ROCKBROOK SWIMMING POOL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-11-30 |
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Gross receipts from all sources | USD $ 183,542 |
Net assets / fund balances at end of fiscal year | USD $ 264,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,381 |
Contributions, Grants, Gifts etc from current year | USD $ 1,272 |
Cost of goods sold | USD $ 13,469 |
Total revenue | USD $ 170,073 |
Employees salaries and other compensation and benefits | USD $ 70,837 |
Fees and other payments to independent contractors | USD $ 4,250 |
Total of all other expenses | USD $ 26,924 |
Total of all expenses | USD $ 165,076 |
Net assets or fund balances at end of year | USD $ 4,997 |
Revenue from membership dues | USD $ 154,837 |
Gross sales of inventory assets | USD $ 17,944 |
Gross profit/loss Sales of inventory | USD $ 4,475 |
Rent, utilities and maintenance costs | USD $ 62,976 |
2021-11-30 |
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Gross receipts from all sources | USD $ 157,034 |
Net assets / fund balances at end of fiscal year | USD $ 259,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,861 |
Contributions, Grants, Gifts etc from current year | USD $ 705 |
Cost of goods sold | USD $ 5,804 |
Total revenue | USD $ 151,230 |
Employees salaries and other compensation and benefits | USD $ 69,895 |
Fees and other payments to independent contractors | USD $ 4,250 |
Total of all other expenses | USD $ 22,936 |
Total of all expenses | USD $ 151,888 |
Net assets or fund balances at end of year | USD $ -658 |
Revenue from membership dues | USD $ 136,804 |
Gross income from gaming | USD $ 211 |
Net difference of special event income minus expenses | USD $ 211 |
Gross sales of inventory assets | USD $ 10,065 |
Gross profit/loss Sales of inventory | USD $ 4,261 |
Rent, utilities and maintenance costs | USD $ 54,755 |
2020-11-30 |
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Gross receipts from all sources | USD $ 109,528 |
Net assets / fund balances at end of fiscal year | USD $ 259,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 268,319 |
Contributions, Grants, Gifts etc from current year | USD $ 154 |
Total revenue | USD $ 109,528 |
Employees salaries and other compensation and benefits | USD $ 46,505 |
Fees and other payments to independent contractors | USD $ 4,476 |
Total of all other expenses | USD $ 13,245 |
Total of all expenses | USD $ 117,987 |
Net assets or fund balances at end of year | USD $ -8,459 |
Revenue from membership dues | USD $ 107,693 |
Rent, utilities and maintenance costs | USD $ 53,521 |
2019-11-30 |
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Gross receipts from all sources | USD $ 171,216 |
Net assets / fund balances at end of fiscal year | USD $ 268,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,250 |
Contributions, Grants, Gifts etc from current year | USD $ 1,455 |
Gross income from fundraising events | USD $ 299 |
Cost of goods sold | USD $ 8,992 |
Total revenue | USD $ 162,224 |
Employees salaries and other compensation and benefits | USD $ 58,640 |
Fees and other payments to independent contractors | USD $ 4,250 |
Total of all other expenses | USD $ 24,279 |
Total of all expenses | USD $ 151,035 |
Net assets or fund balances at end of year | USD $ 11,189 |
Revenue from membership dues | USD $ 141,390 |
Net difference of special event income minus expenses | USD $ 299 |
Gross sales of inventory assets | USD $ 16,802 |
Gross profit/loss Sales of inventory | USD $ 7,810 |
Rent, utilities and maintenance costs | USD $ 63,740 |
2018-11-30 |
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Gross receipts from all sources | USD $ 165,306 |
Net assets / fund balances at end of fiscal year | USD $ 257,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 253,037 |
Contributions, Grants, Gifts etc from current year | USD $ 430 |
Cost of goods sold | USD $ 12,865 |
Total revenue | USD $ 152,441 |
Employees salaries and other compensation and benefits | USD $ 56,863 |
Fees and other payments to independent contractors | USD $ 4,250 |
Total of all other expenses | USD $ 27,836 |
Total of all expenses | USD $ 153,649 |
Net assets or fund balances at end of year | USD $ -1,208 |
Revenue from membership dues | USD $ 131,332 |
Gross sales of inventory assets | USD $ 19,638 |
Gross profit/loss Sales of inventory | USD $ 6,773 |
Rent, utilities and maintenance costs | USD $ 64,560 |
2017-11-30 |
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Gross receipts from all sources | USD $ 157,543 |
Net assets / fund balances at end of fiscal year | USD $ 253,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,230 |
Contributions, Grants, Gifts etc from current year | USD $ 300 |
Gross income from fundraising events | USD $ 4,393 |
Direct expenses fromspecial events | USD $ 828 |
Cost of goods sold | USD $ 15,064 |
Total revenue | USD $ 141,651 |
Employees salaries and other compensation and benefits | USD $ 58,247 |
Fees and other payments to independent contractors | USD $ 4,250 |
Total of all other expenses | USD $ 23,565 |
Total of all expenses | USD $ 137,844 |
Net assets or fund balances at end of year | USD $ 3,807 |
Revenue from membership dues | USD $ 120,205 |
Net difference of special event income minus expenses | USD $ 3,565 |
Gross sales of inventory assets | USD $ 20,704 |
Gross profit/loss Sales of inventory | USD $ 5,640 |
Rent, utilities and maintenance costs | USD $ 51,541 |
2016-11-30 |
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Gross receipts from all sources | USD $ 146,181 |
Net assets / fund balances at end of fiscal year | USD $ 249,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,149 |
Contributions, Grants, Gifts etc from current year | USD $ 300 |
Gross income from fundraising events | USD $ 2,145 |
Direct expenses fromspecial events | USD $ 767 |
Cost of goods sold | USD $ 14,744 |
Total revenue | USD $ 130,670 |
Employees salaries and other compensation and benefits | USD $ 60,181 |
Fees and other payments to independent contractors | USD $ 4,250 |
Total of all other expenses | USD $ 24,381 |
Total of all expenses | USD $ 145,189 |
Net assets or fund balances at end of year | USD $ -14,519 |
Revenue from membership dues | USD $ 107,711 |
Gross income from gaming | USD $ 70 |
Net difference of special event income minus expenses | USD $ 1,448 |
Gross sales of inventory assets | USD $ 23,435 |
Gross profit/loss Sales of inventory | USD $ 8,691 |
Rent, utilities and maintenance costs | USD $ 55,362 |
2015-11-30 |
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Gross receipts from all sources | USD $ 141,594 |
Net assets / fund balances at end of fiscal year | USD $ 259,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 273,656 |
Contributions, Grants, Gifts etc from current year | USD $ 300 |
Cost of goods sold | USD $ 16,886 |
Total revenue | USD $ 124,708 |
Employees salaries and other compensation and benefits | USD $ 57,194 |
Fees and other payments to independent contractors | USD $ 4,300 |
Total of all other expenses | USD $ 24,838 |
Total of all expenses | USD $ 140,415 |
Net assets or fund balances at end of year | USD $ -15,707 |
Revenue from membership dues | USD $ 97,399 |
Gross sales of inventory assets | USD $ 23,135 |
Gross profit/loss Sales of inventory | USD $ 6,249 |
Total of other revenue | USD $ 458 |
Rent, utilities and maintenance costs | USD $ 53,749 |
2014-11-30 |
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Gross receipts from all sources | USD $ 126,355 |
Net assets / fund balances at end of fiscal year | USD $ 273,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 273,752 |
Cost of goods sold | USD $ 14,873 |
Total revenue | USD $ 111,482 |
Employees salaries and other compensation and benefits | USD $ 48,801 |
Fees and other payments to independent contractors | USD $ 5,000 |
Total of all other expenses | USD $ 17,354 |
Total of all expenses | USD $ 111,578 |
Net assets or fund balances at end of year | USD $ -96 |
Revenue from membership dues | USD $ 94,843 |
Gross sales of inventory assets | USD $ 20,922 |
Gross profit/loss Sales of inventory | USD $ 6,049 |
Rent, utilities and maintenance costs | USD $ 39,678 |
The following addresses have been detected as associated with Tax Indentification Number 470463539