ROCK COUNTY SENIOR CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-06-30 |
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Gross receipts from all sources | USD $ 62,522 |
Net assets / fund balances at end of fiscal year | USD $ 21,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,826 |
Contributions, Grants, Gifts etc from current year | USD $ 35,360 |
Direct expenses fromspecial events | USD $ 188 |
Total revenue | USD $ 62,334 |
Employees salaries and other compensation and benefits | USD $ 30,440 |
Total of all other expenses | USD $ 32,402 |
Total of all expenses | USD $ 74,017 |
Net assets or fund balances at end of year | USD $ -11,683 |
Net difference of special event income minus expenses | USD $ -188 |
Total of other revenue | USD $ 942 |
Rent, utilities and maintenance costs | USD $ 11,175 |
2020-06-30 |
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Gross receipts from all sources | USD $ 79,869 |
Net assets / fund balances at end of fiscal year | USD $ 32,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,977 |
Contributions, Grants, Gifts etc from current year | USD $ 49,531 |
Gross income from fundraising events | USD $ 5,254 |
Direct expenses fromspecial events | USD $ 75 |
Total revenue | USD $ 79,794 |
Employees salaries and other compensation and benefits | USD $ 31,130 |
Total of all other expenses | USD $ 19,811 |
Total of all expenses | USD $ 62,945 |
Net assets or fund balances at end of year | USD $ 16,849 |
Net difference of special event income minus expenses | USD $ 5,179 |
Total of other revenue | USD $ 3,112 |
Rent, utilities and maintenance costs | USD $ 12,004 |
2019-06-30 |
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Gross receipts from all sources | USD $ 68,429 |
Net assets / fund balances at end of fiscal year | USD $ 15,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,952 |
Contributions, Grants, Gifts etc from current year | USD $ 36,638 |
Gross income from fundraising events | USD $ 5,340 |
Direct expenses fromspecial events | USD $ 617 |
Total revenue | USD $ 67,812 |
Employees salaries and other compensation and benefits | USD $ 37,837 |
Total of all other expenses | USD $ 38,206 |
Total of all expenses | USD $ 81,787 |
Net assets or fund balances at end of year | USD $ -13,975 |
Net difference of special event income minus expenses | USD $ 4,723 |
Total of other revenue | USD $ 2,332 |
Rent, utilities and maintenance costs | USD $ 5,744 |
2018-06-30 |
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Gross receipts from all sources | USD $ 87,289 |
Net assets / fund balances at end of fiscal year | USD $ 29,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,199 |
Contributions, Grants, Gifts etc from current year | USD $ 53,194 |
Gross income from fundraising events | USD $ 5,871 |
Direct expenses fromspecial events | USD $ 1,917 |
Total revenue | USD $ 85,372 |
Employees salaries and other compensation and benefits | USD $ 31,683 |
Total of all other expenses | USD $ 54,820 |
Total of all expenses | USD $ 93,619 |
Net assets or fund balances at end of year | USD $ -8,247 |
Net difference of special event income minus expenses | USD $ 3,954 |
Total of other revenue | USD $ 584 |
Rent, utilities and maintenance costs | USD $ 7,116 |
The following addresses have been detected as associated with Tax Indentification Number 470687551