ROCKWELL SPRINGS TROUT 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 $ 18,433 |
Net unrelated business income | USD $ 19,429 |
Program Service Revenue from prior year | USD $ 1,150,788 |
Program Service Revenue from current year | USD $ 164,676 |
Investment Income from prior year | USD $ 22,510 |
Investment Income from current year | USD $ 5,484 |
Other Revenue from prior year | USD $ 13,327 |
Other Revenue from current year | USD $ -309 |
Gross receipts from all sources | USD $ 2,312,304 |
Net assets / fund balances at end of fiscal year | USD $ 4,713,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,587,144 |
Total liabilities at end of fiscal year | USD $ 981,161 |
Total liabilities at beginning of fiscal year | USD $ 1,011,825 |
Total assets at end of fiscal year | USD $ 5,695,089 |
Total assets at beginning of fiscal year | USD $ 5,598,969 |
Revenues less expenses for current year | USD $ 156,021 |
Revenues less expenses for previous year | USD $ 501,158 |
Total expenses for current year | USD $ 1,082,184 |
Total expenses for previous year | USD $ 1,056,161 |
Other expenses in current year | USD $ 707,109 |
Other expenses in previous year | USD $ 681,274 |
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 $ 375,075 |
Employee salary and benefits paid in previous year | USD $ 374,887 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,238,205 |
Total revenue in previous fiscal year | USD $ 1,557,319 |
Contributions and grants from current year | USD $ 1,068,354 |
Contributions and grants from previous year | USD $ 370,694 |
Cost of goods sold | USD $ 1,061,150 |
Revenue from membership dues | USD $ 1,020,961 |
Gross sales of inventory assets | USD $ 1,037,976 |
Total of other revenue | USD $ 22,865 |
2021-12-31 |
---|
Total unrelated business income | USD $ 22,510 |
Net unrelated business income | USD $ 19,982 |
Program Service Revenue from prior year | USD $ 1,202,843 |
Program Service Revenue from current year | USD $ 1,150,788 |
Investment Income from prior year | USD $ 8,024 |
Investment Income from current year | USD $ 22,510 |
Other Revenue from prior year | USD $ -81,834 |
Other Revenue from current year | USD $ 13,327 |
Gross receipts from all sources | USD $ 2,780,221 |
Net assets / fund balances at end of fiscal year | USD $ 4,587,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,088,434 |
Total liabilities at end of fiscal year | USD $ 1,011,825 |
Total liabilities at beginning of fiscal year | USD $ 796,094 |
Total assets at end of fiscal year | USD $ 5,598,969 |
Total assets at beginning of fiscal year | USD $ 4,884,528 |
Revenues less expenses for current year | USD $ 501,158 |
Revenues less expenses for previous year | USD $ 171,885 |
Total expenses for current year | USD $ 1,056,161 |
Total expenses for previous year | USD $ 960,148 |
Other expenses in current year | USD $ 681,274 |
Other expenses in previous year | USD $ 641,228 |
Total fundraising expenses in current year | USD $ 13,508 |
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 $ 374,887 |
Employee salary and benefits paid in previous year | USD $ 318,920 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,557,319 |
Total revenue in previous fiscal year | USD $ 1,132,033 |
Contributions and grants from current year | USD $ 370,694 |
Contributions and grants from previous year | USD $ 3,000 |
Cost of goods sold | USD $ 1,013,033 |
Gross sales of inventory assets | USD $ 1,026,360 |
2020-12-31 |
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Total unrelated business income | USD $ 8,605 |
Net unrelated business income | USD $ 6,402 |
Program Service Revenue from prior year | USD $ 1,154,682 |
Program Service Revenue from current year | USD $ 1,202,843 |
Investment Income from prior year | USD $ 1,672 |
Investment Income from current year | USD $ 8,024 |
Other Revenue from prior year | USD $ 79,114 |
Other Revenue from current year | USD $ -81,834 |
Gross receipts from all sources | USD $ 2,628,174 |
Net assets / fund balances at end of fiscal year | USD $ 4,088,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,898,705 |
Total liabilities at end of fiscal year | USD $ 796,094 |
Total liabilities at beginning of fiscal year | USD $ 903,699 |
Total assets at end of fiscal year | USD $ 4,884,528 |
Total assets at beginning of fiscal year | USD $ 4,802,404 |
Revenues less expenses for current year | USD $ 171,885 |
Revenues less expenses for previous year | USD $ 213,076 |
Total expenses for current year | USD $ 960,148 |
Total expenses for previous year | USD $ 1,031,942 |
Other expenses in current year | USD $ 641,228 |
Other expenses in previous year | USD $ 672,188 |
Total fundraising expenses in current year | USD $ 7,070 |
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 $ 318,920 |
Employee salary and benefits paid in previous year | USD $ 359,754 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,132,033 |
Total revenue in previous fiscal year | USD $ 1,245,018 |
Contributions and grants from current year | USD $ 3,000 |
Contributions and grants from previous year | USD $ 9,550 |
Cost of goods sold | USD $ 788,773 |
Gross sales of inventory assets | USD $ 706,939 |
2019-12-31 |
---|
Total unrelated business income | USD $ 14,356 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,122,137 |
Program Service Revenue from current year | USD $ 1,154,682 |
Investment Income from prior year | USD $ -1,292 |
Investment Income from current year | USD $ 1,672 |
Other Revenue from prior year | USD $ 53,269 |
Other Revenue from current year | USD $ 79,114 |
Gross receipts from all sources | USD $ 2,307,165 |
Net assets / fund balances at end of fiscal year | USD $ 3,898,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,665,087 |
Total liabilities at end of fiscal year | USD $ 903,699 |
Total liabilities at beginning of fiscal year | USD $ 899,546 |
Total assets at end of fiscal year | USD $ 4,802,404 |
Total assets at beginning of fiscal year | USD $ 4,564,633 |
Revenues less expenses for current year | USD $ 213,076 |
Revenues less expenses for previous year | USD $ 149,149 |
Total expenses for current year | USD $ 1,031,942 |
Total expenses for previous year | USD $ 1,026,235 |
Other expenses in current year | USD $ 672,188 |
Other expenses in previous year | USD $ 620,966 |
Total fundraising expenses in current year | USD $ 4,713 |
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 $ 359,754 |
Employee salary and benefits paid in previous year | USD $ 405,269 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,245,018 |
Total revenue in previous fiscal year | USD $ 1,175,384 |
Contributions and grants from current year | USD $ 9,550 |
Contributions and grants from previous year | USD $ 1,270 |
Cost of goods sold | USD $ 1,043,289 |
Gross sales of inventory assets | USD $ 1,122,403 |
2018-12-31 |
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Total unrelated business income | USD $ 13,681 |
Net unrelated business income | USD $ -40,509 |
Program Service Revenue from prior year | USD $ 969,725 |
Program Service Revenue from current year | USD $ 1,122,137 |
Investment Income from prior year | USD $ 6,699 |
Investment Income from current year | USD $ -1,292 |
Other Revenue from prior year | USD $ 60,333 |
Other Revenue from current year | USD $ 53,269 |
Gross receipts from all sources | USD $ 2,268,357 |
Net assets / fund balances at end of fiscal year | USD $ 3,665,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,531,493 |
Total liabilities at end of fiscal year | USD $ 899,546 |
Total liabilities at beginning of fiscal year | USD $ 893,963 |
Total assets at end of fiscal year | USD $ 4,564,633 |
Total assets at beginning of fiscal year | USD $ 4,425,456 |
Revenues less expenses for current year | USD $ 149,149 |
Revenues less expenses for previous year | USD $ 38,096 |
Total expenses for current year | USD $ 1,026,235 |
Total expenses for previous year | USD $ 998,661 |
Other expenses in current year | USD $ 620,966 |
Other expenses in previous year | USD $ 611,620 |
Total fundraising expenses in current year | USD $ 4,720 |
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 $ 405,269 |
Employee salary and benefits paid in previous year | USD $ 387,041 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,175,384 |
Total revenue in previous fiscal year | USD $ 1,036,757 |
Contributions and grants from current year | USD $ 1,270 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,009,529 |
Gross sales of inventory assets | USD $ 1,062,798 |
2017-12-31 |
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Total unrelated business income | USD $ 11,828 |
Net unrelated business income | USD $ -60,669 |
Program Service Revenue from prior year | USD $ 1,101,401 |
Program Service Revenue from current year | USD $ 969,725 |
Investment Income from prior year | USD $ 4,749 |
Investment Income from current year | USD $ 6,699 |
Other Revenue from prior year | USD $ 100,625 |
Other Revenue from current year | USD $ 60,333 |
Gross receipts from all sources | USD $ 2,116,872 |
Net assets / fund balances at end of fiscal year | USD $ 3,531,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,485,968 |
Total liabilities at end of fiscal year | USD $ 893,963 |
Total liabilities at beginning of fiscal year | USD $ 824,407 |
Total assets at end of fiscal year | USD $ 4,425,456 |
Total assets at beginning of fiscal year | USD $ 4,310,375 |
Revenues less expenses for current year | USD $ 38,096 |
Revenues less expenses for previous year | USD $ 255,461 |
Total expenses for current year | USD $ 998,661 |
Total expenses for previous year | USD $ 951,314 |
Other expenses in current year | USD $ 611,620 |
Other expenses in previous year | USD $ 565,256 |
Total fundraising expenses in current year | USD $ 10,519 |
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 $ 387,041 |
Employee salary and benefits paid in previous year | USD $ 386,058 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,036,757 |
Total revenue in previous fiscal year | USD $ 1,206,775 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 963,164 |
Gross sales of inventory assets | USD $ 1,023,497 |
2016-12-31 |
---|
Total unrelated business income | USD $ 4,749 |
Net unrelated business income | USD $ 15,529 |
Program Service Revenue from prior year | USD $ 1,081,089 |
Program Service Revenue from current year | USD $ 1,101,401 |
Investment Income from prior year | USD $ 6,151 |
Investment Income from current year | USD $ 4,749 |
Other Revenue from prior year | USD $ 129,969 |
Other Revenue from current year | USD $ 100,625 |
Gross receipts from all sources | USD $ 2,141,376 |
Net assets / fund balances at end of fiscal year | USD $ 3,485,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,226,020 |
Total liabilities at end of fiscal year | USD $ 824,407 |
Total liabilities at beginning of fiscal year | USD $ 791,787 |
Total assets at end of fiscal year | USD $ 4,310,375 |
Total assets at beginning of fiscal year | USD $ 4,017,807 |
Revenues less expenses for current year | USD $ 255,461 |
Revenues less expenses for previous year | USD $ 232,588 |
Total expenses for current year | USD $ 951,314 |
Total expenses for previous year | USD $ 984,621 |
Other expenses in current year | USD $ 565,256 |
Other expenses in previous year | USD $ 563,418 |
Total fundraising expenses in current year | USD $ 9,123 |
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 $ 386,058 |
Employee salary and benefits paid in previous year | USD $ 421,203 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,206,775 |
Total revenue in previous fiscal year | USD $ 1,217,209 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 922,482 |
Gross sales of inventory assets | USD $ 1,023,107 |
2015-12-31 |
---|
Total unrelated business income | USD $ 18,630 |
Net unrelated business income | USD $ 16,492 |
Program Service Revenue from prior year | USD $ 922,252 |
Program Service Revenue from current year | USD $ 1,081,089 |
Investment Income from prior year | USD $ 8,609 |
Investment Income from current year | USD $ 6,151 |
Other Revenue from prior year | USD $ 154,170 |
Other Revenue from current year | USD $ 129,969 |
Gross receipts from all sources | USD $ 2,174,890 |
Net assets / fund balances at end of fiscal year | USD $ 3,226,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,999,914 |
Total liabilities at end of fiscal year | USD $ 791,787 |
Total liabilities at beginning of fiscal year | USD $ 780,951 |
Total assets at end of fiscal year | USD $ 4,017,807 |
Total assets at beginning of fiscal year | USD $ 3,780,865 |
Revenues less expenses for current year | USD $ 232,588 |
Revenues less expenses for previous year | USD $ 191,946 |
Total expenses for current year | USD $ 984,621 |
Total expenses for previous year | USD $ 893,085 |
Other expenses in current year | USD $ 563,418 |
Other expenses in previous year | USD $ 520,575 |
Total fundraising expenses in current year | USD $ 10,043 |
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 $ 421,203 |
Employee salary and benefits paid in previous year | USD $ 372,510 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,217,209 |
Total revenue in previous fiscal year | USD $ 1,085,031 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 898,620 |
Gross sales of inventory assets | USD $ 1,028,589 |
The following addresses have been detected as associated with Tax Indentification Number 344341624