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Employer Identification Number 01-0538232

Big Rock is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Big Rock
Employer identification number (EIN):01-0538232
EIN Issuing AuthorityBrookhaven, NY
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 StatementManagement of facilities equipment to provide training for amateur athletes.
Number of Employees75
Number of Volunteers20
Year Formed2000

Organization Governance

Legal DomicileME
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 606,434
Program Service Revenue from current yearUSD $ 469,875
Investment Income from prior yearUSD $ 1,655
Investment Income from current yearUSD $ 1,641
Other Revenue from prior yearUSD $ 29,941
Other Revenue from current yearUSD $ 71,614
Gross receipts from all sourcesUSD $ 1,208,219
Net assets / fund balances at end of fiscal yearUSD $ 2,836,641
Net assets / fund balances at beginning of fiscal yearUSD $ 2,496,427
Total liabilities at end of fiscal yearUSD $ 98,962
Total liabilities at beginning of fiscal yearUSD $ 347,236
Total assets at end of fiscal yearUSD $ 2,935,603
Total assets at beginning of fiscal yearUSD $ 2,843,663
Revenues less expenses for current yearUSD $ 340,217
Revenues less expenses for previous yearUSD $ 702,931
Total expenses for current yearUSD $ 797,356
Total expenses for previous yearUSD $ 641,532
Other expenses in current yearUSD $ 435,411
Other expenses in previous yearUSD $ 342,259
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 361,945
Employee salary and benefits paid in previous yearUSD $ 299,273
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 $ 1,137,573
Total revenue in previous fiscal yearUSD $ 1,344,463
Contributions and grants from current yearUSD $ 594,443
Contributions and grants from previous yearUSD $ 706,433
Cost of goods soldUSD $ 70,646
Gross sales of inventory assetsUSD $ 114,254
Total of other revenueUSD $ 17,756
2023-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 472,410
Program Service Revenue from current yearUSD $ 606,434
Investment Income from prior yearUSD $ 186
Investment Income from current yearUSD $ 1,655
Other Revenue from prior yearUSD $ 168,138
Other Revenue from current yearUSD $ 29,941
Gross receipts from all sourcesUSD $ 1,427,875
Net assets / fund balances at end of fiscal yearUSD $ 2,496,427
Net assets / fund balances at beginning of fiscal yearUSD $ 1,793,496
Total liabilities at end of fiscal yearUSD $ 347,236
Total liabilities at beginning of fiscal yearUSD $ 44,517
Total assets at end of fiscal yearUSD $ 2,843,663
Total assets at beginning of fiscal yearUSD $ 1,838,013
Revenues less expenses for current yearUSD $ 702,931
Revenues less expenses for previous yearUSD $ 317,834
Total expenses for current yearUSD $ 641,532
Total expenses for previous yearUSD $ 635,827
Other expenses in current yearUSD $ 342,259
Other expenses in previous yearUSD $ 338,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,273
Employee salary and benefits paid in previous yearUSD $ 297,751
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 $ 1,344,463
Total revenue in previous fiscal yearUSD $ 953,661
Contributions and grants from current yearUSD $ 706,433
Contributions and grants from previous yearUSD $ 312,927
Cost of goods soldUSD $ 83,412
Gross sales of inventory assetsUSD $ 102,506
Total of other revenueUSD $ 9,747
2022-04-30
Total unrelated business incomeUSD $ 100,186
Program Service Revenue from prior yearUSD $ 416,653
Program Service Revenue from current yearUSD $ 472,410
Investment Income from prior yearUSD $ 569
Investment Income from current yearUSD $ 186
Other Revenue from prior yearUSD $ 5,263
Other Revenue from current yearUSD $ 168,138
Gross receipts from all sourcesUSD $ 1,026,272
Net assets / fund balances at end of fiscal yearUSD $ 1,793,496
Net assets / fund balances at beginning of fiscal yearUSD $ 1,418,741
Total liabilities at end of fiscal yearUSD $ 44,517
Total liabilities at beginning of fiscal yearUSD $ 96,534
Total assets at end of fiscal yearUSD $ 1,838,013
Total assets at beginning of fiscal yearUSD $ 1,515,275
Revenues less expenses for current yearUSD $ 317,834
Revenues less expenses for previous yearUSD $ 7,154
Total expenses for current yearUSD $ 635,827
Total expenses for previous yearUSD $ 574,087
Other expenses in current yearUSD $ 338,076
Other expenses in previous yearUSD $ 330,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 297,751
Employee salary and benefits paid in previous yearUSD $ 243,607
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 $ 953,661
Total revenue in previous fiscal yearUSD $ 581,241
Contributions and grants from current yearUSD $ 312,927
Contributions and grants from previous yearUSD $ 158,756
Cost of goods soldUSD $ 72,611
Gross sales of inventory assetsUSD $ 140,749
Total of other revenueUSD $ 100,000
2021-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 435,966
Program Service Revenue from current yearUSD $ 416,653
Investment Income from prior yearUSD $ 2,918
Investment Income from current yearUSD $ 569
Other Revenue from prior yearUSD $ 59,534
Other Revenue from current yearUSD $ 5,263
Gross receipts from all sourcesUSD $ 582,641
Net assets / fund balances at end of fiscal yearUSD $ 1,418,741
Net assets / fund balances at beginning of fiscal yearUSD $ 1,411,585
Total liabilities at end of fiscal yearUSD $ 96,534
Total liabilities at beginning of fiscal yearUSD $ 139,328
Total assets at end of fiscal yearUSD $ 1,515,275
Total assets at beginning of fiscal yearUSD $ 1,550,913
Revenues less expenses for current yearUSD $ 7,154
Revenues less expenses for previous yearUSD $ -1,459
Total expenses for current yearUSD $ 574,087
Total expenses for previous yearUSD $ 551,925
Other expenses in current yearUSD $ 330,480
Other expenses in previous yearUSD $ 289,816
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 243,607
Employee salary and benefits paid in previous yearUSD $ 262,109
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 $ 581,241
Total revenue in previous fiscal yearUSD $ 550,466
Contributions and grants from current yearUSD $ 158,756
Contributions and grants from previous yearUSD $ 52,048
Cost of goods soldUSD $ 1,400
Gross sales of inventory assetsUSD $ 6,663
2020-04-30
Total unrelated business incomeUSD $ 2,918
Program Service Revenue from prior yearUSD $ 404,089
Program Service Revenue from current yearUSD $ 435,966
Investment Income from prior yearUSD $ 93
Investment Income from current yearUSD $ 2,918
Other Revenue from prior yearUSD $ 74,204
Other Revenue from current yearUSD $ 59,534
Gross receipts from all sourcesUSD $ 614,551
Net assets / fund balances at end of fiscal yearUSD $ 1,411,585
Net assets / fund balances at beginning of fiscal yearUSD $ 1,413,044
Total liabilities at end of fiscal yearUSD $ 139,328
Total liabilities at beginning of fiscal yearUSD $ 143,243
Total assets at end of fiscal yearUSD $ 1,550,913
Total assets at beginning of fiscal yearUSD $ 1,556,287
Revenues less expenses for current yearUSD $ -1,459
Revenues less expenses for previous yearUSD $ -37,711
Total expenses for current yearUSD $ 551,925
Total expenses for previous yearUSD $ 601,842
Other expenses in current yearUSD $ 289,816
Other expenses in previous yearUSD $ 344,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,109
Employee salary and benefits paid in previous yearUSD $ 257,588
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 $ 550,466
Total revenue in previous fiscal yearUSD $ 564,131
Contributions and grants from current yearUSD $ 52,048
Contributions and grants from previous yearUSD $ 85,745
Cost of goods soldUSD $ 64,085
Gross sales of inventory assetsUSD $ 122,896
2019-04-30
Total unrelated business incomeUSD $ 93
Program Service Revenue from prior yearUSD $ 388,631
Program Service Revenue from current yearUSD $ 404,089
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 93
Other Revenue from prior yearUSD $ 80,778
Other Revenue from current yearUSD $ 74,204
Gross receipts from all sourcesUSD $ 631,041
Net assets / fund balances at end of fiscal yearUSD $ 1,413,044
Net assets / fund balances at beginning of fiscal yearUSD $ 1,457,819
Total liabilities at end of fiscal yearUSD $ 143,243
Total liabilities at beginning of fiscal yearUSD $ 198,204
Total assets at end of fiscal yearUSD $ 1,556,287
Total assets at beginning of fiscal yearUSD $ 1,656,023
Revenues less expenses for current yearUSD $ -37,711
Revenues less expenses for previous yearUSD $ 189,857
Total expenses for current yearUSD $ 601,842
Total expenses for previous yearUSD $ 679,607
Other expenses in current yearUSD $ 344,254
Other expenses in previous yearUSD $ 405,386
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,588
Employee salary and benefits paid in previous yearUSD $ 274,221
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 $ 564,131
Total revenue in previous fiscal yearUSD $ 869,464
Contributions and grants from current yearUSD $ 85,745
Contributions and grants from previous yearUSD $ 399,997
Cost of goods soldUSD $ 66,910
Gross sales of inventory assetsUSD $ 140,764
2018-04-30
Total unrelated business incomeUSD $ 58
Program Service Revenue from prior yearUSD $ 446,209
Program Service Revenue from current yearUSD $ 388,631
Investment Income from prior yearUSD $ 7,701
Investment Income from current yearUSD $ 58
Other Revenue from prior yearUSD $ 67,779
Other Revenue from current yearUSD $ 80,778
Gross receipts from all sourcesUSD $ 938,081
Net assets / fund balances at end of fiscal yearUSD $ 1,457,819
Net assets / fund balances at beginning of fiscal yearUSD $ 1,267,962
Total liabilities at end of fiscal yearUSD $ 198,204
Total liabilities at beginning of fiscal yearUSD $ 237,303
Total assets at end of fiscal yearUSD $ 1,656,023
Total assets at beginning of fiscal yearUSD $ 1,505,265
Revenues less expenses for current yearUSD $ 189,857
Revenues less expenses for previous yearUSD $ -114,652
Total expenses for current yearUSD $ 679,607
Total expenses for previous yearUSD $ 659,810
Other expenses in current yearUSD $ 405,386
Other expenses in previous yearUSD $ 394,069
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,221
Employee salary and benefits paid in previous yearUSD $ 265,741
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 $ 869,464
Total revenue in previous fiscal yearUSD $ 545,158
Contributions and grants from current yearUSD $ 399,997
Contributions and grants from previous yearUSD $ 23,469
Cost of goods soldUSD $ 68,617
Gross sales of inventory assetsUSD $ 148,295
2017-04-30
Total unrelated business incomeUSD $ 5,642
Net unrelated business incomeUSD $ -201
Program Service Revenue from prior yearUSD $ 345,842
Program Service Revenue from current yearUSD $ 446,209
Investment Income from prior yearUSD $ 4,534
Investment Income from current yearUSD $ 7,701
Other Revenue from prior yearUSD $ 35,412
Other Revenue from current yearUSD $ 67,779
Gross receipts from all sourcesUSD $ 605,061
Net assets / fund balances at end of fiscal yearUSD $ 1,267,962
Net assets / fund balances at beginning of fiscal yearUSD $ 1,382,614
Total liabilities at end of fiscal yearUSD $ 237,303
Total liabilities at beginning of fiscal yearUSD $ 278,005
Total assets at end of fiscal yearUSD $ 1,505,265
Total assets at beginning of fiscal yearUSD $ 1,660,619
Revenues less expenses for current yearUSD $ -114,652
Revenues less expenses for previous yearUSD $ -209,342
Total expenses for current yearUSD $ 659,810
Total expenses for previous yearUSD $ 657,883
Other expenses in current yearUSD $ 394,069
Other expenses in previous yearUSD $ 475,491
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 265,741
Employee salary and benefits paid in previous yearUSD $ 182,392
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 $ 545,158
Total revenue in previous fiscal yearUSD $ 448,541
Contributions and grants from current yearUSD $ 23,469
Contributions and grants from previous yearUSD $ 62,753
Cost of goods soldUSD $ 59,903
Gross sales of inventory assetsUSD $ 126,181
2016-04-30
Total unrelated business incomeUSD $ 4,534
Program Service Revenue from prior yearUSD $ 455,748
Program Service Revenue from current yearUSD $ 345,842
Investment Income from prior yearUSD $ 18,082
Investment Income from current yearUSD $ 4,534
Other Revenue from prior yearUSD $ 70,732
Other Revenue from current yearUSD $ 35,412
Gross receipts from all sourcesUSD $ 504,642
Net assets / fund balances at end of fiscal yearUSD $ 1,382,614
Net assets / fund balances at beginning of fiscal yearUSD $ 1,591,959
Total liabilities at end of fiscal yearUSD $ 278,005
Total liabilities at beginning of fiscal yearUSD $ 306,755
Total assets at end of fiscal yearUSD $ 1,660,619
Total assets at beginning of fiscal yearUSD $ 1,898,714
Revenues less expenses for current yearUSD $ -209,342
Revenues less expenses for previous yearUSD $ -34,887
Total expenses for current yearUSD $ 657,883
Total expenses for previous yearUSD $ 642,591
Other expenses in current yearUSD $ 475,491
Other expenses in previous yearUSD $ 423,850
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,392
Employee salary and benefits paid in previous yearUSD $ 218,741
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 $ 448,541
Total revenue in previous fiscal yearUSD $ 607,704
Contributions and grants from current yearUSD $ 62,753
Contributions and grants from previous yearUSD $ 63,142
Cost of goods soldUSD $ 55,564
Gross sales of inventory assetsUSD $ 91,076
2015-04-30
Total unrelated business incomeUSD $ 632
Program Service Revenue from prior yearUSD $ 380,326
Program Service Revenue from current yearUSD $ 455,748
Investment Income from current yearUSD $ 18,082
Other Revenue from prior yearUSD $ 41,220
Other Revenue from current yearUSD $ 70,732
Gross receipts from all sourcesUSD $ 684,373
Net assets / fund balances at end of fiscal yearUSD $ 1,591,959
Net assets / fund balances at beginning of fiscal yearUSD $ 1,626,846
Total liabilities at end of fiscal yearUSD $ 306,755
Total liabilities at beginning of fiscal yearUSD $ 34,839
Total assets at end of fiscal yearUSD $ 1,898,714
Total assets at beginning of fiscal yearUSD $ 1,661,685
Revenues less expenses for current yearUSD $ -34,887
Revenues less expenses for previous yearUSD $ 1,819,018
Total expenses for current yearUSD $ 642,591
Total expenses for previous yearUSD $ 580,234
Other expenses in current yearUSD $ 423,850
Other expenses in previous yearUSD $ 352,076
Total fundraising expenses in current yearUSD $ 1,987
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 218,741
Employee salary and benefits paid in previous yearUSD $ 228,158
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 $ 607,704
Total revenue in previous fiscal yearUSD $ 2,399,252
Contributions and grants from current yearUSD $ 63,142
Contributions and grants from previous yearUSD $ 1,977,706
Cost of goods soldUSD $ 76,669
Gross sales of inventory assetsUSD $ 145,351
Total of other revenueUSD $ 550

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010538232

USA Mailing Address
PO Box 1001
Mars Hill
ME
04758
Date first seen: 2016-07-01
Date last seen: 2024-09-10

Nearby companies/organizations

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

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