FRIENDS OF THE ROGERSON CLEMATIS COLLECTION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 116,789 |
Net assets / fund balances at end of fiscal year | USD $ 218,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,892 |
Contributions, Grants, Gifts etc from current year | USD $ 55,692 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,625 |
Direct expenses fromspecial events | USD $ 4,932 |
Cost of goods sold | USD $ 23,420 |
Total revenue | USD $ 88,437 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 49,990 |
Total of all other expenses | USD $ 63,269 |
Total of all expenses | USD $ 119,149 |
Net assets or fund balances at end of year | USD $ -30,712 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -1,307 |
Gross sales of inventory assets | USD $ 54,190 |
Gross profit/loss Sales of inventory | USD $ 30,770 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 2,962 |
2022-12-31 |
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Gross receipts from all sources | USD $ 151,112 |
Net assets / fund balances at end of fiscal year | USD $ 233,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 211,752 |
Contributions, Grants, Gifts etc from current year | USD $ 86,734 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,900 |
Direct expenses fromspecial events | USD $ 2,929 |
Cost of goods sold | USD $ 25,078 |
Total revenue | USD $ 123,105 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 42,179 |
Total of all other expenses | USD $ 36,069 |
Total of all expenses | USD $ 83,151 |
Net assets or fund balances at end of year | USD $ 39,954 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -29 |
Gross sales of inventory assets | USD $ 57,553 |
Gross profit/loss Sales of inventory | USD $ 32,475 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 2,514 |
2021-12-31 |
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Gross receipts from all sources | USD $ 91,138 |
Net assets / fund balances at end of fiscal year | USD $ 211,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,758 |
Contributions, Grants, Gifts etc from current year | USD $ 47,883 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 11,716 |
Total revenue | USD $ 79,422 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 23,163 |
Total of all other expenses | USD $ 30,891 |
Total of all expenses | USD $ 57,806 |
Net assets or fund balances at end of year | USD $ 21,616 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 40,353 |
Gross profit/loss Sales of inventory | USD $ 28,637 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,476 |
The following addresses have been detected as associated with Tax Indentification Number 270060690