Roosevelt Arena Association Roosevelt Arena Association 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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Total unrelated business income | USD $ 47,039 |
Net unrelated business income | USD $ 13,156 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 75,737 |
Other Revenue from current year | USD $ 47,039 |
Gross receipts from all sources | USD $ 945,014 |
Net assets / fund balances at end of fiscal year | USD $ 43,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,379 |
Total liabilities at end of fiscal year | USD $ 503 |
Total liabilities at beginning of fiscal year | USD $ 750 |
Total assets at end of fiscal year | USD $ 43,926 |
Total assets at beginning of fiscal year | USD $ 30,129 |
Revenues less expenses for current year | USD $ -12,041 |
Revenues less expenses for previous year | USD $ 5,243 |
Total expenses for current year | USD $ 61,464 |
Total expenses for previous year | USD $ 73,925 |
Other expenses in current year | USD $ 9,226 |
Other expenses in previous year | USD $ 8,624 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,988 |
Employee salary and benefits paid in previous year | USD $ 12,918 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 38,250 |
Grants and similar amounts paid in previous year | USD $ 52,383 |
Total revenue in current fiscal year | USD $ 49,423 |
Total revenue in previous fiscal year | USD $ 79,168 |
Contributions and grants from current year | USD $ 2,366 |
Contributions and grants from previous year | USD $ 3,399 |
Gross income from gaming | USD $ 942,630 |
2022-12-31 |
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Total unrelated business income | USD $ -26,037 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 83,084 |
Other Revenue from current year | USD $ -26,037 |
Gross receipts from all sources | USD $ 163,915 |
Net assets / fund balances at end of fiscal year | USD $ 40,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,113 |
Total liabilities at end of fiscal year | USD $ 750 |
Total liabilities at beginning of fiscal year | USD $ 1,275 |
Total assets at end of fiscal year | USD $ 41,068 |
Total assets at beginning of fiscal year | USD $ 67,388 |
Revenues less expenses for current year | USD $ -25,795 |
Revenues less expenses for previous year | USD $ 34,126 |
Total expenses for current year | USD $ 524 |
Total expenses for previous year | USD $ 48,972 |
Other expenses in current year | USD $ 524 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 48,972 |
Total revenue in current fiscal year | USD $ -25,271 |
Total revenue in previous fiscal year | USD $ 83,098 |
Contributions and grants from current year | USD $ 742 |
Contributions and grants from previous year | USD $ 0 |
Gross income from gaming | USD $ 163,149 |
Total unrelated business income | USD $ 75,737 |
Net unrelated business income | USD $ 2,965 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 97,242 |
Other Revenue from current year | USD $ 75,737 |
Gross receipts from all sources | USD $ 969,150 |
Net assets / fund balances at end of fiscal year | USD $ 29,379 |
Total assets at end of fiscal year | USD $ 30,129 |
Revenues less expenses for current year | USD $ 5,243 |
Revenues less expenses for previous year | USD $ 34,875 |
Total expenses for current year | USD $ 73,925 |
Total expenses for previous year | USD $ 66,721 |
Other expenses in current year | USD $ 8,624 |
Other expenses in previous year | USD $ 6,070 |
Employee salary and benefits paid in current year | USD $ 12,918 |
Employee salary and benefits paid in previous year | USD $ 13,801 |
Grants and similar amounts paid in current year | USD $ 52,383 |
Grants and similar amounts paid in previous year | USD $ 46,850 |
Total revenue in current fiscal year | USD $ 79,168 |
Total revenue in previous fiscal year | USD $ 101,596 |
Contributions and grants from current year | USD $ 3,399 |
Contributions and grants from previous year | USD $ 4,340 |
Gross income from gaming | USD $ 965,719 |
2021-12-31 |
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Total unrelated business income | USD $ 75,448 |
Net unrelated business income | USD $ 82,084 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 4,500 |
Other Revenue from current year | USD $ 83,084 |
Gross receipts from all sources | USD $ 970,623 |
Net assets / fund balances at end of fiscal year | USD $ 66,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,063 |
Total liabilities at end of fiscal year | USD $ 1,275 |
Total liabilities at beginning of fiscal year | USD $ 201 |
Total assets at end of fiscal year | USD $ 67,388 |
Total assets at beginning of fiscal year | USD $ 33,264 |
Revenues less expenses for current year | USD $ 34,126 |
Revenues less expenses for previous year | USD $ -7,053 |
Total expenses for current year | USD $ 48,972 |
Total expenses for previous year | USD $ 11,600 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 48,972 |
Grants and similar amounts paid in previous year | USD $ 11,600 |
Total revenue in current fiscal year | USD $ 83,098 |
Total revenue in previous fiscal year | USD $ 4,547 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from gaming | USD $ 970,609 |
Total unrelated business income | USD $ 97,256 |
Net unrelated business income | USD $ 31,186 |
Other Revenue from prior year | USD $ 28,312 |
Other Revenue from current year | USD $ 97,242 |
Gross receipts from all sources | USD $ 974,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,497 |
Total assets at beginning of fiscal year | USD $ 28,698 |
Revenues less expenses for current year | USD $ 34,875 |
Revenues less expenses for previous year | USD $ 7,711 |
Total expenses for current year | USD $ 66,721 |
Total expenses for previous year | USD $ 22,254 |
Other expenses in current year | USD $ 6,070 |
Other expenses in previous year | USD $ 4,990 |
Employee salary and benefits paid in current year | USD $ 13,801 |
Employee salary and benefits paid in previous year | USD $ 5,964 |
Grants and similar amounts paid in current year | USD $ 46,850 |
Grants and similar amounts paid in previous year | USD $ 11,300 |
Total revenue in current fiscal year | USD $ 101,596 |
Total revenue in previous fiscal year | USD $ 29,965 |
Contributions and grants from current year | USD $ 4,340 |
Contributions and grants from previous year | USD $ 1,606 |
Gross income from gaming | USD $ 970,611 |
2020-12-31 |
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Total unrelated business income | USD $ 47 |
Net unrelated business income | USD $ 5,018 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 5,971 |
Other Revenue from current year | USD $ 4,500 |
Gross receipts from all sources | USD $ 9,347 |
Net assets / fund balances at end of fiscal year | USD $ 33,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,231 |
Total liabilities at end of fiscal year | USD $ 201 |
Total liabilities at beginning of fiscal year | USD $ 201 |
Total assets at end of fiscal year | USD $ 33,264 |
Total assets at beginning of fiscal year | USD $ 23,432 |
Revenues less expenses for current year | USD $ -7,053 |
Revenues less expenses for previous year | USD $ -8,203 |
Total expenses for current year | USD $ 11,600 |
Total expenses for previous year | USD $ 14,221 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 11,600 |
Grants and similar amounts paid in previous year | USD $ 14,221 |
Total revenue in current fiscal year | USD $ 4,547 |
Total revenue in previous fiscal year | USD $ 6,018 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 9,300 |
The following addresses have been detected as associated with Tax Indentification Number 320212381