ROSWELL WINE FESTIVAL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,979 |
Program Service Revenue from current year | USD $ 285,714 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 285,714 |
Net assets / fund balances at end of fiscal year | USD $ 116,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,458 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 116,770 |
Total assets at beginning of fiscal year | USD $ 80,458 |
Revenues less expenses for current year | USD $ 36,312 |
Revenues less expenses for previous year | USD $ 59,574 |
Total expenses for current year | USD $ 249,402 |
Total expenses for previous year | USD $ 168,405 |
Other expenses in current year | USD $ 212,922 |
Other expenses in previous year | USD $ 159,631 |
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 $ 15,000 |
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 $ 21,480 |
Grants and similar amounts paid in previous year | USD $ 8,774 |
Total revenue in current fiscal year | USD $ 285,714 |
Total revenue in previous fiscal year | USD $ 227,979 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-07-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,393 |
Program Service Revenue from current year | USD $ 227,979 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 227,979 |
Net assets / fund balances at end of fiscal year | USD $ 80,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,884 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 80,458 |
Total assets at beginning of fiscal year | USD $ 20,884 |
Revenues less expenses for current year | USD $ 59,574 |
Revenues less expenses for previous year | USD $ 1,215 |
Total expenses for current year | USD $ 168,405 |
Total expenses for previous year | USD $ 32,078 |
Other expenses in current year | USD $ 159,631 |
Other expenses in previous year | USD $ 12,373 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 500 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 18,900 |
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 $ 8,774 |
Grants and similar amounts paid in previous year | USD $ 305 |
Total revenue in current fiscal year | USD $ 227,979 |
Total revenue in previous fiscal year | USD $ 33,293 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 18,900 |
2021-07-31 |
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Gross receipts from all sources | USD $ 33,293 |
Net assets / fund balances at end of fiscal year | USD $ 20,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,427 |
Contributions, Grants, Gifts etc from current year | USD $ 18,900 |
Total revenue | USD $ 33,293 |
Grants and similar amounts paid | USD $ 305 |
Employees salaries and other compensation and benefits | USD $ 18,900 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 12,373 |
Total of all expenses | USD $ 33,838 |
Net assets or fund balances at end of year | USD $ -545 |
Rent, utilities and maintenance costs | USD $ 1,760 |
2020-07-31 |
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Gross receipts from all sources | USD $ 142,597 |
Net assets / fund balances at end of fiscal year | USD $ 21,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,829 |
Cost of goods sold | USD $ 879 |
Total revenue | USD $ 141,718 |
Grants and similar amounts paid | USD $ 18,500 |
Employees salaries and other compensation and benefits | USD $ 32,058 |
Fees and other payments to independent contractors | USD $ 6,828 |
Total of all other expenses | USD $ 94,445 |
Total of all expenses | USD $ 153,119 |
Net assets or fund balances at end of year | USD $ -11,401 |
Gross sales of inventory assets | USD $ 1,215 |
Gross profit/loss Sales of inventory | USD $ 336 |
Rent, utilities and maintenance costs | USD $ 1,288 |
2019-07-31 |
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Gross receipts from all sources | USD $ 100,311 |
Net assets / fund balances at end of fiscal year | USD $ 32,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,055 |
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 $ 100,311 |
Fees and other payments to independent contractors | USD $ 11,008 |
Total of all other expenses | USD $ 104,529 |
Total of all expenses | USD $ 115,537 |
Net assets or fund balances at end of year | USD $ -15,226 |
The following addresses have been detected as associated with Tax Indentification Number 471461236