MONTEREY COUNTY YOUTH MUSEUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,181 |
Program Service Revenue from current year | USD $ 101,553 |
Investment Income from prior year | USD $ 1,204 |
Investment Income from current year | USD $ 1,799 |
Other Revenue from prior year | USD $ 22,278 |
Other Revenue from current year | USD $ 11,044 |
Gross receipts from all sources | USD $ 337,300 |
Net assets / fund balances at end of fiscal year | USD $ 1,490,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,504,067 |
Total liabilities at end of fiscal year | USD $ 768,888 |
Total liabilities at beginning of fiscal year | USD $ 825,749 |
Total assets at end of fiscal year | USD $ 2,259,663 |
Total assets at beginning of fiscal year | USD $ 2,329,816 |
Revenues less expenses for current year | USD $ -14,098 |
Revenues less expenses for previous year | USD $ -15,585 |
Total expenses for current year | USD $ 351,175 |
Total expenses for previous year | USD $ 445,176 |
Other expenses in current year | USD $ 232,677 |
Other expenses in previous year | USD $ 201,130 |
Total fundraising expenses in current year | USD $ 52,111 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,498 |
Employee salary and benefits paid in previous year | USD $ 244,046 |
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 $ 337,077 |
Total revenue in previous fiscal year | USD $ 429,591 |
Contributions and grants from current year | USD $ 222,681 |
Contributions and grants from previous year | USD $ 166,928 |
Gross income from fundraising events | USD $ 10,130 |
Cost of goods sold | USD $ 223 |
Gross sales of inventory assets | USD $ 1,137 |
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 $ 376,038 |
Program Service Revenue from current year | USD $ 239,181 |
Investment Income from prior year | USD $ 1,122 |
Investment Income from current year | USD $ 1,204 |
Other Revenue from prior year | USD $ 81,679 |
Other Revenue from current year | USD $ 22,278 |
Gross receipts from all sources | USD $ 449,633 |
Net assets / fund balances at end of fiscal year | USD $ 1,504,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,519,652 |
Total liabilities at end of fiscal year | USD $ 825,749 |
Total liabilities at beginning of fiscal year | USD $ 820,624 |
Total assets at end of fiscal year | USD $ 2,329,816 |
Total assets at beginning of fiscal year | USD $ 2,340,276 |
Revenues less expenses for current year | USD $ -15,585 |
Revenues less expenses for previous year | USD $ -74,746 |
Total expenses for current year | USD $ 445,176 |
Total expenses for previous year | USD $ 658,372 |
Other expenses in current year | USD $ 201,130 |
Other expenses in previous year | USD $ 332,747 |
Total fundraising expenses in current year | USD $ 57,873 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 244,046 |
Employee salary and benefits paid in previous year | USD $ 325,625 |
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 $ 429,591 |
Total revenue in previous fiscal year | USD $ 583,626 |
Contributions and grants from current year | USD $ 166,928 |
Contributions and grants from previous year | USD $ 124,787 |
Gross income from fundraising events | USD $ 27,305 |
Cost of goods sold | USD $ 10,945 |
Gross sales of inventory assets | USD $ 15,015 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 361,078 |
Program Service Revenue from current year | USD $ 376,038 |
Investment Income from prior year | USD $ 274 |
Investment Income from current year | USD $ 1,122 |
Other Revenue from prior year | USD $ 94,178 |
Other Revenue from current year | USD $ 81,679 |
Gross receipts from all sources | USD $ 627,364 |
Net assets / fund balances at end of fiscal year | USD $ 1,519,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,594,398 |
Total liabilities at end of fiscal year | USD $ 820,624 |
Total liabilities at beginning of fiscal year | USD $ 835,588 |
Total assets at end of fiscal year | USD $ 2,340,276 |
Total assets at beginning of fiscal year | USD $ 2,429,986 |
Revenues less expenses for current year | USD $ -74,746 |
Revenues less expenses for previous year | USD $ -134,846 |
Total expenses for current year | USD $ 658,372 |
Total expenses for previous year | USD $ 655,383 |
Other expenses in current year | USD $ 332,747 |
Other expenses in previous year | USD $ 372,983 |
Total fundraising expenses in current year | USD $ 67,044 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 325,625 |
Employee salary and benefits paid in previous year | USD $ 282,400 |
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 $ 583,626 |
Total revenue in previous fiscal year | USD $ 520,537 |
Contributions and grants from current year | USD $ 124,787 |
Contributions and grants from previous year | USD $ 65,007 |
Gross income from fundraising events | USD $ 98,253 |
Cost of goods sold | USD $ 13,457 |
Gross sales of inventory assets | USD $ 27,164 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 370,211 |
Program Service Revenue from current year | USD $ 361,078 |
Investment Income from prior year | USD $ 823 |
Investment Income from current year | USD $ 274 |
Other Revenue from prior year | USD $ 92,114 |
Other Revenue from current year | USD $ 94,178 |
Gross receipts from all sources | USD $ 556,688 |
Net assets / fund balances at end of fiscal year | USD $ 1,594,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,729,244 |
Total liabilities at end of fiscal year | USD $ 835,588 |
Total liabilities at beginning of fiscal year | USD $ 860,708 |
Total assets at end of fiscal year | USD $ 2,429,986 |
Total assets at beginning of fiscal year | USD $ 2,589,952 |
Revenues less expenses for current year | USD $ -134,846 |
Revenues less expenses for previous year | USD $ -101,151 |
Total expenses for current year | USD $ 655,383 |
Total expenses for previous year | USD $ 668,584 |
Other expenses in current year | USD $ 372,983 |
Other expenses in previous year | USD $ 373,651 |
Total fundraising expenses in current year | USD $ 73,573 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 282,400 |
Employee salary and benefits paid in previous year | USD $ 294,933 |
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 $ 520,537 |
Total revenue in previous fiscal year | USD $ 567,433 |
Contributions and grants from current year | USD $ 65,007 |
Contributions and grants from previous year | USD $ 104,285 |
Gross income from fundraising events | USD $ 107,230 |
Cost of goods sold | USD $ 12,548 |
Gross sales of inventory assets | USD $ 23,099 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 333,949 |
Program Service Revenue from current year | USD $ 370,211 |
Investment Income from prior year | USD $ 274 |
Investment Income from current year | USD $ 823 |
Other Revenue from prior year | USD $ 57,187 |
Other Revenue from current year | USD $ 92,114 |
Gross receipts from all sources | USD $ 606,200 |
Net assets / fund balances at end of fiscal year | USD $ 1,729,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,830,395 |
Total liabilities at end of fiscal year | USD $ 860,708 |
Total liabilities at beginning of fiscal year | USD $ 884,204 |
Total assets at end of fiscal year | USD $ 2,589,952 |
Total assets at beginning of fiscal year | USD $ 2,714,599 |
Revenues less expenses for current year | USD $ -101,151 |
Revenues less expenses for previous year | USD $ -101,985 |
Total expenses for current year | USD $ 668,584 |
Total expenses for previous year | USD $ 600,612 |
Other expenses in current year | USD $ 373,651 |
Other expenses in previous year | USD $ 346,284 |
Total fundraising expenses in current year | USD $ 74,045 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 294,933 |
Employee salary and benefits paid in previous year | USD $ 254,328 |
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 $ 567,433 |
Total revenue in previous fiscal year | USD $ 498,627 |
Contributions and grants from current year | USD $ 104,285 |
Contributions and grants from previous year | USD $ 107,217 |
Gross income from fundraising events | USD $ 110,200 |
Cost of goods sold | USD $ 12,546 |
Gross sales of inventory assets | USD $ 20,681 |
Total of other revenue | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 335,020 |
Program Service Revenue from current year | USD $ 308,185 |
Investment Income from prior year | USD $ 1,357 |
Investment Income from current year | USD $ 613 |
Other Revenue from prior year | USD $ 50,096 |
Other Revenue from current year | USD $ 61,687 |
Gross receipts from all sources | USD $ 487,268 |
Net assets / fund balances at end of fiscal year | USD $ 1,932,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,063,003 |
Total liabilities at end of fiscal year | USD $ 915,119 |
Total liabilities at beginning of fiscal year | USD $ 943,642 |
Total assets at end of fiscal year | USD $ 2,847,499 |
Total assets at beginning of fiscal year | USD $ 3,006,645 |
Revenues less expenses for current year | USD $ -130,623 |
Revenues less expenses for previous year | USD $ -51,993 |
Total expenses for current year | USD $ 590,737 |
Total expenses for previous year | USD $ 575,952 |
Other expenses in current year | USD $ 335,069 |
Other expenses in previous year | USD $ 330,824 |
Total fundraising expenses in current year | USD $ 72,601 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 255,668 |
Employee salary and benefits paid in previous year | USD $ 245,128 |
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 $ 460,114 |
Total revenue in previous fiscal year | USD $ 523,959 |
Contributions and grants from current year | USD $ 89,629 |
Contributions and grants from previous year | USD $ 137,486 |
Gross income from fundraising events | USD $ 74,896 |
Cost of goods sold | USD $ 7,058 |
Gross sales of inventory assets | USD $ 13,945 |
Total of other revenue | USD $ 0 |
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