Rogers City Area Seniors Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 115,525 |
Net assets / fund balances at end of fiscal year | USD $ -91,404 |
Net assets / fund balances at beginning of fiscal year | USD $ -115,912 |
Contributions, Grants, Gifts etc from current year | USD $ 63,488 |
Total revenue | USD $ 115,525 |
Grants and similar amounts paid | USD $ 17,816 |
Employees salaries and other compensation and benefits | USD $ 28,395 |
Fees and other payments to independent contractors | USD $ 3,682 |
Total of all other expenses | USD $ 11,944 |
Total of all expenses | USD $ 91,017 |
Net assets or fund balances at end of year | USD $ 24,508 |
Total of other revenue | USD $ 24,395 |
Rent, utilities and maintenance costs | USD $ 25,539 |
2021-12-31 |
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Gross receipts from all sources | USD $ 92,126 |
Net assets / fund balances at end of fiscal year | USD $ 156,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,428 |
Contributions, Grants, Gifts etc from current year | USD $ 85,561 |
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 $ 3,693 |
Total revenue | USD $ 88,433 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 29,840 |
Fees and other payments to independent contractors | USD $ 1,654 |
Total of all other expenses | USD $ 19,133 |
Total of all expenses | USD $ 79,548 |
Net assets or fund balances at end of year | USD $ 8,885 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 813 |
Net difference of special event income minus expenses | USD $ 813 |
Gross sales of inventory assets | USD $ 5,653 |
Gross profit/loss Sales of inventory | USD $ 1,960 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 26,075 |
2020-12-31 |
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Gross receipts from all sources | USD $ 74,372 |
Net assets / fund balances at end of fiscal year | USD $ 148,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,354 |
Contributions, Grants, Gifts etc from current year | USD $ 71,189 |
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 $ 2,122 |
Total revenue | USD $ 72,250 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 32,319 |
Fees and other payments to independent contractors | USD $ 896 |
Total of all other expenses | USD $ 19,208 |
Total of all expenses | USD $ 78,473 |
Net assets or fund balances at end of year | USD $ -6,223 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 549 |
Net difference of special event income minus expenses | USD $ 549 |
Gross sales of inventory assets | USD $ 2,536 |
Gross profit/loss Sales of inventory | USD $ 414 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 23,414 |
2019-12-31 |
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Gross receipts from all sources | USD $ 90,871 |
Net assets / fund balances at end of fiscal year | USD $ 154,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,885 |
Contributions, Grants, Gifts etc from current year | USD $ 61,538 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 359 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 90,871 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 32,270 |
Fees and other payments to independent contractors | USD $ 225 |
Total of all other expenses | USD $ 42,912 |
Total of all expenses | USD $ 94,402 |
Net assets or fund balances at end of year | USD $ -3,531 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 4,548 |
Net difference of special event income minus expenses | USD $ 4,907 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 6,941 |
Rent, utilities and maintenance costs | USD $ 15,944 |
2018-12-31 |
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Gross receipts from all sources | USD $ 80,660 |
Net assets / fund balances at end of fiscal year | USD $ 157,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,957 |
Contributions, Grants, Gifts etc from current year | USD $ 57,514 |
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 $ 0 |
Total revenue | USD $ 80,660 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 29,995 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 43,093 |
Total of all expenses | USD $ 90,732 |
Net assets or fund balances at end of year | USD $ -10,072 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 4,861 |
Net difference of special event income minus expenses | USD $ 4,861 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 3,468 |
Rent, utilities and maintenance costs | USD $ 15,059 |
2017-12-31 |
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Gross receipts from all sources | USD $ 83,978 |
Net assets / fund balances at end of fiscal year | USD $ 167,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,067 |
Contributions, Grants, Gifts etc from current year | USD $ 56,616 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 651 |
Direct expenses fromspecial events | USD $ 1,350 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 82,628 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 27,132 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 38,866 |
Total of all expenses | USD $ 86,738 |
Net assets or fund balances at end of year | USD $ -4,110 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 6,961 |
Net difference of special event income minus expenses | USD $ 6,262 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 3,039 |
Rent, utilities and maintenance costs | USD $ 18,645 |
2016-12-31 |
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Gross receipts from all sources | USD $ 96,678 |
Net assets / fund balances at end of fiscal year | USD $ 172,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,318 |
Contributions, Grants, Gifts etc from current year | USD $ 64,624 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 11,368 |
Direct expenses fromspecial events | USD $ 5,253 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 91,425 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 28,651 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 54,912 |
Total of all expenses | USD $ 101,676 |
Net assets or fund balances at end of year | USD $ -10,251 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 6,115 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 18,113 |
The following addresses have been detected as associated with Tax Indentification Number 383414213