COASTAL VILLAGES REGION FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 28,676 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,669,986 |
| Program Service Revenue from current year | USD $ 4,026,094 |
| Investment Income from prior year | USD $ 315,453 |
| Investment Income from current year | USD $ 821,654 |
| Other Revenue from prior year | USD $ 52,956,547 |
| Other Revenue from current year | USD $ 45,914,376 |
| Gross receipts from all sources | USD $ 91,813,507 |
| Net assets / fund balances at end of fiscal year | USD $ 287,999,451 |
| Net assets / fund balances at beginning of fiscal year | USD $ 302,615,039 |
| Total liabilities at end of fiscal year | USD $ 53,237,037 |
| Total liabilities at beginning of fiscal year | USD $ 10,048,526 |
| Total assets at end of fiscal year | USD $ 341,236,488 |
| Total assets at beginning of fiscal year | USD $ 312,663,565 |
| Revenues less expenses for current year | USD $ -5,678,011 |
| Revenues less expenses for previous year | USD $ 4,326,030 |
| Total expenses for current year | USD $ 57,190,559 |
| Total expenses for previous year | USD $ 55,114,532 |
| Other expenses in current year | USD $ 41,300,691 |
| Other expenses in previous year | USD $ 39,379,321 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 12,939,906 |
| Employee salary and benefits paid in previous year | USD $ 12,356,340 |
| 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 $ 2,949,962 |
| Grants and similar amounts paid in previous year | USD $ 3,378,871 |
| Total revenue in current fiscal year | USD $ 51,512,548 |
| Total revenue in previous fiscal year | USD $ 59,440,562 |
| Contributions and grants from current year | USD $ 750,424 |
| Contributions and grants from previous year | USD $ 498,576 |
| Cost of goods sold | USD $ 40,179,046 |
| Gross sales of inventory assets | USD $ 79,004,199 |
| Total of other revenue | USD $ 2,220,322 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 233,289 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,844,664 |
| Program Service Revenue from current year | USD $ 5,669,986 |
| Investment Income from prior year | USD $ 577,694 |
| Investment Income from current year | USD $ 315,453 |
| Other Revenue from prior year | USD $ 67,917,691 |
| Other Revenue from current year | USD $ 52,956,547 |
| Gross receipts from all sources | USD $ 94,950,669 |
| Net assets / fund balances at end of fiscal year | USD $ 302,615,039 |
| Net assets / fund balances at beginning of fiscal year | USD $ 300,759,625 |
| Total liabilities at end of fiscal year | USD $ 10,048,526 |
| Total liabilities at beginning of fiscal year | USD $ 5,202,763 |
| Total assets at end of fiscal year | USD $ 312,663,565 |
| Total assets at beginning of fiscal year | USD $ 305,962,388 |
| Revenues less expenses for current year | USD $ 4,326,030 |
| Revenues less expenses for previous year | USD $ 20,854,705 |
| Total expenses for current year | USD $ 55,114,532 |
| Total expenses for previous year | USD $ 50,485,344 |
| Other expenses in current year | USD $ 39,379,321 |
| Other expenses in previous year | USD $ 35,161,281 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 12,356,340 |
| Employee salary and benefits paid in previous year | USD $ 11,564,906 |
| 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 $ 3,378,871 |
| Grants and similar amounts paid in previous year | USD $ 3,759,157 |
| Total revenue in current fiscal year | USD $ 59,440,562 |
| Total revenue in previous fiscal year | USD $ 71,340,049 |
| Contributions and grants from current year | USD $ 498,576 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 33,906,648 |
| Gross sales of inventory assets | USD $ 78,088,298 |
| Total of other revenue | USD $ 3,532,853 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ -4,889 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,851,760 |
| Program Service Revenue from current year | USD $ 2,844,664 |
| Investment Income from prior year | USD $ -131,885 |
| Investment Income from current year | USD $ 577,694 |
| Other Revenue from prior year | USD $ 59,437,582 |
| Other Revenue from current year | USD $ 67,917,691 |
| Gross receipts from all sources | USD $ 110,249,834 |
| Net assets / fund balances at end of fiscal year | USD $ 300,759,625 |
| Net assets / fund balances at beginning of fiscal year | USD $ 283,004,565 |
| Total liabilities at end of fiscal year | USD $ 5,202,763 |
| Total liabilities at beginning of fiscal year | USD $ 5,193,684 |
| Total assets at end of fiscal year | USD $ 305,962,388 |
| Total assets at beginning of fiscal year | USD $ 288,198,249 |
| Revenues less expenses for current year | USD $ 20,854,705 |
| Revenues less expenses for previous year | USD $ 11,981,121 |
| Total expenses for current year | USD $ 50,485,344 |
| Total expenses for previous year | USD $ 50,176,336 |
| Other expenses in current year | USD $ 35,161,281 |
| Other expenses in previous year | USD $ 33,896,911 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 11,564,906 |
| Employee salary and benefits paid in previous year | USD $ 11,604,542 |
| 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 $ 3,759,157 |
| Grants and similar amounts paid in previous year | USD $ 4,674,883 |
| Total revenue in current fiscal year | USD $ 71,340,049 |
| Total revenue in previous fiscal year | USD $ 62,157,457 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 37,847,589 |
| Gross sales of inventory assets | USD $ 100,655,309 |
| Total of other revenue | USD $ 2,742,272 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ -5,290 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,070,417 |
| Program Service Revenue from current year | USD $ 2,851,760 |
| Investment Income from prior year | USD $ -191,492 |
| Investment Income from current year | USD $ -131,885 |
| Other Revenue from prior year | USD $ 51,550,714 |
| Other Revenue from current year | USD $ 59,437,582 |
| Gross receipts from all sources | USD $ 93,406,132 |
| Net assets / fund balances at end of fiscal year | USD $ 283,004,565 |
| Net assets / fund balances at beginning of fiscal year | USD $ 273,620,866 |
| Total liabilities at end of fiscal year | USD $ 5,193,684 |
| Total liabilities at beginning of fiscal year | USD $ 5,917,147 |
| Total assets at end of fiscal year | USD $ 288,198,249 |
| Total assets at beginning of fiscal year | USD $ 279,538,013 |
| Revenues less expenses for current year | USD $ 11,981,121 |
| Revenues less expenses for previous year | USD $ 2,328,361 |
| Total expenses for current year | USD $ 50,176,336 |
| Total expenses for previous year | USD $ 52,101,278 |
| Other expenses in current year | USD $ 33,896,911 |
| Other expenses in previous year | USD $ 34,857,054 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 11,604,542 |
| Employee salary and benefits paid in previous year | USD $ 13,756,694 |
| 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 $ 4,674,883 |
| Grants and similar amounts paid in previous year | USD $ 3,487,530 |
| Total revenue in current fiscal year | USD $ 62,157,457 |
| Total revenue in previous fiscal year | USD $ 54,429,639 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 31,099,499 |
| Gross sales of inventory assets | USD $ 86,397,170 |
| Total of other revenue | USD $ 485,771 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ -5,814 |
| Net unrelated business income | USD $ -10,314 |
| Program Service Revenue from prior year | USD $ 3,079,676 |
| Program Service Revenue from current year | USD $ 3,070,417 |
| Investment Income from prior year | USD $ -57,671 |
| Investment Income from current year | USD $ -191,492 |
| Other Revenue from prior year | USD $ 57,940,498 |
| Other Revenue from current year | USD $ 51,550,714 |
| Gross receipts from all sources | USD $ 83,121,536 |
| Net assets / fund balances at end of fiscal year | USD $ 273,620,866 |
| Net assets / fund balances at beginning of fiscal year | USD $ 274,436,706 |
| Total liabilities at end of fiscal year | USD $ 5,917,147 |
| Total liabilities at beginning of fiscal year | USD $ 5,121,375 |
| Total assets at end of fiscal year | USD $ 279,538,013 |
| Total assets at beginning of fiscal year | USD $ 279,558,081 |
| Revenues less expenses for current year | USD $ 2,328,361 |
| Revenues less expenses for previous year | USD $ 12,612,468 |
| Total expenses for current year | USD $ 52,101,278 |
| Total expenses for previous year | USD $ 48,350,035 |
| Other expenses in current year | USD $ 34,857,054 |
| Other expenses in previous year | USD $ 32,191,539 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 13,756,694 |
| Employee salary and benefits paid in previous year | USD $ 12,860,569 |
| 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 $ 3,487,530 |
| Grants and similar amounts paid in previous year | USD $ 3,297,927 |
| Total revenue in current fiscal year | USD $ 54,429,639 |
| Total revenue in previous fiscal year | USD $ 60,962,503 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 28,452,681 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 76,992,925 |
| Total of other revenue | USD $ 168,340 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 4,644 |
| Program Service Revenue from prior year | USD $ 12,689,658 |
| Program Service Revenue from current year | USD $ 3,079,676 |
| Investment Income from prior year | USD $ 775,751 |
| Investment Income from current year | USD $ -57,671 |
| Other Revenue from prior year | USD $ 11,482,772 |
| Other Revenue from current year | USD $ 57,940,498 |
| Gross receipts from all sources | USD $ 90,917,122 |
| Net assets / fund balances at end of fiscal year | USD $ 274,436,706 |
| Net assets / fund balances at beginning of fiscal year | USD $ 266,164,959 |
| Total liabilities at end of fiscal year | USD $ 5,121,375 |
| Total liabilities at beginning of fiscal year | USD $ 37,825,670 |
| Total assets at end of fiscal year | USD $ 279,558,081 |
| Total assets at beginning of fiscal year | USD $ 303,990,629 |
| Revenues less expenses for current year | USD $ 12,612,468 |
| Revenues less expenses for previous year | USD $ 207,387 |
| Total expenses for current year | USD $ 48,350,035 |
| Total expenses for previous year | USD $ 24,903,794 |
| Other expenses in current year | USD $ 32,191,539 |
| Other expenses in previous year | USD $ 11,038,317 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 12,860,569 |
| Employee salary and benefits paid in previous year | USD $ 11,194,645 |
| 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 $ 3,297,927 |
| Grants and similar amounts paid in previous year | USD $ 2,670,832 |
| Total revenue in current fiscal year | USD $ 60,962,503 |
| Total revenue in previous fiscal year | USD $ 25,111,181 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 163,000 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 29,954,619 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 83,320,883 |
| Total of other revenue | USD $ 167,712 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 152,365 |
| Net unrelated business income | USD $ -22,117 |
| Program Service Revenue from prior year | USD $ 17,512,081 |
| Program Service Revenue from current year | USD $ 12,689,658 |
| Investment Income from prior year | USD $ 1,304,500 |
| Investment Income from current year | USD $ 775,751 |
| Other Revenue from prior year | USD $ 14,544,523 |
| Other Revenue from current year | USD $ 11,482,772 |
| Gross receipts from all sources | USD $ 28,893,625 |
| Net assets / fund balances at end of fiscal year | USD $ 266,164,959 |
| Net assets / fund balances at beginning of fiscal year | USD $ 269,830,812 |
| Total liabilities at end of fiscal year | USD $ 37,825,670 |
| Total liabilities at beginning of fiscal year | USD $ 34,398,459 |
| Total assets at end of fiscal year | USD $ 303,990,629 |
| Total assets at beginning of fiscal year | USD $ 304,229,271 |
| Revenues less expenses for current year | USD $ 207,387 |
| Revenues less expenses for previous year | USD $ 8,866,495 |
| Total expenses for current year | USD $ 24,903,794 |
| Total expenses for previous year | USD $ 24,625,609 |
| Other expenses in current year | USD $ 11,038,317 |
| Other expenses in previous year | USD $ 10,540,521 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 11,194,645 |
| Employee salary and benefits paid in previous year | USD $ 10,365,542 |
| 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 $ 2,670,832 |
| Grants and similar amounts paid in previous year | USD $ 3,719,546 |
| Total revenue in current fiscal year | USD $ 25,111,181 |
| Total revenue in previous fiscal year | USD $ 33,492,104 |
| Contributions and grants from current year | USD $ 163,000 |
| Contributions and grants from previous year | USD $ 131,000 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 3,782,444 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 11,800,918 |
| Total of other revenue | USD $ -160,407 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 304,736 |
| Net unrelated business income | USD $ -80,277 |
| Program Service Revenue from prior year | USD $ 14,950,706 |
| Program Service Revenue from current year | USD $ 17,512,081 |
| Investment Income from prior year | USD $ 1,881,669 |
| Investment Income from current year | USD $ 1,304,500 |
| Other Revenue from prior year | USD $ 15,886,888 |
| Other Revenue from current year | USD $ 14,544,523 |
| Gross receipts from all sources | USD $ 41,109,322 |
| Net assets / fund balances at end of fiscal year | USD $ 269,830,812 |
| Net assets / fund balances at beginning of fiscal year | USD $ 257,091,081 |
| Total liabilities at end of fiscal year | USD $ 34,398,459 |
| Total liabilities at beginning of fiscal year | USD $ 52,211,304 |
| Total assets at end of fiscal year | USD $ 304,229,271 |
| Total assets at beginning of fiscal year | USD $ 309,302,385 |
| Revenues less expenses for current year | USD $ 8,866,495 |
| Revenues less expenses for previous year | USD $ 3,314,195 |
| Total expenses for current year | USD $ 24,625,609 |
| Total expenses for previous year | USD $ 29,539,068 |
| Other expenses in current year | USD $ 10,540,521 |
| Other expenses in previous year | USD $ 13,574,219 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 10,365,542 |
| Employee salary and benefits paid in previous year | USD $ 11,805,679 |
| 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 $ 3,719,546 |
| Grants and similar amounts paid in previous year | USD $ 4,159,170 |
| Total revenue in current fiscal year | USD $ 33,492,104 |
| Total revenue in previous fiscal year | USD $ 32,853,263 |
| Contributions and grants from current year | USD $ 131,000 |
| Contributions and grants from previous year | USD $ 134,000 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 7,052,473 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 17,492,202 |
| Total of other revenue | USD $ 209,852 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ -46,979 |
| Net unrelated business income | USD $ -51,779 |
| Program Service Revenue from prior year | USD $ 15,303,968 |
| Program Service Revenue from current year | USD $ 14,950,706 |
| Investment Income from prior year | USD $ 4,251,343 |
| Investment Income from current year | USD $ 1,881,669 |
| Other Revenue from prior year | USD $ 13,113,505 |
| Other Revenue from current year | USD $ 15,886,888 |
| Gross receipts from all sources | USD $ 46,038,612 |
| Net assets / fund balances at end of fiscal year | USD $ 257,091,081 |
| Net assets / fund balances at beginning of fiscal year | USD $ 258,681,641 |
| Total liabilities at end of fiscal year | USD $ 52,211,304 |
| Total liabilities at beginning of fiscal year | USD $ 55,509,752 |
| Total assets at end of fiscal year | USD $ 309,302,385 |
| Total assets at beginning of fiscal year | USD $ 314,191,393 |
| Revenues less expenses for current year | USD $ 3,314,195 |
| Revenues less expenses for previous year | USD $ 7,157,269 |
| Total expenses for current year | USD $ 29,539,068 |
| Total expenses for previous year | USD $ 25,517,047 |
| Other expenses in current year | USD $ 13,574,219 |
| Other expenses in previous year | USD $ 12,450,764 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 11,805,679 |
| Employee salary and benefits paid in previous year | USD $ 9,849,547 |
| 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 $ 4,159,170 |
| Grants and similar amounts paid in previous year | USD $ 3,216,736 |
| Total revenue in current fiscal year | USD $ 32,853,263 |
| Total revenue in previous fiscal year | USD $ 32,674,316 |
| Contributions and grants from current year | USD $ 134,000 |
| Contributions and grants from previous year | USD $ 5,500 |
| Cost of goods sold | USD $ 13,185,349 |
| Gross sales of inventory assets | USD $ 24,590,642 |
| Total of other revenue | USD $ -526,667 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ -7,831 |
| Net unrelated business income | USD $ -11,831 |
| Program Service Revenue from prior year | USD $ 15,766,745 |
| Program Service Revenue from current year | USD $ 15,303,968 |
| Investment Income from prior year | USD $ -5,023,923 |
| Investment Income from current year | USD $ 4,251,343 |
| Other Revenue from prior year | USD $ 16,231,549 |
| Other Revenue from current year | USD $ 13,113,505 |
| Gross receipts from all sources | USD $ 48,363,048 |
| Net assets / fund balances at end of fiscal year | USD $ 258,681,641 |
| Net assets / fund balances at beginning of fiscal year | USD $ 255,795,069 |
| Total liabilities at end of fiscal year | USD $ 55,509,752 |
| Total liabilities at beginning of fiscal year | USD $ 50,134,815 |
| Total assets at end of fiscal year | USD $ 314,191,393 |
| Total assets at beginning of fiscal year | USD $ 305,929,884 |
| Revenues less expenses for current year | USD $ 7,157,269 |
| Revenues less expenses for previous year | USD $ -1,668,950 |
| Total expenses for current year | USD $ 25,517,047 |
| Total expenses for previous year | USD $ 29,046,051 |
| Other expenses in current year | USD $ 12,450,764 |
| Other expenses in previous year | USD $ 14,766,795 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 9,849,547 |
| Employee salary and benefits paid in previous year | USD $ 9,924,052 |
| 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 $ 3,216,736 |
| Grants and similar amounts paid in previous year | USD $ 4,355,204 |
| Total revenue in current fiscal year | USD $ 32,674,316 |
| Total revenue in previous fiscal year | USD $ 27,377,101 |
| Contributions and grants from current year | USD $ 5,500 |
| Contributions and grants from previous year | USD $ 402,730 |
| Cost of goods sold | USD $ 13,876,211 |
| Gross sales of inventory assets | USD $ 22,609,660 |
| Total of other revenue | USD $ 3,420,938 |
The following addresses have been detected as associated with Tax Indentification Number 920156736