ROUND LAKE HOSE CO 1 INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 620,798 |
Program Service Revenue from current year | USD $ 647,983 |
Investment Income from prior year | USD $ 4,198 |
Investment Income from current year | USD $ 2,543 |
Other Revenue from prior year | USD $ -2,130 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 676,313 |
Net assets / fund balances at end of fiscal year | USD $ 2,660,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,606,005 |
Total liabilities at end of fiscal year | USD $ 2,512,302 |
Total liabilities at beginning of fiscal year | USD $ 2,614,627 |
Total assets at end of fiscal year | USD $ 5,172,730 |
Total assets at beginning of fiscal year | USD $ 5,220,632 |
Revenues less expenses for current year | USD $ 54,423 |
Revenues less expenses for previous year | USD $ 64,148 |
Total expenses for current year | USD $ 621,890 |
Total expenses for previous year | USD $ 593,536 |
Other expenses in current year | USD $ 569,297 |
Other expenses in previous year | USD $ 548,577 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 52,593 |
Benefits paid to or for members in previous year | USD $ 44,959 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 676,313 |
Total revenue in previous fiscal year | USD $ 657,684 |
Contributions and grants from current year | USD $ 25,787 |
Contributions and grants from previous year | USD $ 34,818 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 603,775 |
Program Service Revenue from current year | USD $ 620,798 |
Investment Income from prior year | USD $ 6,316 |
Investment Income from current year | USD $ 4,198 |
Other Revenue from prior year | USD $ -1,271 |
Other Revenue from current year | USD $ -2,130 |
Gross receipts from all sources | USD $ 659,814 |
Net assets / fund balances at end of fiscal year | USD $ 2,606,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,541,857 |
Total liabilities at end of fiscal year | USD $ 2,614,627 |
Total liabilities at beginning of fiscal year | USD $ 2,698,525 |
Total assets at end of fiscal year | USD $ 5,220,632 |
Total assets at beginning of fiscal year | USD $ 5,240,382 |
Revenues less expenses for current year | USD $ 64,148 |
Revenues less expenses for previous year | USD $ 87,885 |
Total expenses for current year | USD $ 593,536 |
Total expenses for previous year | USD $ 557,465 |
Other expenses in current year | USD $ 548,577 |
Other expenses in previous year | USD $ 530,482 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 44,959 |
Benefits paid to or for members in previous year | USD $ 26,983 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 657,684 |
Total revenue in previous fiscal year | USD $ 645,350 |
Contributions and grants from current year | USD $ 34,818 |
Contributions and grants from previous year | USD $ 36,530 |
2021-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,554 |
Program Service Revenue from current year | USD $ 603,775 |
Investment Income from prior year | USD $ 157,024 |
Investment Income from current year | USD $ 6,316 |
Other Revenue from prior year | USD $ -1,203 |
Other Revenue from current year | USD $ -1,271 |
Gross receipts from all sources | USD $ 646,621 |
Net assets / fund balances at end of fiscal year | USD $ 2,541,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,493,151 |
Total liabilities at end of fiscal year | USD $ 2,698,525 |
Total liabilities at beginning of fiscal year | USD $ 2,787,570 |
Total assets at end of fiscal year | USD $ 5,240,382 |
Total assets at beginning of fiscal year | USD $ 5,280,721 |
Revenues less expenses for current year | USD $ 87,885 |
Revenues less expenses for previous year | USD $ 213,852 |
Total expenses for current year | USD $ 557,465 |
Total expenses for previous year | USD $ 552,824 |
Other expenses in current year | USD $ 530,482 |
Other expenses in previous year | USD $ 539,099 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 26,983 |
Benefits paid to or for members in previous year | USD $ 13,725 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 645,350 |
Total revenue in previous fiscal year | USD $ 766,676 |
Contributions and grants from current year | USD $ 36,530 |
Contributions and grants from previous year | USD $ 30,301 |
2020-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 581,717 |
Program Service Revenue from current year | USD $ 580,554 |
Investment Income from prior year | USD $ 9,608 |
Investment Income from current year | USD $ 157,024 |
Other Revenue from prior year | USD $ 152 |
Other Revenue from current year | USD $ -1,203 |
Gross receipts from all sources | USD $ 799,017 |
Net assets / fund balances at end of fiscal year | USD $ 2,493,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,245,096 |
Total liabilities at end of fiscal year | USD $ 2,787,570 |
Total liabilities at beginning of fiscal year | USD $ 2,833,132 |
Total assets at end of fiscal year | USD $ 5,280,721 |
Total assets at beginning of fiscal year | USD $ 5,078,228 |
Revenues less expenses for current year | USD $ 213,852 |
Revenues less expenses for previous year | USD $ 215,109 |
Total expenses for current year | USD $ 552,824 |
Total expenses for previous year | USD $ 405,732 |
Other expenses in current year | USD $ 539,099 |
Other expenses in previous year | USD $ 363,574 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 13,725 |
Benefits paid to or for members in previous year | USD $ 37,617 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 4,541 |
Total revenue in current fiscal year | USD $ 766,676 |
Total revenue in previous fiscal year | USD $ 620,841 |
Contributions and grants from current year | USD $ 30,301 |
Contributions and grants from previous year | USD $ 29,364 |
2019-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 552,930 |
Program Service Revenue from current year | USD $ 581,717 |
Investment Income from prior year | USD $ 11,770 |
Investment Income from current year | USD $ 9,608 |
Other Revenue from prior year | USD $ 5,789 |
Other Revenue from current year | USD $ 152 |
Gross receipts from all sources | USD $ 621,788 |
Net assets / fund balances at end of fiscal year | USD $ 2,245,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,029,987 |
Total liabilities at end of fiscal year | USD $ 2,833,132 |
Total liabilities at beginning of fiscal year | USD $ 224,230 |
Total assets at end of fiscal year | USD $ 5,078,228 |
Total assets at beginning of fiscal year | USD $ 2,254,217 |
Revenues less expenses for current year | USD $ 215,109 |
Revenues less expenses for previous year | USD $ 203,375 |
Total expenses for current year | USD $ 405,732 |
Total expenses for previous year | USD $ 394,944 |
Other expenses in current year | USD $ 363,574 |
Other expenses in previous year | USD $ 344,876 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 37,617 |
Benefits paid to or for members in previous year | USD $ 49,968 |
Grants and similar amounts paid in current year | USD $ 4,541 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 620,841 |
Total revenue in previous fiscal year | USD $ 598,319 |
Contributions and grants from current year | USD $ 29,364 |
Contributions and grants from previous year | USD $ 27,830 |
Gross income from fundraising events | USD $ 599 |
Total of other revenue | USD $ 500 |
2018-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 516,886 |
Program Service Revenue from current year | USD $ 552,930 |
Investment Income from prior year | USD $ 9,328 |
Investment Income from current year | USD $ 11,770 |
Other Revenue from prior year | USD $ 2,299 |
Other Revenue from current year | USD $ 5,789 |
Gross receipts from all sources | USD $ 598,319 |
Net assets / fund balances at end of fiscal year | USD $ 2,029,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,826,612 |
Total liabilities at end of fiscal year | USD $ 224,230 |
Total liabilities at beginning of fiscal year | USD $ 187,381 |
Total assets at end of fiscal year | USD $ 2,254,217 |
Total assets at beginning of fiscal year | USD $ 2,013,993 |
Revenues less expenses for current year | USD $ 203,375 |
Revenues less expenses for previous year | USD $ 168,769 |
Total expenses for current year | USD $ 394,944 |
Total expenses for previous year | USD $ 381,374 |
Other expenses in current year | USD $ 344,876 |
Other expenses in previous year | USD $ 324,859 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 49,968 |
Benefits paid to or for members in previous year | USD $ 55,865 |
Grants and similar amounts paid in current year | USD $ 100 |
Grants and similar amounts paid in previous year | USD $ 650 |
Total revenue in current fiscal year | USD $ 598,319 |
Total revenue in previous fiscal year | USD $ 550,143 |
Contributions and grants from current year | USD $ 27,830 |
Contributions and grants from previous year | USD $ 21,630 |
Gross income from fundraising events | USD $ 2,226 |
Total of other revenue | USD $ 3,563 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 475,936 |
Program Service Revenue from current year | USD $ 516,886 |
Investment Income from prior year | USD $ 12,015 |
Investment Income from current year | USD $ 9,328 |
Other Revenue from current year | USD $ 2,299 |
Gross receipts from all sources | USD $ 550,143 |
Net assets / fund balances at end of fiscal year | USD $ 1,826,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,657,843 |
Total liabilities at end of fiscal year | USD $ 187,381 |
Total liabilities at beginning of fiscal year | USD $ 191,032 |
Total assets at end of fiscal year | USD $ 2,013,993 |
Total assets at beginning of fiscal year | USD $ 1,848,875 |
Revenues less expenses for current year | USD $ 168,769 |
Revenues less expenses for previous year | USD $ 117,706 |
Total expenses for current year | USD $ 381,374 |
Total expenses for previous year | USD $ 386,097 |
Other expenses in current year | USD $ 324,859 |
Other expenses in previous year | USD $ 320,599 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 55,865 |
Benefits paid to or for members in previous year | USD $ 65,498 |
Grants and similar amounts paid in current year | USD $ 650 |
Total revenue in current fiscal year | USD $ 550,143 |
Total revenue in previous fiscal year | USD $ 503,803 |
Contributions and grants from current year | USD $ 21,630 |
Contributions and grants from previous year | USD $ 15,852 |
Gross income from fundraising events | USD $ 2,299 |
2016-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 417,395 |
Program Service Revenue from current year | USD $ 475,936 |
Investment Income from prior year | USD $ 12,145 |
Investment Income from current year | USD $ 12,015 |
Other Revenue from prior year | USD $ 5,337 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 503,803 |
Net assets / fund balances at end of fiscal year | USD $ 1,657,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,540,224 |
Total liabilities at end of fiscal year | USD $ 191,032 |
Total liabilities at beginning of fiscal year | USD $ 187,809 |
Total assets at end of fiscal year | USD $ 1,848,875 |
Total assets at beginning of fiscal year | USD $ 1,728,033 |
Revenues less expenses for current year | USD $ 117,706 |
Revenues less expenses for previous year | USD $ 115,317 |
Total expenses for current year | USD $ 386,097 |
Total expenses for previous year | USD $ 333,160 |
Other expenses in current year | USD $ 320,599 |
Other expenses in previous year | USD $ 273,987 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 65,498 |
Benefits paid to or for members in previous year | USD $ 59,173 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 503,803 |
Total revenue in previous fiscal year | USD $ 448,477 |
Contributions and grants from current year | USD $ 15,852 |
Contributions and grants from previous year | USD $ 13,600 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 288,365 |
Program Service Revenue from current year | USD $ 417,395 |
Investment Income from prior year | USD $ 10,890 |
Investment Income from current year | USD $ 12,145 |
Other Revenue from prior year | USD $ 10,578 |
Other Revenue from current year | USD $ 5,337 |
Gross receipts from all sources | USD $ 448,477 |
Net assets / fund balances at end of fiscal year | USD $ 1,540,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,425,096 |
Total liabilities at end of fiscal year | USD $ 187,809 |
Total liabilities at beginning of fiscal year | USD $ 134,805 |
Total assets at end of fiscal year | USD $ 1,728,033 |
Total assets at beginning of fiscal year | USD $ 1,559,901 |
Revenues less expenses for current year | USD $ 115,317 |
Revenues less expenses for previous year | USD $ 162,795 |
Total expenses for current year | USD $ 333,160 |
Total expenses for previous year | USD $ 151,242 |
Other expenses in current year | USD $ 273,987 |
Other expenses in previous year | USD $ 70,893 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 59,173 |
Benefits paid to or for members in previous year | USD $ 80,349 |
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 $ 448,477 |
Total revenue in previous fiscal year | USD $ 314,037 |
Contributions and grants from current year | USD $ 13,600 |
Contributions and grants from previous year | USD $ 4,204 |
Gross income from fundraising events | USD $ 5,337 |
The following addresses have been detected as associated with Tax Indentification Number 222800982