Seafarers California Llc is located in Camp Springs, MD. The organization was established in 2007. According to its NTEE Classification (Y99) the organization is classified as: Mutual & Membership Benefit N.E.C., under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seafarers California Llc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2021, Seafarers California Llc generated $216.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $51.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $216,718 |
Investment income | $226 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $216,944 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,292 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $175 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,394 |
Insurance | $17,575 |
All other expenses | $33 |
Total functional expenses | $51,469 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $572,150 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,096 |
Net Land, buildings, and equipment | $2,114,936 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,691,182 |
Accounts payable and accrued expenses | $5,000 |
Grants payable | $0 |
Deferred revenue | $7,885 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $352,801 |
Total liabilities | $365,686 |
Net assets without donor restrictions | $2,325,496 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,691,182 |
Organization Name | Assets | Revenue |
---|---|---|
Defense Energy Center Of Excellence Arlington, VA | $62,970,849 | $14,119,168 |
Destination Marketing Association International Washington, DC | $3,714,888 | $7,295,236 |
Greater Philadelphia Alliance For Capital And Technologies Philadelphia, PA | $1,201,603 | $2,118,926 |
The Atlas 400 Inc Shrewsbury, PA | $1,163,842 | $1,332,536 |
Moonstone Inc Philadelphia, PA | $964,589 | $1,798,698 |
Goodyear Employees Activities Committee Incorporated Danville, VA | $820,505 | $998,613 |
Blue Ridge Mutual Association Inc Galax, VA | $6,926,126 | $796,663 |
Institute Of Shortening & Edible Oils Inc Washington, DC | $500,100 | $726,240 |
All For One Association Springfield, VA | $0 | $417,307 |
Gps Innovation Alliance Washington, DC | $238,596 | $635,000 |
Miracle Mile Holding Inc Ridgley, MD | $5,963,092 | $571,590 |
Mutual Protective Association Of West Virginia Moorefield, WV | $2,778,923 | $477,980 |