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Employer Identification Number 94-1378960

CASA ABREGO CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CASA ABREGO CLUB
Employer identification number (EIN):94-1378960
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL CLUB
Number of Employees8
Number of Volunteers47
Year Formed1956

Organization Governance

Legal DomicileCA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 26,812
Net unrelated business incomeUSD $ 25,812
Program Service Revenue from prior yearUSD $ 193,330
Program Service Revenue from current yearUSD $ 198,555
Investment Income from prior yearUSD $ 32,703
Investment Income from current yearUSD $ 26,812
Other Revenue from prior yearUSD $ 114,112
Other Revenue from current yearUSD $ 110,360
Gross receipts from all sourcesUSD $ 401,292
Net assets / fund balances at end of fiscal yearUSD $ 793,319
Net assets / fund balances at beginning of fiscal yearUSD $ 866,362
Total liabilities at end of fiscal yearUSD $ 65,458
Total liabilities at beginning of fiscal yearUSD $ 51,944
Total assets at end of fiscal yearUSD $ 858,777
Total assets at beginning of fiscal yearUSD $ 918,306
Revenues less expenses for current yearUSD $ 11,769
Revenues less expenses for previous yearUSD $ 66,831
Total expenses for current yearUSD $ 344,237
Total expenses for previous yearUSD $ 299,429
Other expenses in current yearUSD $ 156,122
Other expenses in previous yearUSD $ 123,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 188,115
Employee salary and benefits paid in previous yearUSD $ 176,191
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 $ 356,006
Total revenue in previous fiscal yearUSD $ 366,260
Contributions and grants from current yearUSD $ 20,279
Contributions and grants from previous yearUSD $ 26,115
Cost of goods soldUSD $ 45,286
Gross sales of inventory assetsUSD $ 110,046
Total of other revenueUSD $ 45,600
2021-12-31
Total unrelated business incomeUSD $ 32,703
Net unrelated business incomeUSD $ 31,703
Program Service Revenue from current yearUSD $ 193,330
Investment Income from prior yearUSD $ 25,413
Investment Income from current yearUSD $ 32,703
Other Revenue from prior yearUSD $ 35,119
Other Revenue from current yearUSD $ 114,112
Gross receipts from all sourcesUSD $ 396,808
Net assets / fund balances at end of fiscal yearUSD $ 866,362
Net assets / fund balances at beginning of fiscal yearUSD $ 762,905
Total liabilities at end of fiscal yearUSD $ 51,944
Total liabilities at beginning of fiscal yearUSD $ 60,300
Total assets at end of fiscal yearUSD $ 918,306
Total assets at beginning of fiscal yearUSD $ 823,205
Revenues less expenses for current yearUSD $ 66,831
Revenues less expenses for previous yearUSD $ 22,878
Total expenses for current yearUSD $ 299,429
Total expenses for previous yearUSD $ 274,855
Other expenses in current yearUSD $ 123,238
Other expenses in previous yearUSD $ 103,539
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,191
Employee salary and benefits paid in previous yearUSD $ 171,316
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 $ 366,260
Total revenue in previous fiscal yearUSD $ 297,733
Contributions and grants from current yearUSD $ 26,115
Contributions and grants from previous yearUSD $ 237,201
Cost of goods soldUSD $ 30,548
Gross sales of inventory assetsUSD $ 79,410
Total of other revenueUSD $ 65,250
2020-12-31
Total unrelated business incomeUSD $ 27,103
Net unrelated business incomeUSD $ 24,808
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 14,306
Investment Income from current yearUSD $ 25,413
Other Revenue from prior yearUSD $ 41,847
Other Revenue from current yearUSD $ 35,119
Gross receipts from all sourcesUSD $ 328,165
Net assets / fund balances at end of fiscal yearUSD $ 762,905
Net assets / fund balances at beginning of fiscal yearUSD $ 737,007
Total liabilities at end of fiscal yearUSD $ 60,300
Total liabilities at beginning of fiscal yearUSD $ 50,756
Total assets at end of fiscal yearUSD $ 823,205
Total assets at beginning of fiscal yearUSD $ 787,763
Revenues less expenses for current yearUSD $ 22,878
Revenues less expenses for previous yearUSD $ 16,501
Total expenses for current yearUSD $ 274,855
Total expenses for previous yearUSD $ 290,004
Other expenses in current yearUSD $ 103,539
Other expenses in previous yearUSD $ 111,937
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,316
Employee salary and benefits paid in previous yearUSD $ 178,067
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 $ 297,733
Total revenue in previous fiscal yearUSD $ 306,505
Contributions and grants from current yearUSD $ 237,201
Contributions and grants from previous yearUSD $ 250,352
Cost of goods soldUSD $ 26,399
Revenue from membership duesUSD $ 213,331
Gross sales of inventory assetsUSD $ 59,709
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 22,475
Net unrelated business incomeUSD $ 15,916
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 16,272
Investment Income from current yearUSD $ 22,475
Other Revenue from prior yearUSD $ -138,079
Other Revenue from current yearUSD $ -146,141
Gross receipts from all sourcesUSD $ 351,106
Net assets / fund balances at end of fiscal yearUSD $ 678,014
Net assets / fund balances at beginning of fiscal yearUSD $ 650,035
Total liabilities at end of fiscal yearUSD $ 53,549
Total liabilities at beginning of fiscal yearUSD $ 55,700
Total assets at end of fiscal yearUSD $ 731,563
Total assets at beginning of fiscal yearUSD $ 705,735
Revenues less expenses for current yearUSD $ 27,979
Revenues less expenses for previous yearUSD $ 27,658
Total expenses for current yearUSD $ 117,715
Total expenses for previous yearUSD $ 114,054
Other expenses in current yearUSD $ 117,715
Other expenses in previous yearUSD $ 114,054
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 145,694
Total revenue in previous fiscal yearUSD $ 141,712
Contributions and grants from current yearUSD $ 269,360
Contributions and grants from previous yearUSD $ 263,519
Gross income from fundraising eventsUSD $ 3,227
Cost of goods soldUSD $ 204,766
Revenue from membership duesUSD $ 250,625
Gross sales of inventory assetsUSD $ 56,044
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 16,272
Net unrelated business incomeUSD $ 14,641
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,014
Investment Income from current yearUSD $ 16,272
Other Revenue from prior yearUSD $ -179,565
Other Revenue from current yearUSD $ -138,079
Gross receipts from all sourcesUSD $ 348,241
Net assets / fund balances at end of fiscal yearUSD $ 650,035
Net assets / fund balances at beginning of fiscal yearUSD $ 622,377
Total liabilities at end of fiscal yearUSD $ 55,700
Total liabilities at beginning of fiscal yearUSD $ 50,963
Total assets at end of fiscal yearUSD $ 705,735
Total assets at beginning of fiscal yearUSD $ 673,340
Revenues less expenses for current yearUSD $ 27,658
Revenues less expenses for previous yearUSD $ -36,418
Total expenses for current yearUSD $ 114,054
Total expenses for previous yearUSD $ 123,717
Other expenses in current yearUSD $ 114,054
Other expenses in previous yearUSD $ 123,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 141,712
Total revenue in previous fiscal yearUSD $ 87,299
Contributions and grants from current yearUSD $ 263,519
Contributions and grants from previous yearUSD $ 256,850
Gross income from fundraising eventsUSD $ 13,747
Cost of goods soldUSD $ 202,851
Revenue from membership duesUSD $ 245,358
Gross sales of inventory assetsUSD $ 54,703
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 10,014
Net unrelated business incomeUSD $ 6,215
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,856
Investment Income from current yearUSD $ 10,014
Other Revenue from prior yearUSD $ -149,400
Other Revenue from current yearUSD $ -179,565
Gross receipts from all sourcesUSD $ 333,506
Net assets / fund balances at end of fiscal yearUSD $ 622,377
Net assets / fund balances at beginning of fiscal yearUSD $ 658,795
Total liabilities at end of fiscal yearUSD $ 50,963
Total liabilities at beginning of fiscal yearUSD $ 55,037
Total assets at end of fiscal yearUSD $ 673,340
Total assets at beginning of fiscal yearUSD $ 713,832
Revenues less expenses for current yearUSD $ -36,418
Revenues less expenses for previous yearUSD $ -15,051
Total expenses for current yearUSD $ 123,717
Total expenses for previous yearUSD $ 120,162
Other expenses in current yearUSD $ 123,717
Other expenses in previous yearUSD $ 120,162
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 87,299
Total revenue in previous fiscal yearUSD $ 105,111
Contributions and grants from current yearUSD $ 256,850
Contributions and grants from previous yearUSD $ 241,655
Gross income from fundraising eventsUSD $ 5,767
Cost of goods soldUSD $ 244,142
Revenue from membership duesUSD $ 236,125
Gross sales of inventory assetsUSD $ 60,875
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 12,856
Net unrelated business incomeUSD $ 10,103
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,625
Investment Income from current yearUSD $ 12,856
Other Revenue from prior yearUSD $ -141,949
Other Revenue from current yearUSD $ -149,400
Gross receipts from all sourcesUSD $ 332,148
Net assets / fund balances at end of fiscal yearUSD $ 658,795
Net assets / fund balances at beginning of fiscal yearUSD $ 673,846
Total liabilities at end of fiscal yearUSD $ 55,037
Total liabilities at beginning of fiscal yearUSD $ 61,423
Total assets at end of fiscal yearUSD $ 713,832
Total assets at beginning of fiscal yearUSD $ 735,269
Revenues less expenses for current yearUSD $ -15,051
Revenues less expenses for previous yearUSD $ 22,084
Total expenses for current yearUSD $ 120,162
Total expenses for previous yearUSD $ 124,585
Other expenses in current yearUSD $ 120,162
Other expenses in previous yearUSD $ 124,585
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 105,111
Total revenue in previous fiscal yearUSD $ 146,669
Contributions and grants from current yearUSD $ 241,655
Contributions and grants from previous yearUSD $ 275,993
Gross income from fundraising eventsUSD $ 7,121
Cost of goods soldUSD $ 224,507
Revenue from membership duesUSD $ 220,650
Gross sales of inventory assetsUSD $ 70,516
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941378960

USA Mailing Address
592 ABREGO STREET
MONTEREY
CA
93940
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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