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Employer Identification Number 27-5405722

The Roseville Community Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Roseville Community Center Inc
Employer identification number (EIN):27-5405722
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 Overview

Mission StatementProvide a facility for the use of the surrounding community
Number of Employees0
Number of Volunteers12
Year Formed2011

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-02-28
Gross receipts from all sourcesUSD $ 66,381
Net assets / fund balances at end of fiscal yearUSD $ 284,363
Net assets / fund balances at beginning of fiscal yearUSD $ 271,201
Contributions, Grants, Gifts etc from current yearUSD $ 24,972
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 14,610
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 66,381
Fees and other payments to independent contractorsUSD $ 707
Total of all other expensesUSD $ 7,605
Total of all expensesUSD $ 53,219
Net assets or fund balances at end of yearUSD $ 13,162
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 14,610
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 26,627
Rent, utilities and maintenance costsUSD $ 44,907
2020-02-29
Gross receipts from all sourcesUSD $ 57,296
Net assets / fund balances at end of fiscal yearUSD $ 274,387
Net assets / fund balances at beginning of fiscal yearUSD $ 264,449
Contributions, Grants, Gifts etc from current yearUSD $ 31,140
Gross income from fundraising eventsUSD $ 12,193
Total revenueUSD $ 57,296
Total of all other expensesUSD $ 7,513
Total of all expensesUSD $ 47,358
Net assets or fund balances at end of yearUSD $ 9,938
Net difference of special event income minus expensesUSD $ 12,193
Total of other revenueUSD $ 13,826
Rent, utilities and maintenance costsUSD $ 39,845
2018-02-28
Gross receipts from all sourcesUSD $ 56,044
Net assets / fund balances at end of fiscal yearUSD $ 277,121
Net assets / fund balances at beginning of fiscal yearUSD $ 281,350
Contributions, Grants, Gifts etc from current yearUSD $ 33,890
Gross income from fundraising eventsUSD $ 12,803
Total revenueUSD $ 56,044
Fees and other payments to independent contractorsUSD $ 1,977
Total of all other expensesUSD $ 5,570
Total of all expensesUSD $ 60,273
Net assets or fund balances at end of yearUSD $ -4,229
Net difference of special event income minus expensesUSD $ 12,803
Gross sales of inventory assetsUSD $ 20
Gross profit/loss Sales of inventoryUSD $ 20
Total of other revenueUSD $ 9,146
Rent, utilities and maintenance costsUSD $ 52,726
2017-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 225
Investment Income from current yearUSD $ 129
Other Revenue from prior yearUSD $ 9,634
Other Revenue from current yearUSD $ 21,063
Gross receipts from all sourcesUSD $ 57,758
Net assets / fund balances at end of fiscal yearUSD $ 281,350
Net assets / fund balances at beginning of fiscal yearUSD $ 281,413
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 281,350
Total assets at beginning of fiscal yearUSD $ 281,413
Revenues less expenses for current yearUSD $ -62
Revenues less expenses for previous yearUSD $ 79,435
Total expenses for current yearUSD $ 56,559
Total expenses for previous yearUSD $ 50,983
Other expenses in current yearUSD $ 56,559
Other expenses in previous yearUSD $ 50,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 56,497
Total revenue in previous fiscal yearUSD $ 130,418
Contributions and grants from current yearUSD $ 35,305
Contributions and grants from previous yearUSD $ 120,559
Gross income from fundraising eventsUSD $ 12,279
Cost of goods soldUSD $ 638
Gross sales of inventory assetsUSD $ 95
2016-02-29
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 220
Investment Income from current yearUSD $ 225
Other Revenue from prior yearUSD $ 15,873
Other Revenue from current yearUSD $ 9,634
Gross receipts from all sourcesUSD $ 131,845
Net assets / fund balances at end of fiscal yearUSD $ 281,413
Net assets / fund balances at beginning of fiscal yearUSD $ 201,979
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 281,413
Total assets at beginning of fiscal yearUSD $ 201,979
Revenues less expenses for current yearUSD $ 79,435
Revenues less expenses for previous yearUSD $ 34,222
Total expenses for current yearUSD $ 50,983
Total expenses for previous yearUSD $ 28,499
Other expenses in current yearUSD $ 50,983
Other expenses in previous yearUSD $ 28,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 130,418
Total revenue in previous fiscal yearUSD $ 62,721
Contributions and grants from current yearUSD $ 120,559
Contributions and grants from previous yearUSD $ 46,628
Gross income from fundraising eventsUSD $ 1,127
Cost of goods soldUSD $ 307
Gross sales of inventory assetsUSD $ 209

Other Company Names associated with EIN

ROSEVILLE COMMUNITY CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 275405722

USA Mailing Address
PO Box215
Roseville
IL
61473
Date first seen: 2007-01-01
Date last seen: 2024-04-30

EIN Events

Event Date Event description
2024-02-29Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2023
2022-02-28Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2021
2021-02-28Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2020
2019-02-28Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2018
2015-10-12Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2015-07-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2015-07-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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