THE ROTHKO CHAPEL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,171 |
Program Service Revenue from current year | USD $ 30,336 |
Investment Income from prior year | USD $ 701,655 |
Investment Income from current year | USD $ 1,162,110 |
Other Revenue from prior year | USD $ 35,649 |
Other Revenue from current year | USD $ -2,523 |
Gross receipts from all sources | USD $ 3,905,086 |
Net assets / fund balances at end of fiscal year | USD $ 37,372,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,951,269 |
Total liabilities at end of fiscal year | USD $ 98,780 |
Total liabilities at beginning of fiscal year | USD $ 167,624 |
Total assets at end of fiscal year | USD $ 37,470,894 |
Total assets at beginning of fiscal year | USD $ 37,118,893 |
Revenues less expenses for current year | USD $ -127,746 |
Revenues less expenses for previous year | USD $ 3,060,040 |
Total expenses for current year | USD $ 3,259,187 |
Total expenses for previous year | USD $ 3,090,688 |
Other expenses in current year | USD $ 1,922,166 |
Other expenses in previous year | USD $ 1,840,366 |
Total fundraising expenses in current year | USD $ 565,096 |
Professional fundraising fees from current year | USD $ 71,500 |
Professional fundraising fees from previous year | USD $ 104,000 |
Employee salary and benefits paid in current year | USD $ 1,235,521 |
Employee salary and benefits paid in previous year | USD $ 1,146,322 |
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 $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,131,441 |
Total revenue in previous fiscal year | USD $ 6,150,728 |
Contributions and grants from current year | USD $ 1,941,518 |
Contributions and grants from previous year | USD $ 5,382,253 |
Gross income from fundraising events | USD $ 43,200 |
Cost of goods sold | USD $ 36,220 |
Gross sales of inventory assets | USD $ 81,861 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,410 |
Program Service Revenue from current year | USD $ 31,171 |
Investment Income from prior year | USD $ 699,483 |
Investment Income from current year | USD $ 701,655 |
Other Revenue from prior year | USD $ 23,528 |
Other Revenue from current year | USD $ 35,649 |
Gross receipts from all sources | USD $ 6,563,542 |
Net assets / fund balances at end of fiscal year | USD $ 36,951,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,869,082 |
Total liabilities at end of fiscal year | USD $ 167,624 |
Total liabilities at beginning of fiscal year | USD $ 2,635,365 |
Total assets at end of fiscal year | USD $ 37,118,893 |
Total assets at beginning of fiscal year | USD $ 39,504,447 |
Revenues less expenses for current year | USD $ 3,060,040 |
Revenues less expenses for previous year | USD $ 3,059,242 |
Total expenses for current year | USD $ 3,090,688 |
Total expenses for previous year | USD $ 2,883,558 |
Other expenses in current year | USD $ 1,840,366 |
Other expenses in previous year | USD $ 1,693,477 |
Total fundraising expenses in current year | USD $ 572,769 |
Professional fundraising fees from current year | USD $ 104,000 |
Professional fundraising fees from previous year | USD $ 143,000 |
Employee salary and benefits paid in current year | USD $ 1,146,322 |
Employee salary and benefits paid in previous year | USD $ 1,047,081 |
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 $ 6,150,728 |
Total revenue in previous fiscal year | USD $ 5,942,800 |
Contributions and grants from current year | USD $ 5,382,253 |
Contributions and grants from previous year | USD $ 5,209,379 |
Gross income from fundraising events | USD $ 182,600 |
Cost of goods sold | USD $ 28,170 |
Gross sales of inventory assets | USD $ 62,518 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,100 |
Program Service Revenue from current year | USD $ 10,410 |
Investment Income from prior year | USD $ 349,672 |
Investment Income from current year | USD $ 699,483 |
Other Revenue from prior year | USD $ 2,343 |
Other Revenue from current year | USD $ 23,528 |
Gross receipts from all sources | USD $ 6,458,707 |
Net assets / fund balances at end of fiscal year | USD $ 36,869,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,430,063 |
Total liabilities at end of fiscal year | USD $ 2,635,365 |
Total liabilities at beginning of fiscal year | USD $ 3,845,602 |
Total assets at end of fiscal year | USD $ 39,504,447 |
Total assets at beginning of fiscal year | USD $ 34,275,665 |
Revenues less expenses for current year | USD $ 3,059,242 |
Revenues less expenses for previous year | USD $ 1,303,985 |
Total expenses for current year | USD $ 2,883,558 |
Total expenses for previous year | USD $ 1,756,206 |
Other expenses in current year | USD $ 1,693,477 |
Other expenses in previous year | USD $ 800,412 |
Total fundraising expenses in current year | USD $ 585,788 |
Professional fundraising fees from current year | USD $ 143,000 |
Professional fundraising fees from previous year | USD $ 177,600 |
Employee salary and benefits paid in current year | USD $ 1,047,081 |
Employee salary and benefits paid in previous year | USD $ 748,194 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 5,942,800 |
Total revenue in previous fiscal year | USD $ 3,060,191 |
Contributions and grants from current year | USD $ 5,209,379 |
Contributions and grants from previous year | USD $ 2,706,076 |
Cost of goods sold | USD $ 17,220 |
Gross sales of inventory assets | USD $ 40,748 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,726 |
Program Service Revenue from current year | USD $ 2,100 |
Investment Income from prior year | USD $ -641,457 |
Investment Income from current year | USD $ 349,672 |
Other Revenue from prior year | USD $ -48,056 |
Other Revenue from current year | USD $ 2,343 |
Gross receipts from all sources | USD $ 3,515,073 |
Net assets / fund balances at end of fiscal year | USD $ 30,430,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,052,340 |
Total liabilities at end of fiscal year | USD $ 3,845,602 |
Total liabilities at beginning of fiscal year | USD $ 2,075,442 |
Total assets at end of fiscal year | USD $ 34,275,665 |
Total assets at beginning of fiscal year | USD $ 31,127,782 |
Revenues less expenses for current year | USD $ 1,303,985 |
Revenues less expenses for previous year | USD $ 4,427,312 |
Total expenses for current year | USD $ 1,756,206 |
Total expenses for previous year | USD $ 1,604,868 |
Other expenses in current year | USD $ 800,412 |
Other expenses in previous year | USD $ 674,089 |
Total fundraising expenses in current year | USD $ 592,977 |
Professional fundraising fees from current year | USD $ 177,600 |
Professional fundraising fees from previous year | USD $ 217,600 |
Employee salary and benefits paid in current year | USD $ 748,194 |
Employee salary and benefits paid in previous year | USD $ 713,179 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 3,060,191 |
Total revenue in previous fiscal year | USD $ 6,032,180 |
Contributions and grants from current year | USD $ 2,706,076 |
Contributions and grants from previous year | USD $ 6,683,967 |
Cost of goods sold | USD $ 324 |
Gross sales of inventory assets | USD $ 2,667 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,791 |
Program Service Revenue from current year | USD $ 37,726 |
Investment Income from prior year | USD $ 561,974 |
Investment Income from current year | USD $ -641,457 |
Other Revenue from prior year | USD $ 20,675 |
Other Revenue from current year | USD $ -48,056 |
Gross receipts from all sources | USD $ 7,511,393 |
Net assets / fund balances at end of fiscal year | USD $ 29,052,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,142,501 |
Total liabilities at end of fiscal year | USD $ 2,075,442 |
Total liabilities at beginning of fiscal year | USD $ 220,184 |
Total assets at end of fiscal year | USD $ 31,127,782 |
Total assets at beginning of fiscal year | USD $ 23,362,685 |
Revenues less expenses for current year | USD $ 4,427,312 |
Revenues less expenses for previous year | USD $ 3,896,743 |
Total expenses for current year | USD $ 1,604,868 |
Total expenses for previous year | USD $ 1,381,631 |
Other expenses in current year | USD $ 674,089 |
Other expenses in previous year | USD $ 465,937 |
Total fundraising expenses in current year | USD $ 529,011 |
Professional fundraising fees from current year | USD $ 217,600 |
Professional fundraising fees from previous year | USD $ 147,904 |
Employee salary and benefits paid in current year | USD $ 713,179 |
Employee salary and benefits paid in previous year | USD $ 737,540 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 30,250 |
Total revenue in current fiscal year | USD $ 6,032,180 |
Total revenue in previous fiscal year | USD $ 5,278,374 |
Contributions and grants from current year | USD $ 6,683,967 |
Contributions and grants from previous year | USD $ 4,668,934 |
Gross income from fundraising events | USD $ 52,500 |
Cost of goods sold | USD $ 1,649 |
Gross sales of inventory assets | USD $ 18,295 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,800 |
Program Service Revenue from current year | USD $ 26,791 |
Investment Income from prior year | USD $ 545,065 |
Investment Income from current year | USD $ 561,974 |
Other Revenue from prior year | USD $ -69,961 |
Other Revenue from current year | USD $ 20,675 |
Gross receipts from all sources | USD $ 5,747,516 |
Net assets / fund balances at end of fiscal year | USD $ 23,142,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,619,520 |
Total liabilities at end of fiscal year | USD $ 220,184 |
Total liabilities at beginning of fiscal year | USD $ 70,709 |
Total assets at end of fiscal year | USD $ 23,362,685 |
Total assets at beginning of fiscal year | USD $ 18,690,229 |
Revenues less expenses for current year | USD $ 3,896,743 |
Revenues less expenses for previous year | USD $ 2,073,969 |
Total expenses for current year | USD $ 1,381,631 |
Total expenses for previous year | USD $ 1,622,687 |
Other expenses in current year | USD $ 465,937 |
Other expenses in previous year | USD $ 805,299 |
Total fundraising expenses in current year | USD $ 368,230 |
Professional fundraising fees from current year | USD $ 147,904 |
Professional fundraising fees from previous year | USD $ 66,290 |
Employee salary and benefits paid in current year | USD $ 737,540 |
Employee salary and benefits paid in previous year | USD $ 751,098 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,250 |
Total revenue in current fiscal year | USD $ 5,278,374 |
Total revenue in previous fiscal year | USD $ 3,696,656 |
Contributions and grants from current year | USD $ 4,668,934 |
Contributions and grants from previous year | USD $ 3,187,752 |
Gross income from fundraising events | USD $ 17,559 |
Cost of goods sold | USD $ 2,738 |
Gross sales of inventory assets | USD $ 19,692 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,044 |
Program Service Revenue from current year | USD $ 33,800 |
Investment Income from prior year | USD $ 495,377 |
Investment Income from current year | USD $ 545,065 |
Other Revenue from prior year | USD $ 35,242 |
Other Revenue from current year | USD $ -69,961 |
Gross receipts from all sources | USD $ 4,257,892 |
Net assets / fund balances at end of fiscal year | USD $ 18,619,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,473,189 |
Total liabilities at end of fiscal year | USD $ 70,709 |
Total liabilities at beginning of fiscal year | USD $ 75,028 |
Total assets at end of fiscal year | USD $ 18,690,229 |
Total assets at beginning of fiscal year | USD $ 15,548,217 |
Revenues less expenses for current year | USD $ 2,073,969 |
Revenues less expenses for previous year | USD $ 66,177 |
Total expenses for current year | USD $ 1,622,687 |
Total expenses for previous year | USD $ 1,380,245 |
Other expenses in current year | USD $ 805,299 |
Other expenses in previous year | USD $ 571,410 |
Total fundraising expenses in current year | USD $ 319,375 |
Professional fundraising fees from current year | USD $ 66,290 |
Professional fundraising fees from previous year | USD $ 12,500 |
Employee salary and benefits paid in current year | USD $ 751,098 |
Employee salary and benefits paid in previous year | USD $ 756,335 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 3,696,656 |
Total revenue in previous fiscal year | USD $ 1,446,422 |
Contributions and grants from current year | USD $ 3,187,752 |
Contributions and grants from previous year | USD $ 890,759 |
Gross income from fundraising events | USD $ 48,130 |
Cost of goods sold | USD $ 11,989 |
Gross sales of inventory assets | USD $ 25,886 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,242 |
Program Service Revenue from current year | USD $ 25,044 |
Investment Income from prior year | USD $ 452,004 |
Investment Income from current year | USD $ 495,377 |
Other Revenue from prior year | USD $ 65,896 |
Other Revenue from current year | USD $ 35,242 |
Gross receipts from all sources | USD $ 2,017,407 |
Net assets / fund balances at end of fiscal year | USD $ 15,473,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,959,252 |
Total liabilities at end of fiscal year | USD $ 75,028 |
Total liabilities at beginning of fiscal year | USD $ 55,807 |
Total assets at end of fiscal year | USD $ 15,548,217 |
Total assets at beginning of fiscal year | USD $ 16,015,059 |
Revenues less expenses for current year | USD $ 66,177 |
Revenues less expenses for previous year | USD $ -110,624 |
Total expenses for current year | USD $ 1,380,245 |
Total expenses for previous year | USD $ 1,115,668 |
Other expenses in current year | USD $ 571,410 |
Other expenses in previous year | USD $ 469,399 |
Total fundraising expenses in current year | USD $ 246,557 |
Professional fundraising fees from current year | USD $ 12,500 |
Employee salary and benefits paid in current year | USD $ 756,335 |
Employee salary and benefits paid in previous year | USD $ 646,269 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 1,446,422 |
Total revenue in previous fiscal year | USD $ 1,005,044 |
Contributions and grants from current year | USD $ 890,759 |
Contributions and grants from previous year | USD $ 454,902 |
Cost of goods sold | USD $ 3,119 |
Gross sales of inventory assets | USD $ 26,083 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,424 |
Program Service Revenue from current year | USD $ 32,242 |
Investment Income from prior year | USD $ 441,975 |
Investment Income from current year | USD $ 452,004 |
Other Revenue from prior year | USD $ 33,064 |
Other Revenue from current year | USD $ 65,896 |
Gross receipts from all sources | USD $ 1,489,339 |
Net assets / fund balances at end of fiscal year | USD $ 15,959,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,128,732 |
Total liabilities at end of fiscal year | USD $ 55,807 |
Total liabilities at beginning of fiscal year | USD $ 122,754 |
Total assets at end of fiscal year | USD $ 16,015,059 |
Total assets at beginning of fiscal year | USD $ 16,251,486 |
Revenues less expenses for current year | USD $ -110,624 |
Revenues less expenses for previous year | USD $ -89,466 |
Total expenses for current year | USD $ 1,115,668 |
Total expenses for previous year | USD $ 1,174,568 |
Other expenses in current year | USD $ 469,399 |
Other expenses in previous year | USD $ 505,576 |
Total fundraising expenses in current year | USD $ 209,356 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 646,269 |
Employee salary and benefits paid in previous year | USD $ 668,992 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,005,044 |
Total revenue in previous fiscal year | USD $ 1,085,102 |
Contributions and grants from current year | USD $ 454,902 |
Contributions and grants from previous year | USD $ 589,639 |
Gross income from fundraising events | USD $ 33,719 |
Cost of goods sold | USD $ 7,319 |
Gross sales of inventory assets | USD $ 29,049 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 227229934