets at end of fiscal yearUSD $ 9,445,169
Total assets at beginning of fiscal yearUSD $ 8,938,477
Revenues less expenses for current yearUSD $ 375,523
Revenues less expenses for previous yearUSD $ 494,553
Total expenses for current yearUSD $ 2,484,379
Total expenses for previous yearUSD $ 2,423,673
Other expenses in current yearUSD $ 481,614
Other expenses in previous yearUSD $ 434,822
Total fundraising expenses in current yearUSD $ 574
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,001,765
Employee salary and benefits paid in previous yearUSD $ 1,986,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 2,859,902
Total revenue in previous fiscal yearUSD $ 2,918,226
Contributions and grants from current yearUSD $ 705,553
Contributions and grants from previous yearUSD $ 783,444
Gross sales of inventory assetsUSD $ 3,548
Total of other revenueUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,179,995
Program Service Revenue from current yearUSD $ 2,132,225
Investment Income from prior yearUSD $ 24,727
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ 3,719
Other Revenue from current yearUSD $ 2,432
Gross receipts from all sourcesUSD $ 2,919,032
Net assets / fund balances at end of fiscal yearUSD $ 8,361,338
Net assets / fund balances at beginning of fiscal yearUSD $ 7,866,785
Total liabilities at end of fiscal yearUSD $ 577,139
Total liabilities at beginning of fiscal yearUSD $ 446,715
Total assets at end of fiscal yearUSD $ 8,938,477
Total assets at beginning of fiscal yearUSD $ 8,313,500
Revenues less expenses for current yearUSD $ 494,553
Revenues less expenses for previous yearUSD $ -1,480,620
Total expenses for current yearUSD $ 2,423,673
Total expenses for previous yearUSD $ 2,942,033
Other expenses in current yearUSD $ 434,822
Other expenses in previous yearUSD $ 1,045,778
Total fundraising expenses in current yearUSD $ 9,773
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,986,851
Employee salary and benefits paid in previous yearUSD $ 1,896,255
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 2,918,226
Total revenue in previous fiscal yearUSD $ 1,461,413
Contributions and grants from current yearUSD $ 783,444
Contributions and grants from previous yearUSD $ 252,972
Cost of goods soldUSD $ 806
Gross sales of inventory assetsUSD $ 3,238
Total of other revenueUSD $ 0
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,179,995
Investment Income from current yearUSD $ 24,727
Other Revenue from current yearUSD $ 3,719
Gross receipts from all sourcesUSD $ 1,461,455
Net assets / fund balances at end of fiscal yearUSD $ 7,866,785
Net assets / fund balances at beginning of fiscal yearUSD $ 9,347,405
Total liabilities at end of fiscal yearUSD $ 446,715
Total liabilities at beginning of fiscal yearUSD $ 760,230
Total assets at end of fiscal yearUSD $ 8,313,500
Total assets at beginning of fiscal yearUSD $ 10,107,635
Revenues less expenses for current yearUSD $ -1,480,620
Total expenses for current yearUSD $ 2,942,033
Other expenses in current yearUSD $ 1,045,778
Total fundraising expenses in current yearUSD $ 35,487
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,896,255
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 $ 1,461,413
Contributions and grants from current yearUSD $ 252,972
Cost of goods soldUSD $ 42
Gross sales of inventory assetsUSD $ 3,761
Total of other revenueUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,015,779
Program Service Revenue from current yearUSD $ 3,538,150
Investment Income from prior yearUSD $ 23,738
Investment Income from current yearUSD $ 48,690
Other Revenue from prior yearUSD $ 12,156
Other Revenue from current yearUSD $ 9,153
Gross receipts from all sourcesUSD $ 4,139,471
Net assets / fund balances at end of fiscal yearUSD $ 9,347,405
Net assets / fund balances at beginning of fiscal yearUSD $ 9,123,205
Total liabilities at end of fiscal yearUSD $ 760,230
Total liabilities at beginning of fiscal yearUSD $ 737,169
Total assets at end of fiscal yearUSD $ 10,107,635
Total assets at beginning of fiscal yearUSD $ 9,860,374
Revenues less expenses for current yearUSD $ 224,200
Revenues less expenses for previous yearUSD $ 1,301,211
Total expenses for current yearUSD $ 3,911,860
Total expenses for previous yearUSD $ 4,161,592
Other expenses in current yearUSD $ 1,693,850
Other expenses in previous yearUSD $ 1,462,183
Total fundraising expenses in current yearUSD $ 99,557
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,218,010
Employee salary and benefits paid in previous yearUSD $ 2,699,409
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 $ 4,136,060
Total revenue in previous fiscal yearUSD $ 5,462,803
Contributions and grants from current yearUSD $ 540,067
Contributions and grants from previous yearUSD $ 411,130
Cost of goods soldUSD $ 3,411
Gross sales of inventory assetsUSD $ 12,564
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,629,645
Program Service Revenue from current yearUSD $ 5,015,779
Investment Income from prior yearUSD $ 48,587
Investment Income from current yearUSD $ 23,738
Other Revenue from prior yearUSD $ 6,770
Other Revenue from current yearUSD $ 12,156
Gross receipts from all sourcesUSD $ 5,469,595
Net assets / fund balances at end of fiscal yearUSD $ 9,123,205
Net assets / fund balances at beginning of fiscal yearUSD $ 7,821,994
Total liabilities at end of fiscal yearUSD $ 737,169
Total liabilities at beginning of fiscal yearUSD $ 767,727
Total assets at end of fiscal yearUSD $ 9,860,374
Total assets at beginning of fiscal yearUSD $ 8,589,721
Revenues less expenses for current yearUSD $ 1,301,211
Revenues less expenses for previous yearUSD $ -1,089,467
Total expenses for current yearUSD $ 4,161,592
Total expenses for previous yearUSD $ 4,110,552
Other expenses in current yearUSD $ 1,462,183
Other expenses in previous yearUSD $ 1,327,704
Total fundraising expenses in current yearUSD $ 55,421
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,699,409
Employee salary and benefits paid in previous yearUSD $ 2,782,848
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 $ 5,462,803
Total revenue in previous fiscal yearUSD $ 3,021,085
Contributions and grants from current yearUSD $ 411,130
Contributions and grants from previous yearUSD $ 336,083
Cost of goods soldUSD $ 6,792
Gross sales of inventory assetsUSD $ 18,948
Total of other revenueUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,933,726
Program Service Revenue from current yearUSD $ 2,629,645
Investment Income from prior yearUSD $ 90,191
Investment Income from current yearUSD $ 48,587
Other Revenue from prior yearUSD $ 17,899
Other Revenue from current yearUSD $ 6,770
Gross receipts from all sourcesUSD $ 3,026,755
Net assets / fund balances at end of fiscal yearUSD $ 7,821,994
Net assets / fund balances at beginning of fiscal yearUSD $ 8,911,461
Total liabilities at end of fiscal yearUSD $ 767,727
Total liabilities at beginning of fiscal yearUSD $ 799,807
Total assets at end of fiscal yearUSD $ 8,589,721
Total assets at beginning of fiscal yearUSD $ 9,711,268
Revenues less expenses for current yearUSD $ -1,089,467
Revenues less expenses for previous yearUSD $ 591,166
Total expenses for current yearUSD $ 4,110,552
Total expenses for previous yearUSD $ 5,922,084
Other expenses in current yearUSD $ 1,327,704
Other expenses in previous yearUSD $ 2,045,119
Total fundraising expenses in current yearUSD $ 22,632
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,782,848
Employee salary and benefits paid in previous yearUSD $ 3,876,965
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 $ 3,021,085
Total revenue in previous fiscal yearUSD $ 6,513,250
Contributions and grants from current yearUSD $ 336,083
Contributions and grants from previous yearUSD $ 471,434
Cost of goods soldUSD $ 5,670
Gross sales of inventory assetsUSD $ 12,440
Total of other revenueUSD $ 0
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,163,749
Program Service Revenue from current yearUSD $ 5,933,726
Investment Income from prior yearUSD $ 93,902
Investment Income from current yearUSD $ 90,191
Other Revenue from prior yearUSD $ 10,433
Other Revenue from current yearUSD $ 17,899
Gross receipts from all sourcesUSD $ 6,520,159
Net assets / fund balances at end of fiscal yearUSD $ 8,911,461
Net assets / fund balances at beginning of fiscal yearUSD $ 8,349,530
Total liabilities at end of fiscal yearUSD $ 799,807
Total liabilities at beginning of fiscal yearUSD $ 1,002,118
Total assets at end of fiscal yearUSD $ 9,711,268
Total assets at beginning of fiscal yearUSD $ 9,351,648
Revenues less expenses for current yearUSD $ 591,166
Revenues less expenses for previous yearUSD $ 623,899
Total expenses for current yearUSD $ 5,922,084
Total expenses for previous yearUSD $ 5,182,252
Other expenses in current yearUSD $ 2,045,119
Other expenses in previous yearUSD $ 2,068,701
Total fundraising expenses in current yearUSD $ 65,939
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,876,965
Employee salary and benefits paid in previous yearUSD $ 3,113,551
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 $ 6,513,250
Total revenue in previous fiscal yearUSD $ 5,806,151
Contributions and grants from current yearUSD $ 471,434
Contributions and grants from previous yearUSD $ 538,067
Cost of goods soldUSD $ 6,909
Gross sales of inventory assetsUSD $ 24,808
Total of other revenueUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,296,003
Program Service Revenue from current yearUSD $ 5,163,749
Investment Income from prior yearUSD $ 184,001
Investment Income from current yearUSD $ 93,902
Other Revenue from prior yearUSD $ 8,484
Other Revenue from current yearUSD $ 10,433
Gross receipts from all sourcesUSD $ 5,813,833
Net assets / fund balances at end of fiscal yearUSD $ 8,349,530
Net assets / fund balances at beginning of fiscal yearUSD $ 7,929,107
Total liabilities at end of fiscal yearUSD $ 1,002,118
Total liabilities at beginning of fiscal yearUSD $ 1,060,508
Total assets at end of fiscal yearUSD $ 9,351,648
Total assets at beginning of fiscal yearUSD $ 8,989,615
Revenues less expenses for current yearUSD $ 623,899
Revenues less expenses for previous yearUSD $ 1,000,509
Total expenses for current yearUSD $ 5,182,252
Total expenses for previous yearUSD $ 5,425,778
Other expenses in current yearUSD $ 2,068,701
Other expenses in previous yearUSD $ 2,188,648
Total fundraising expenses in current yearUSD $ 78,141
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,113,551
Employee salary and benefits paid in previous yearUSD $ 3,237,130
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 $ 5,806,151
Total revenue in previous fiscal yearUSD $ 6,426,287
Contributions and grants from current yearUSD $ 538,067
Contributions and grants from previous yearUSD $ 937,799
Cost of goods soldUSD $ 7,682
Gross sales of inventory assetsUSD $ 18,115
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510207234

USA Mailing Address
2107 WILSHIRE BLVD
SANTA MONICA
CA
90403
Date first seen: 2007-01-01
Date last seen: 2025-08-31

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