CASA of RochesterMonroe County Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -1,178 |
Other Revenue from current year | USD $ -635 |
Gross receipts from all sources | USD $ 150,926 |
Net assets / fund balances at end of fiscal year | USD $ 83,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,530 |
Total liabilities at end of fiscal year | USD $ 15,271 |
Total liabilities at beginning of fiscal year | USD $ 11,703 |
Total assets at end of fiscal year | USD $ 98,390 |
Total assets at beginning of fiscal year | USD $ 134,233 |
Revenues less expenses for current year | USD $ -39,411 |
Revenues less expenses for previous year | USD $ 37,005 |
Total expenses for current year | USD $ 177,422 |
Total expenses for previous year | USD $ 151,279 |
Other expenses in current year | USD $ 30,155 |
Other expenses in previous year | USD $ 19,924 |
Total fundraising expenses in current year | USD $ 13,473 |
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 $ 147,267 |
Employee salary and benefits paid in previous year | USD $ 131,355 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 138,011 |
Total revenue in previous fiscal year | USD $ 188,284 |
Contributions and grants from current year | USD $ 138,646 |
Contributions and grants from previous year | USD $ 189,462 |
Gross income from fundraising events | USD $ 11,484 |
Total of other revenue | USD $ 796 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -1,178 |
Gross receipts from all sources | USD $ 206,300 |
Net assets / fund balances at end of fiscal year | USD $ 122,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,525 |
Total liabilities at end of fiscal year | USD $ 11,703 |
Total liabilities at beginning of fiscal year | USD $ 12,251 |
Total assets at end of fiscal year | USD $ 134,233 |
Total assets at beginning of fiscal year | USD $ 97,776 |
Revenues less expenses for current year | USD $ 37,005 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 151,279 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 19,924 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 9,325 |
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 $ 131,355 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 188,284 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 189,462 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 15,103 |
Total of other revenue | USD $ 1,735 |
2021-03-31 |
---|
Gross receipts from all sources | USD $ 171,705 |
Net assets / fund balances at end of fiscal year | USD $ 85,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,106 |
Contributions, Grants, Gifts etc from current year | USD $ 167,010 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,683 |
Direct expenses fromspecial events | USD $ 4,926 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 166,779 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 111,475 |
Fees and other payments to independent contractors | USD $ 2,520 |
Total of all other expenses | USD $ 29,016 |
Total of all expenses | USD $ 143,360 |
Net assets or fund balances at end of year | USD $ 23,419 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -243 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2020-03-31 |
---|
Gross receipts from all sources | USD $ 119,769 |
Net assets / fund balances at end of fiscal year | USD $ 62,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,792 |
Contributions, Grants, Gifts etc from current year | USD $ 93,392 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 25,786 |
Direct expenses fromspecial events | USD $ 7,645 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 112,124 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 114,134 |
Fees and other payments to independent contractors | USD $ 3,798 |
Total of all other expenses | USD $ 13,785 |
Total of all expenses | USD $ 132,810 |
Net assets or fund balances at end of year | USD $ -20,686 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 18,141 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 940 |
2019-03-31 |
---|
Gross receipts from all sources | USD $ 154,295 |
Net assets / fund balances at end of fiscal year | USD $ 82,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,819 |
Contributions, Grants, Gifts etc from current year | USD $ 146,392 |
Gross income from fundraising events | USD $ 7,528 |
Direct expenses fromspecial events | USD $ 7,528 |
Total revenue | USD $ 146,767 |
Employees salaries and other compensation and benefits | USD $ 105,627 |
Fees and other payments to independent contractors | USD $ 8,300 |
Total of all other expenses | USD $ 19,827 |
Total of all expenses | USD $ 140,794 |
Net assets or fund balances at end of year | USD $ 5,973 |
Net difference of special event income minus expenses | USD $ 0 |
Total of other revenue | USD $ 375 |
Rent, utilities and maintenance costs | USD $ 4,820 |
2018-03-31 |
---|
Gross receipts from all sources | USD $ 150,811 |
Net assets / fund balances at end of fiscal year | USD $ 76,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,184 |
Contributions, Grants, Gifts etc from current year | USD $ 141,795 |
Gross income from fundraising events | USD $ 8,906 |
Direct expenses fromspecial events | USD $ 8,906 |
Total revenue | USD $ 141,905 |
Employees salaries and other compensation and benefits | USD $ 103,476 |
Fees and other payments to independent contractors | USD $ 4,148 |
Total of all other expenses | USD $ 22,759 |
Total of all expenses | USD $ 135,270 |
Net assets or fund balances at end of year | USD $ 6,635 |
Net difference of special event income minus expenses | USD $ 0 |
Total of other revenue | USD $ 110 |
Rent, utilities and maintenance costs | USD $ 4,887 |
The following addresses have been detected as associated with Tax Indentification Number 222296489