ROLLING ROCK CLUB 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 $ 310,879 |
Net unrelated business income | USD $ 40,430 |
Program Service Revenue from prior year | USD $ 16,076,632 |
Program Service Revenue from current year | USD $ 15,242,833 |
Investment Income from prior year | USD $ 135,073 |
Investment Income from current year | USD $ 65,006 |
Other Revenue from prior year | USD $ 2,088,896 |
Other Revenue from current year | USD $ 2,445,296 |
Gross receipts from all sources | USD $ 19,502,999 |
Net assets / fund balances at end of fiscal year | USD $ 36,288,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,677,655 |
Total liabilities at end of fiscal year | USD $ 3,406,280 |
Total liabilities at beginning of fiscal year | USD $ 3,288,106 |
Total assets at end of fiscal year | USD $ 39,695,265 |
Total assets at beginning of fiscal year | USD $ 40,965,761 |
Revenues less expenses for current year | USD $ 376,862 |
Revenues less expenses for previous year | USD $ 1,962,372 |
Total expenses for current year | USD $ 17,376,273 |
Total expenses for previous year | USD $ 16,338,229 |
Other expenses in current year | USD $ 6,790,834 |
Other expenses in previous year | USD $ 6,860,031 |
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 $ 10,560,179 |
Employee salary and benefits paid in previous year | USD $ 9,460,998 |
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 $ 25,260 |
Grants and similar amounts paid in previous year | USD $ 17,200 |
Total revenue in current fiscal year | USD $ 17,753,135 |
Total revenue in previous fiscal year | USD $ 18,300,601 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,636,555 |
Gross sales of inventory assets | USD $ 4,081,851 |
2021-12-31 |
---|
Total unrelated business income | USD $ 259,270 |
Net unrelated business income | USD $ 127,673 |
Program Service Revenue from prior year | USD $ 12,733,477 |
Program Service Revenue from current year | USD $ 16,076,632 |
Investment Income from prior year | USD $ 105,693 |
Investment Income from current year | USD $ 135,073 |
Other Revenue from prior year | USD $ 1,307,050 |
Other Revenue from current year | USD $ 2,088,896 |
Gross receipts from all sources | USD $ 19,519,576 |
Net assets / fund balances at end of fiscal year | USD $ 37,677,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,904,134 |
Total liabilities at end of fiscal year | USD $ 3,288,106 |
Total liabilities at beginning of fiscal year | USD $ 2,082,318 |
Total assets at end of fiscal year | USD $ 40,965,761 |
Total assets at beginning of fiscal year | USD $ 35,986,452 |
Revenues less expenses for current year | USD $ 1,962,372 |
Revenues less expenses for previous year | USD $ 317,774 |
Total expenses for current year | USD $ 16,338,229 |
Total expenses for previous year | USD $ 13,828,446 |
Other expenses in current year | USD $ 6,860,031 |
Other expenses in previous year | USD $ 5,959,016 |
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 $ 9,460,998 |
Employee salary and benefits paid in previous year | USD $ 7,858,405 |
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 $ 17,200 |
Grants and similar amounts paid in previous year | USD $ 11,025 |
Total revenue in current fiscal year | USD $ 18,300,601 |
Total revenue in previous fiscal year | USD $ 14,146,220 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,218,975 |
Gross sales of inventory assets | USD $ 3,307,871 |
2020-12-31 |
---|
Total unrelated business income | USD $ 449,332 |
Net unrelated business income | USD $ 130,276 |
Program Service Revenue from prior year | USD $ 13,470,999 |
Program Service Revenue from current year | USD $ 12,733,477 |
Investment Income from prior year | USD $ 2,826,600 |
Investment Income from current year | USD $ 105,693 |
Other Revenue from prior year | USD $ 2,262,479 |
Other Revenue from current year | USD $ 1,307,050 |
Gross receipts from all sources | USD $ 14,853,732 |
Net assets / fund balances at end of fiscal year | USD $ 33,904,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,536,219 |
Total liabilities at end of fiscal year | USD $ 2,082,318 |
Total liabilities at beginning of fiscal year | USD $ 2,465,633 |
Total assets at end of fiscal year | USD $ 35,986,452 |
Total assets at beginning of fiscal year | USD $ 35,001,852 |
Revenues less expenses for current year | USD $ 317,774 |
Revenues less expenses for previous year | USD $ 3,685,001 |
Total expenses for current year | USD $ 13,828,446 |
Total expenses for previous year | USD $ 14,875,077 |
Other expenses in current year | USD $ 5,959,016 |
Other expenses in previous year | USD $ 7,052,607 |
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 $ 7,858,405 |
Employee salary and benefits paid in previous year | USD $ 7,808,821 |
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 $ 11,025 |
Grants and similar amounts paid in previous year | USD $ 13,649 |
Total revenue in current fiscal year | USD $ 14,146,220 |
Total revenue in previous fiscal year | USD $ 18,560,078 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 678,930 |
Gross sales of inventory assets | USD $ 1,985,980 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,040,059 |
Net unrelated business income | USD $ 854,849 |
Program Service Revenue from prior year | USD $ 11,984,834 |
Program Service Revenue from current year | USD $ 12,168,409 |
Investment Income from prior year | USD $ 531,077 |
Investment Income from current year | USD $ 856,349 |
Other Revenue from prior year | USD $ 2,102,023 |
Other Revenue from current year | USD $ 2,179,172 |
Gross receipts from all sources | USD $ 21,563,847 |
Net assets / fund balances at end of fiscal year | USD $ 29,451,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,974,196 |
Total liabilities at end of fiscal year | USD $ 2,485,014 |
Total liabilities at beginning of fiscal year | USD $ 2,380,670 |
Total assets at end of fiscal year | USD $ 31,936,148 |
Total assets at beginning of fiscal year | USD $ 33,354,866 |
Revenues less expenses for current year | USD $ 156,774 |
Revenues less expenses for previous year | USD $ -119,415 |
Total expenses for current year | USD $ 15,047,156 |
Total expenses for previous year | USD $ 14,737,349 |
Other expenses in current year | USD $ 6,097,117 |
Other expenses in previous year | USD $ 5,783,155 |
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 $ 8,940,264 |
Employee salary and benefits paid in previous year | USD $ 8,940,239 |
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 $ 9,775 |
Grants and similar amounts paid in previous year | USD $ 13,955 |
Total revenue in current fiscal year | USD $ 15,203,930 |
Total revenue in previous fiscal year | USD $ 14,617,934 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,085,764 |
Gross sales of inventory assets | USD $ 3,264,936 |
2017-12-31 |
---|
Total unrelated business income | USD $ 573,979 |
Net unrelated business income | USD $ 529,577 |
Program Service Revenue from prior year | USD $ 11,884,340 |
Program Service Revenue from current year | USD $ 11,984,834 |
Investment Income from prior year | USD $ 198,139 |
Investment Income from current year | USD $ 531,077 |
Other Revenue from prior year | USD $ 2,436,897 |
Other Revenue from current year | USD $ 2,102,023 |
Gross receipts from all sources | USD $ 15,734,432 |
Net assets / fund balances at end of fiscal year | USD $ 30,974,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,525,848 |
Total liabilities at end of fiscal year | USD $ 2,380,670 |
Total liabilities at beginning of fiscal year | USD $ 3,901,323 |
Total assets at end of fiscal year | USD $ 33,354,866 |
Total assets at beginning of fiscal year | USD $ 32,427,171 |
Revenues less expenses for current year | USD $ -119,415 |
Revenues less expenses for previous year | USD $ -214,734 |
Total expenses for current year | USD $ 14,737,349 |
Total expenses for previous year | USD $ 14,734,110 |
Other expenses in current year | USD $ 5,783,155 |
Other expenses in previous year | USD $ 6,374,621 |
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 $ 8,940,239 |
Employee salary and benefits paid in previous year | USD $ 8,343,253 |
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 $ 13,955 |
Grants and similar amounts paid in previous year | USD $ 16,236 |
Total revenue in current fiscal year | USD $ 14,617,934 |
Total revenue in previous fiscal year | USD $ 14,519,376 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 863,221 |
Gross sales of inventory assets | USD $ 2,965,244 |
2016-12-31 |
---|
Total unrelated business income | USD $ 301,955 |
Net unrelated business income | USD $ 180,764 |
Program Service Revenue from prior year | USD $ 11,607,036 |
Program Service Revenue from current year | USD $ 11,884,340 |
Investment Income from prior year | USD $ 162,862 |
Investment Income from current year | USD $ 198,139 |
Other Revenue from prior year | USD $ 2,271,713 |
Other Revenue from current year | USD $ 2,436,897 |
Gross receipts from all sources | USD $ 15,443,753 |
Net assets / fund balances at end of fiscal year | USD $ 28,525,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,574,730 |
Total liabilities at end of fiscal year | USD $ 3,901,323 |
Total liabilities at beginning of fiscal year | USD $ 4,163,394 |
Total assets at end of fiscal year | USD $ 32,427,171 |
Total assets at beginning of fiscal year | USD $ 31,738,124 |
Revenues less expenses for current year | USD $ -214,734 |
Revenues less expenses for previous year | USD $ 808,072 |
Total expenses for current year | USD $ 14,734,110 |
Total expenses for previous year | USD $ 13,233,539 |
Other expenses in current year | USD $ 6,374,621 |
Other expenses in previous year | USD $ 5,540,456 |
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 $ 8,343,253 |
Employee salary and benefits paid in previous year | USD $ 7,677,738 |
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 $ 16,236 |
Grants and similar amounts paid in previous year | USD $ 15,345 |
Total revenue in current fiscal year | USD $ 14,519,376 |
Total revenue in previous fiscal year | USD $ 14,041,611 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 924,377 |
Gross sales of inventory assets | USD $ 3,361,274 |
2015-12-31 |
---|
Total unrelated business income | USD $ 196,345 |
Net unrelated business income | USD $ 152,915 |
Program Service Revenue from prior year | USD $ 11,705,954 |
Program Service Revenue from current year | USD $ 11,607,036 |
Investment Income from prior year | USD $ 204,697 |
Investment Income from current year | USD $ 162,862 |
Other Revenue from prior year | USD $ 2,228,107 |
Other Revenue from current year | USD $ 2,271,713 |
Gross receipts from all sources | USD $ 14,930,572 |
Net assets / fund balances at end of fiscal year | USD $ 27,574,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,462,840 |
Total liabilities at end of fiscal year | USD $ 4,163,394 |
Total liabilities at beginning of fiscal year | USD $ 4,975,801 |
Total assets at end of fiscal year | USD $ 31,738,124 |
Total assets at beginning of fiscal year | USD $ 31,438,641 |
Revenues less expenses for current year | USD $ 808,072 |
Revenues less expenses for previous year | USD $ 1,171,560 |
Total expenses for current year | USD $ 13,233,539 |
Total expenses for previous year | USD $ 12,967,198 |
Other expenses in current year | USD $ 5,540,456 |
Other expenses in previous year | USD $ 5,791,886 |
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 $ 7,677,738 |
Employee salary and benefits paid in previous year | USD $ 7,161,734 |
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 $ 15,345 |
Grants and similar amounts paid in previous year | USD $ 13,578 |
Total revenue in current fiscal year | USD $ 14,041,611 |
Total revenue in previous fiscal year | USD $ 14,138,758 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 887,908 |
Gross sales of inventory assets | USD $ 2,929,115 |
Total of other revenue | USD $ 230,506 |
The following addresses have been detected as associated with Tax Indentification Number 250763060