ROLEX WATCH U.S.A., INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 607,423 |
Net unrelated business income | USD $ 584,893 |
Program Service Revenue from prior year | USD $ 260,691 |
Program Service Revenue from current year | USD $ 259,678 |
Investment Income from prior year | USD $ 1,313,348 |
Investment Income from current year | USD $ 607,423 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,304,188 |
Net assets / fund balances at end of fiscal year | USD $ 10,493,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,132,005 |
Total liabilities at end of fiscal year | USD $ 55,000 |
Total liabilities at beginning of fiscal year | USD $ 200,000 |
Total assets at end of fiscal year | USD $ 10,548,579 |
Total assets at beginning of fiscal year | USD $ 14,332,005 |
Revenues less expenses for current year | USD $ -498,251 |
Revenues less expenses for previous year | USD $ 95,950 |
Total expenses for current year | USD $ 1,365,352 |
Total expenses for previous year | USD $ 1,478,089 |
Other expenses in current year | USD $ 214,780 |
Other expenses in previous year | USD $ 431,105 |
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 $ 123,860 |
Employee salary and benefits paid in previous year | USD $ 147,971 |
Benefits paid to or for members in current year | USD $ 1,026,712 |
Benefits paid to or for members in previous year | USD $ 899,013 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 867,101 |
Total revenue in previous fiscal year | USD $ 1,574,039 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,313,348 |
Net unrelated business income | USD $ 1,290,243 |
Program Service Revenue from prior year | USD $ 273,286 |
Program Service Revenue from current year | USD $ 260,691 |
Investment Income from prior year | USD $ 921,404 |
Investment Income from current year | USD $ 1,313,348 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,633,621 |
Net assets / fund balances at end of fiscal year | USD $ 14,132,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,742,684 |
Total liabilities at end of fiscal year | USD $ 200,000 |
Total liabilities at beginning of fiscal year | USD $ 148,000 |
Total assets at end of fiscal year | USD $ 14,332,005 |
Total assets at beginning of fiscal year | USD $ 13,890,684 |
Revenues less expenses for current year | USD $ 95,950 |
Revenues less expenses for previous year | USD $ -129,655 |
Total expenses for current year | USD $ 1,478,089 |
Total expenses for previous year | USD $ 1,324,345 |
Other expenses in current year | USD $ 431,105 |
Other expenses in previous year | USD $ 284,708 |
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 $ 147,971 |
Employee salary and benefits paid in previous year | USD $ 124,448 |
Benefits paid to or for members in current year | USD $ 899,013 |
Benefits paid to or for members in previous year | USD $ 915,189 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,574,039 |
Total revenue in previous fiscal year | USD $ 1,194,690 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 921,404 |
Net unrelated business income | USD $ 903,946 |
Program Service Revenue from prior year | USD $ 236,242 |
Program Service Revenue from current year | USD $ 273,286 |
Investment Income from prior year | USD $ 657,098 |
Investment Income from current year | USD $ 921,404 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,918,819 |
Net assets / fund balances at end of fiscal year | USD $ 13,742,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,603,320 |
Total liabilities at end of fiscal year | USD $ 148,000 |
Total liabilities at beginning of fiscal year | USD $ 84,000 |
Total assets at end of fiscal year | USD $ 13,890,684 |
Total assets at beginning of fiscal year | USD $ 12,687,320 |
Revenues less expenses for current year | USD $ -129,655 |
Revenues less expenses for previous year | USD $ -246,164 |
Total expenses for current year | USD $ 1,324,345 |
Total expenses for previous year | USD $ 1,139,504 |
Other expenses in current year | USD $ 284,708 |
Other expenses in previous year | USD $ 235,120 |
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 $ 124,448 |
Employee salary and benefits paid in previous year | USD $ 124,568 |
Benefits paid to or for members in current year | USD $ 915,189 |
Benefits paid to or for members in previous year | USD $ 779,816 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,194,690 |
Total revenue in previous fiscal year | USD $ 893,340 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 885,989 |
Net unrelated business income | USD $ 868,284 |
Program Service Revenue from prior year | USD $ 207,887 |
Program Service Revenue from current year | USD $ 248,647 |
Investment Income from prior year | USD $ 558,321 |
Investment Income from current year | USD $ 885,989 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,181,185 |
Net assets / fund balances at end of fiscal year | USD $ 11,013,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,618,066 |
Total liabilities at end of fiscal year | USD $ 871,211 |
Total liabilities at beginning of fiscal year | USD $ 75,000 |
Total assets at end of fiscal year | USD $ 11,884,540 |
Total assets at beginning of fiscal year | USD $ 12,693,066 |
Revenues less expenses for current year | USD $ -50,409 |
Revenues less expenses for previous year | USD $ -213,959 |
Total expenses for current year | USD $ 1,185,045 |
Total expenses for previous year | USD $ 980,167 |
Other expenses in current year | USD $ 253,134 |
Other expenses in previous year | USD $ 157,778 |
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 $ 122,453 |
Employee salary and benefits paid in previous year | USD $ 125,543 |
Benefits paid to or for members in current year | USD $ 809,458 |
Benefits paid to or for members in previous year | USD $ 696,846 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,134,636 |
Total revenue in previous fiscal year | USD $ 766,208 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 558,321 |
Net unrelated business income | USD $ 396,911 |
Program Service Revenue from prior year | USD $ 170,400 |
Program Service Revenue from current year | USD $ 207,887 |
Investment Income from prior year | USD $ 353,874 |
Investment Income from current year | USD $ 558,321 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,921,142 |
Net assets / fund balances at end of fiscal year | USD $ 12,618,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,971,371 |
Total liabilities at end of fiscal year | USD $ 75,000 |
Total liabilities at beginning of fiscal year | USD $ 32,000 |
Total assets at end of fiscal year | USD $ 12,693,066 |
Total assets at beginning of fiscal year | USD $ 12,003,371 |
Revenues less expenses for current year | USD $ -213,959 |
Revenues less expenses for previous year | USD $ -147,324 |
Total expenses for current year | USD $ 980,167 |
Total expenses for previous year | USD $ 671,598 |
Other expenses in current year | USD $ 157,778 |
Other expenses in previous year | USD $ 36,668 |
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 $ 125,543 |
Employee salary and benefits paid in previous year | USD $ 123,842 |
Benefits paid to or for members in current year | USD $ 696,846 |
Benefits paid to or for members in previous year | USD $ 511,088 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 766,208 |
Total revenue in previous fiscal year | USD $ 524,274 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 353,874 |
Net unrelated business income | USD $ 208,791 |
Program Service Revenue from prior year | USD $ 176,108 |
Program Service Revenue from current year | USD $ 170,400 |
Investment Income from prior year | USD $ 825,166 |
Investment Income from current year | USD $ 353,874 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,459,512 |
Net assets / fund balances at end of fiscal year | USD $ 11,971,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,375,905 |
Total liabilities at end of fiscal year | USD $ 32,000 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 12,003,371 |
Total assets at beginning of fiscal year | USD $ 11,375,905 |
Revenues less expenses for current year | USD $ -147,324 |
Revenues less expenses for previous year | USD $ 230,473 |
Total expenses for current year | USD $ 671,598 |
Total expenses for previous year | USD $ 770,801 |
Other expenses in current year | USD $ 36,668 |
Other expenses in previous year | USD $ 186,328 |
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 $ 123,842 |
Employee salary and benefits paid in previous year | USD $ 114,995 |
Benefits paid to or for members in current year | USD $ 511,088 |
Benefits paid to or for members in previous year | USD $ 469,478 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 524,274 |
Total revenue in previous fiscal year | USD $ 1,001,274 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 825,166 |
Net unrelated business income | USD $ 659,155 |
Program Service Revenue from prior year | USD $ 5,400,720 |
Program Service Revenue from current year | USD $ 176,108 |
Investment Income from prior year | USD $ 659,039 |
Investment Income from current year | USD $ 825,166 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,650,558 |
Net assets / fund balances at end of fiscal year | USD $ 11,375,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,032,622 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 312,053 |
Total assets at end of fiscal year | USD $ 11,375,905 |
Total assets at beginning of fiscal year | USD $ 12,344,675 |
Revenues less expenses for current year | USD $ 230,473 |
Revenues less expenses for previous year | USD $ 5,184,121 |
Total expenses for current year | USD $ 770,801 |
Total expenses for previous year | USD $ 875,638 |
Other expenses in current year | USD $ 186,328 |
Other expenses in previous year | USD $ 315,226 |
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 $ 114,995 |
Employee salary and benefits paid in previous year | USD $ 124,028 |
Benefits paid to or for members in current year | USD $ 469,478 |
Benefits paid to or for members in previous year | USD $ 436,384 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,001,274 |
Total revenue in previous fiscal year | USD $ 6,059,759 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 659,039 |
Net unrelated business income | USD $ 493,237 |
Program Service Revenue from prior year | USD $ 144,415 |
Program Service Revenue from current year | USD $ 5,400,720 |
Investment Income from prior year | USD $ 1,304,673 |
Investment Income from current year | USD $ 659,039 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,074,162 |
Net assets / fund balances at end of fiscal year | USD $ 12,032,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,877,777 |
Total liabilities at end of fiscal year | USD $ 312,053 |
Total liabilities at beginning of fiscal year | USD $ 672,479 |
Total assets at end of fiscal year | USD $ 12,344,675 |
Total assets at beginning of fiscal year | USD $ 7,550,256 |
Revenues less expenses for current year | USD $ 5,184,121 |
Revenues less expenses for previous year | USD $ 538,038 |
Total expenses for current year | USD $ 875,638 |
Total expenses for previous year | USD $ 911,050 |
Other expenses in current year | USD $ 315,226 |
Other expenses in previous year | USD $ 366,777 |
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 $ 124,028 |
Employee salary and benefits paid in previous year | USD $ 82,738 |
Benefits paid to or for members in current year | USD $ 436,384 |
Benefits paid to or for members in previous year | USD $ 461,535 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,059,759 |
Total revenue in previous fiscal year | USD $ 1,449,088 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 206740815