funder logo

COASTAL COMMUNITY FOUNDATION
Closed

COASTAL COMMUNITY FOUNDATION
Closed

SAN DIEGO, CA, US
501(c)3
EIN
33-0216692
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COASTAL COMMUNITY FOUNDATION
Closed

SAN DIEGO, CA, US
501(c)3
EIN
33-0216692
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2023 (Year End)

$10,166,430

Investments
97%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$1,950,343

Custodial & Escrow Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$264,643
$0
-100%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$9,901,787
$0
-100%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$0
$0
-
Total Assets
$10,166,430
$0
-100%
Liabilities
2023
2024
Change
Payables & Accruals
$1,200
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,949,143
$0
-100%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,950,343
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$2,860,234
$0
-100%
Unrestricted Net Assets
$5,355,853
$0
-100%
Net assets
2023
2024
Change
Net assets
+$8,216,087
+$0
-100%
Balance Sheet
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