ROCKBRIDGE AREA OCCUPATIONAL CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,426 |
Program Service Revenue from current year | USD $ 45,494 |
Investment Income from prior year | USD $ 2,651 |
Investment Income from current year | USD $ 18,340 |
Other Revenue from prior year | USD $ 3,504 |
Other Revenue from current year | USD $ 35 |
Gross receipts from all sources | USD $ 229,302 |
Net assets / fund balances at end of fiscal year | USD $ -32,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,332 |
Total liabilities at end of fiscal year | USD $ 96,888 |
Total liabilities at beginning of fiscal year | USD $ 42,945 |
Total assets at end of fiscal year | USD $ 64,790 |
Total assets at beginning of fiscal year | USD $ 144,277 |
Revenues less expenses for current year | USD $ -133,430 |
Revenues less expenses for previous year | USD $ -46,318 |
Total expenses for current year | USD $ 292,619 |
Total expenses for previous year | USD $ 279,549 |
Other expenses in current year | USD $ 115,942 |
Other expenses in previous year | USD $ 100,173 |
Total fundraising expenses in current year | USD $ 522 |
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 $ 176,677 |
Employee salary and benefits paid in previous year | USD $ 179,376 |
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 $ 159,189 |
Total revenue in previous fiscal year | USD $ 233,231 |
Contributions and grants from current year | USD $ 95,320 |
Contributions and grants from previous year | USD $ 90,650 |
Total of other revenue | USD $ 35 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265,887 |
Program Service Revenue from current year | USD $ 136,426 |
Investment Income from prior year | USD $ 233 |
Investment Income from current year | USD $ 2,651 |
Other Revenue from prior year | USD $ 5 |
Other Revenue from current year | USD $ 3,504 |
Gross receipts from all sources | USD $ 253,599 |
Net assets / fund balances at end of fiscal year | USD $ 101,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,850 |
Total liabilities at end of fiscal year | USD $ 42,945 |
Total liabilities at beginning of fiscal year | USD $ 17,467 |
Total assets at end of fiscal year | USD $ 144,277 |
Total assets at beginning of fiscal year | USD $ 161,317 |
Revenues less expenses for current year | USD $ -46,318 |
Revenues less expenses for previous year | USD $ -24,146 |
Total expenses for current year | USD $ 279,549 |
Total expenses for previous year | USD $ 383,655 |
Other expenses in current year | USD $ 100,173 |
Other expenses in previous year | USD $ 126,596 |
Total fundraising expenses in current year | USD $ 8,060 |
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 $ 179,376 |
Employee salary and benefits paid in previous year | USD $ 257,059 |
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 $ 233,231 |
Total revenue in previous fiscal year | USD $ 359,509 |
Contributions and grants from current year | USD $ 90,650 |
Contributions and grants from previous year | USD $ 93,384 |
Gross income from fundraising events | USD $ 12,585 |
Total of other revenue | USD $ 1,162 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,779 |
Program Service Revenue from current year | USD $ 265,887 |
Investment Income from prior year | USD $ 145 |
Investment Income from current year | USD $ 233 |
Other Revenue from prior year | USD $ 13 |
Other Revenue from current year | USD $ 5 |
Gross receipts from all sources | USD $ 439,521 |
Net assets / fund balances at end of fiscal year | USD $ 143,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,884 |
Total liabilities at end of fiscal year | USD $ 17,467 |
Total liabilities at beginning of fiscal year | USD $ 15,071 |
Total assets at end of fiscal year | USD $ 161,317 |
Total assets at beginning of fiscal year | USD $ 185,955 |
Revenues less expenses for current year | USD $ -24,146 |
Revenues less expenses for previous year | USD $ -28,456 |
Total expenses for current year | USD $ 383,655 |
Total expenses for previous year | USD $ 409,922 |
Other expenses in current year | USD $ 126,596 |
Other expenses in previous year | USD $ 105,336 |
Total fundraising expenses in current year | USD $ 12,143 |
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 $ 257,059 |
Employee salary and benefits paid in previous year | USD $ 304,586 |
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 $ 359,509 |
Total revenue in previous fiscal year | USD $ 381,466 |
Contributions and grants from current year | USD $ 93,384 |
Contributions and grants from previous year | USD $ 77,529 |
Total of other revenue | USD $ 5 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 287,928 |
Program Service Revenue from current year | USD $ 303,779 |
Investment Income from prior year | USD $ 208 |
Investment Income from current year | USD $ 145 |
Other Revenue from prior year | USD $ 48 |
Other Revenue from current year | USD $ 13 |
Gross receipts from all sources | USD $ 381,466 |
Net assets / fund balances at end of fiscal year | USD $ 170,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,413 |
Total liabilities at end of fiscal year | USD $ 15,071 |
Total liabilities at beginning of fiscal year | USD $ 14,430 |
Total assets at end of fiscal year | USD $ 185,955 |
Total assets at beginning of fiscal year | USD $ 213,843 |
Revenues less expenses for current year | USD $ -28,456 |
Revenues less expenses for previous year | USD $ -20,205 |
Total expenses for current year | USD $ 409,922 |
Total expenses for previous year | USD $ 365,484 |
Other expenses in current year | USD $ 105,336 |
Other expenses in previous year | USD $ 97,804 |
Total fundraising expenses in current year | USD $ 9,297 |
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 $ 304,586 |
Employee salary and benefits paid in previous year | USD $ 267,680 |
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 $ 381,466 |
Total revenue in previous fiscal year | USD $ 345,279 |
Contributions and grants from current year | USD $ 77,529 |
Contributions and grants from previous year | USD $ 57,095 |
Total of other revenue | USD $ 13 |
The following addresses have been detected as associated with Tax Indentification Number 541371283