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Employer Identification Number 26-0625152

CASTLE ROCK HEALTH & FITNESS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CASTLE ROCK HEALTH & FITNESS INC
Employer identification number (EIN):26-0625152
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 57,843
Net assets / fund balances at end of fiscal yearUSD $ 127,045
Net assets / fund balances at beginning of fiscal yearUSD $ 136,130
Contributions, Grants, Gifts etc from current yearUSD $ 48
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 9,437
Direct expenses fromspecial eventsUSD $ 4,393
Cost of goods soldUSD $ 0
Total revenueUSD $ 53,450
Employees salaries and other compensation and benefitsUSD $ 9,404
Fees and other payments to independent contractorsUSD $ 425
Total of all other expensesUSD $ 33,932
Total of all expensesUSD $ 62,535
Net assets or fund balances at end of yearUSD $ -9,085
Net difference of special event income minus expensesUSD $ 5,044
Rent, utilities and maintenance costsUSD $ 18,774
2022-12-31
Gross receipts from all sourcesUSD $ 49,001
Net assets / fund balances at end of fiscal yearUSD $ 136,130
Net assets / fund balances at beginning of fiscal yearUSD $ 150,677
Contributions, Grants, Gifts etc from current yearUSD $ 5,082
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,490
Direct expenses fromspecial eventsUSD $ 3,380
Cost of goods soldUSD $ 0
Total revenueUSD $ 45,621
Employees salaries and other compensation and benefitsUSD $ 9,532
Fees and other payments to independent contractorsUSD $ 1,050
Total of all other expensesUSD $ 33,766
Total of all expensesUSD $ 60,168
Net assets or fund balances at end of yearUSD $ -14,547
Net difference of special event income minus expensesUSD $ 2,110
Rent, utilities and maintenance costsUSD $ 15,820
2021-12-31
Gross receipts from all sourcesUSD $ 101,533
Net assets / fund balances at end of fiscal yearUSD $ 150,677
Net assets / fund balances at beginning of fiscal yearUSD $ 100,245
Contributions, Grants, Gifts etc from current yearUSD $ 39,300
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 14,625
Direct expenses fromspecial eventsUSD $ 5,185
Cost of goods soldUSD $ 0
Total revenueUSD $ 96,348
Employees salaries and other compensation and benefitsUSD $ 7,981
Fees and other payments to independent contractorsUSD $ 1,035
Total of all other expensesUSD $ 23,875
Total of all expensesUSD $ 45,916
Net assets or fund balances at end of yearUSD $ 50,432
Net difference of special event income minus expensesUSD $ 9,440
Rent, utilities and maintenance costsUSD $ 13,025
2020-12-31
Gross receipts from all sourcesUSD $ 32,699
Net assets / fund balances at end of fiscal yearUSD $ 100,245
Net assets / fund balances at beginning of fiscal yearUSD $ 109,265
Contributions, Grants, Gifts etc from current yearUSD $ 2,246
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,730
Direct expenses fromspecial eventsUSD $ 1,065
Cost of goods soldUSD $ 0
Total revenueUSD $ 31,634
Employees salaries and other compensation and benefitsUSD $ 6,607
Fees and other payments to independent contractorsUSD $ 960
Total of all other expensesUSD $ 21,506
Total of all expensesUSD $ 40,654
Net assets or fund balances at end of yearUSD $ -9,020
Net difference of special event income minus expensesUSD $ 4,665
Rent, utilities and maintenance costsUSD $ 11,581
2019-12-31
Gross receipts from all sourcesUSD $ 49,458
Net assets / fund balances at end of fiscal yearUSD $ 109,265
Net assets / fund balances at beginning of fiscal yearUSD $ 106,622
Contributions, Grants, Gifts etc from current yearUSD $ 12,087
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 7,651
Direct expenses fromspecial eventsUSD $ 3,213
Cost of goods soldUSD $ 0
Total revenueUSD $ 46,245
Employees salaries and other compensation and benefitsUSD $ 8,248
Fees and other payments to independent contractorsUSD $ 990
Total of all other expensesUSD $ 19,165
Total of all expensesUSD $ 43,602
Net assets or fund balances at end of yearUSD $ 2,643
Net difference of special event income minus expensesUSD $ 4,438
Rent, utilities and maintenance costsUSD $ 15,199
2018-12-31
Gross receipts from all sourcesUSD $ 38,766
Net assets / fund balances at end of fiscal yearUSD $ 106,622
Net assets / fund balances at beginning of fiscal yearUSD $ 111,697
Contributions, Grants, Gifts etc from current yearUSD $ 1,395
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 11,499
Direct expenses fromspecial eventsUSD $ 5,635
Cost of goods soldUSD $ 0
Total revenueUSD $ 33,131
Employees salaries and other compensation and benefitsUSD $ 8,364
Fees and other payments to independent contractorsUSD $ 1,025
Total of all other expensesUSD $ 17,324
Total of all expensesUSD $ 38,206
Net assets or fund balances at end of yearUSD $ -5,075
Net difference of special event income minus expensesUSD $ 5,864
Rent, utilities and maintenance costsUSD $ 11,493
2017-12-31
Gross receipts from all sourcesUSD $ 60,814
Net assets / fund balances at end of fiscal yearUSD $ 111,697
Net assets / fund balances at beginning of fiscal yearUSD $ 104,122
Contributions, Grants, Gifts etc from current yearUSD $ 16,670
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 9,677
Direct expenses fromspecial eventsUSD $ 4,436
Cost of goods soldUSD $ 0
Total revenueUSD $ 56,378
Employees salaries and other compensation and benefitsUSD $ 11,578
Fees and other payments to independent contractorsUSD $ 1,110
Total of all other expensesUSD $ 26,591
Total of all expensesUSD $ 48,803
Net assets or fund balances at end of yearUSD $ 7,575
Net difference of special event income minus expensesUSD $ 5,241
Rent, utilities and maintenance costsUSD $ 9,524

Other Company Names associated with EIN

CASTLEROCK HEALTH AND FITNESS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 260625152

USA Mailing Address
PO BOX 82
QUINTER
KS
67752
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2009-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2009

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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