ROARING BROOK NATURE CENTER AUXILIARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 12,214 |
Net assets / fund balances at end of fiscal year | USD $ 121,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,065 |
Contributions, Grants, Gifts etc from current year | USD $ 2,795 |
Gross income from fundraising events | USD $ 6,040 |
Direct expenses fromspecial events | USD $ 480 |
Total revenue | USD $ 11,734 |
Fees and other payments to independent contractors | USD $ 765 |
Total of all other expenses | USD $ 13,807 |
Total of all expenses | USD $ 14,572 |
Net assets or fund balances at end of year | USD $ -2,838 |
Net difference of special event income minus expenses | USD $ 5,560 |
2022-06-30 |
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Gross receipts from all sources | USD $ 14,412 |
Net assets / fund balances at end of fiscal year | USD $ 129,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,339 |
Contributions, Grants, Gifts etc from current year | USD $ 7,536 |
Gross income from fundraising events | USD $ 5,425 |
Direct expenses fromspecial events | USD $ 26 |
Total revenue | USD $ 14,386 |
Fees and other payments to independent contractors | USD $ 895 |
Total of all other expenses | USD $ 2,483 |
Total of all expenses | USD $ 3,378 |
Net assets or fund balances at end of year | USD $ 11,008 |
Net difference of special event income minus expenses | USD $ 5,399 |
2021-06-30 |
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Gross receipts from all sources | USD $ 16,994 |
Net assets / fund balances at end of fiscal year | USD $ 129,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 118,145 |
Contributions, Grants, Gifts etc from current year | USD $ 11,243 |
Gross income from fundraising events | USD $ 4,553 |
Total revenue | USD $ 16,994 |
Fees and other payments to independent contractors | USD $ 675 |
Total of all other expenses | USD $ 3,544 |
Total of all expenses | USD $ 4,219 |
Net assets or fund balances at end of year | USD $ 12,775 |
Net difference of special event income minus expenses | USD $ 4,553 |
2020-06-30 |
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Gross receipts from all sources | USD $ 14,502 |
Net assets / fund balances at end of fiscal year | USD $ 118,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,301 |
Contributions, Grants, Gifts etc from current year | USD $ 5,805 |
Gross income from fundraising events | USD $ 6,600 |
Direct expenses fromspecial events | USD $ 842 |
Total revenue | USD $ 13,660 |
Fees and other payments to independent contractors | USD $ 650 |
Total of all other expenses | USD $ 25,865 |
Total of all expenses | USD $ 26,515 |
Net assets or fund balances at end of year | USD $ -12,855 |
Net difference of special event income minus expenses | USD $ 5,758 |
2019-06-30 |
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Gross receipts from all sources | USD $ 45,256 |
Net assets / fund balances at end of fiscal year | USD $ 128,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,783 |
Contributions, Grants, Gifts etc from current year | USD $ 23,271 |
Gross income from fundraising events | USD $ 19,765 |
Direct expenses fromspecial events | USD $ 6,245 |
Total revenue | USD $ 39,011 |
Fees and other payments to independent contractors | USD $ 700 |
Total of all other expenses | USD $ 644 |
Total of all expenses | USD $ 1,344 |
Net assets or fund balances at end of year | USD $ 37,667 |
Net difference of special event income minus expenses | USD $ 13,520 |
2018-06-30 |
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Gross receipts from all sources | USD $ 188,818 |
Net assets / fund balances at end of fiscal year | USD $ 88,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 411,415 |
Contributions, Grants, Gifts etc from current year | USD $ 15,842 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 164,962 |
Gross income from fundraising events | USD $ 5,684 |
Total revenue | USD $ 23,856 |
Fees and other payments to independent contractors | USD $ 675 |
Total of all other expenses | USD $ 344,260 |
Total of all expenses | USD $ 344,935 |
Net assets or fund balances at end of year | USD $ -321,079 |
Net difference of special event income minus expenses | USD $ 5,684 |
2017-06-30 |
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Gross receipts from all sources | USD $ 117,366 |
Net assets / fund balances at end of fiscal year | USD $ 411,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,783 |
Contributions, Grants, Gifts etc from current year | USD $ 105,016 |
Gross income from fundraising events | USD $ 5,088 |
Direct expenses fromspecial events | USD $ 376 |
Total revenue | USD $ 116,990 |
Fees and other payments to independent contractors | USD $ 550 |
Total of all other expenses | USD $ 2,605 |
Total of all expenses | USD $ 3,155 |
Net assets or fund balances at end of year | USD $ 113,835 |
Net difference of special event income minus expenses | USD $ 4,712 |
2016-06-30 |
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Gross receipts from all sources | USD $ 76,493 |
Net assets / fund balances at end of fiscal year | USD $ 304,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 261,288 |
Contributions, Grants, Gifts etc from current year | USD $ 65,963 |
Gross income from fundraising events | USD $ 4,749 |
Direct expenses fromspecial events | USD $ 623 |
Total revenue | USD $ 75,870 |
Fees and other payments to independent contractors | USD $ 1,000 |
Total of all other expenses | USD $ 35,236 |
Total of all expenses | USD $ 36,236 |
Net assets or fund balances at end of year | USD $ 39,634 |
Net difference of special event income minus expenses | USD $ 4,126 |
2015-06-30 |
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Gross receipts from all sources | USD $ 157,377 |
Net assets / fund balances at end of fiscal year | USD $ 261,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,841 |
Contributions, Grants, Gifts etc from current year | USD $ 124,049 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 15,038 |
Gross income from fundraising events | USD $ 14,078 |
Direct expenses fromspecial events | USD $ 4,665 |
Total revenue | USD $ 137,674 |
Fees and other payments to independent contractors | USD $ 675 |
Total of all other expenses | USD $ 36,475 |
Total of all expenses | USD $ 37,150 |
Net assets or fund balances at end of year | USD $ 100,524 |
Net difference of special event income minus expenses | USD $ 9,413 |
The following addresses have been detected as associated with Tax Indentification Number 222596568