NAPLES NORTH ROTARY CLUB FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 28,570 |
Investment Income from current year | USD $ 31,452 |
Other Revenue from prior year | USD $ 114,084 |
Other Revenue from current year | USD $ 121,322 |
Gross receipts from all sources | USD $ 218,640 |
Net assets / fund balances at end of fiscal year | USD $ 954,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 896,309 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1 |
Total assets at end of fiscal year | USD $ 954,048 |
Total assets at beginning of fiscal year | USD $ 896,310 |
Revenues less expenses for current year | USD $ 57,739 |
Revenues less expenses for previous year | USD $ -11,182 |
Total expenses for current year | USD $ 95,035 |
Total expenses for previous year | USD $ 162,566 |
Other expenses in current year | USD $ 95,035 |
Other expenses in previous year | USD $ 155,721 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 6,845 |
Total revenue in current fiscal year | USD $ 152,774 |
Total revenue in previous fiscal year | USD $ 151,384 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,730 |
Gross income from fundraising events | USD $ 187,188 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23,702 |
Investment Income from current year | USD $ 28,570 |
Other Revenue from prior year | USD $ 130,598 |
Other Revenue from current year | USD $ 114,084 |
Gross receipts from all sources | USD $ 208,843 |
Net assets / fund balances at end of fiscal year | USD $ 896,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 907,491 |
Total liabilities at end of fiscal year | USD $ 1 |
Total assets at end of fiscal year | USD $ 896,310 |
Total assets at beginning of fiscal year | USD $ 907,491 |
Revenues less expenses for current year | USD $ -11,182 |
Revenues less expenses for previous year | USD $ 154,474 |
Total expenses for current year | USD $ 162,566 |
Total expenses for previous year | USD $ 69,772 |
Other expenses in current year | USD $ 155,721 |
Other expenses in previous year | USD $ 39,772 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,845 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 151,384 |
Total revenue in previous fiscal year | USD $ 224,246 |
Contributions and grants from current year | USD $ 8,730 |
Contributions and grants from previous year | USD $ 69,946 |
Gross income from fundraising events | USD $ 171,543 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 17,625 |
Investment Income from current year | USD $ 23,702 |
Other Revenue from prior year | USD $ 103,818 |
Other Revenue from current year | USD $ 130,598 |
Gross receipts from all sources | USD $ 285,825 |
Net assets / fund balances at end of fiscal year | USD $ 907,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 753,017 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 11,230 |
Total assets at end of fiscal year | USD $ 907,491 |
Total assets at beginning of fiscal year | USD $ 764,247 |
Revenues less expenses for current year | USD $ 154,474 |
Revenues less expenses for previous year | USD $ 95,124 |
Total expenses for current year | USD $ 69,772 |
Total expenses for previous year | USD $ 51,369 |
Other expenses in current year | USD $ 39,772 |
Other expenses in previous year | USD $ 41,369 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 224,246 |
Total revenue in previous fiscal year | USD $ 146,493 |
Contributions and grants from current year | USD $ 69,946 |
Contributions and grants from previous year | USD $ 25,050 |
Gross income from fundraising events | USD $ 192,177 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 16,118 |
Investment Income from current year | USD $ 17,625 |
Other Revenue from prior year | USD $ 115,159 |
Other Revenue from current year | USD $ 103,818 |
Gross receipts from all sources | USD $ 202,176 |
Net assets / fund balances at end of fiscal year | USD $ 753,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 657,893 |
Total liabilities at end of fiscal year | USD $ 11,230 |
Total assets at end of fiscal year | USD $ 764,247 |
Total assets at beginning of fiscal year | USD $ 657,893 |
Revenues less expenses for current year | USD $ 95,124 |
Revenues less expenses for previous year | USD $ 102,095 |
Total expenses for current year | USD $ 51,369 |
Total expenses for previous year | USD $ 49,131 |
Other expenses in current year | USD $ 41,369 |
Other expenses in previous year | USD $ 29,131 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 146,493 |
Total revenue in previous fiscal year | USD $ 151,226 |
Contributions and grants from current year | USD $ 25,050 |
Contributions and grants from previous year | USD $ 19,949 |
Gross income from fundraising events | USD $ 159,501 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 16,392 |
Investment Income from current year | USD $ 16,118 |
Other Revenue from prior year | USD $ 97,531 |
Other Revenue from current year | USD $ 115,159 |
Gross receipts from all sources | USD $ 199,094 |
Net assets / fund balances at end of fiscal year | USD $ 657,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 555,798 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 657,893 |
Total assets at beginning of fiscal year | USD $ 555,798 |
Revenues less expenses for current year | USD $ 102,095 |
Revenues less expenses for previous year | USD $ -67,404 |
Total expenses for current year | USD $ 49,131 |
Total expenses for previous year | USD $ 199,200 |
Other expenses in current year | USD $ 29,131 |
Other expenses in previous year | USD $ 199,200 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 151,226 |
Total revenue in previous fiscal year | USD $ 131,796 |
Contributions and grants from current year | USD $ 19,949 |
Contributions and grants from previous year | USD $ 17,873 |
Gross income from fundraising events | USD $ 163,027 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,830 |
Investment Income from current year | USD $ 16,392 |
Other Revenue from prior year | USD $ 82,498 |
Other Revenue from current year | USD $ 97,531 |
Gross receipts from all sources | USD $ 181,461 |
Net assets / fund balances at end of fiscal year | USD $ 555,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 623,202 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 555,798 |
Total assets at beginning of fiscal year | USD $ 623,202 |
Revenues less expenses for current year | USD $ -67,404 |
Revenues less expenses for previous year | USD $ 133,893 |
Total expenses for current year | USD $ 199,200 |
Total expenses for previous year | USD $ 98,198 |
Other expenses in current year | USD $ 199,200 |
Other expenses in previous year | USD $ 98,198 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 131,796 |
Total revenue in previous fiscal year | USD $ 232,091 |
Contributions and grants from current year | USD $ 17,873 |
Contributions and grants from previous year | USD $ 128,763 |
Gross income from fundraising events | USD $ 147,196 |
Revenue from membership dues | USD $ 17,716 |
Total of other revenue | USD $ 0 |
2016-06-30 |
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Gross receipts from all sources | USD $ 167,921 |
Net assets / fund balances at end of fiscal year | USD $ 489,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 454,536 |
Contributions, Grants, Gifts etc from current year | USD $ 15,817 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 123,896 |
Direct expenses fromspecial events | USD $ 49,360 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 118,561 |
Fees and other payments to independent contractors | USD $ 136 |
Total of all other expenses | USD $ 83,652 |
Total of all expenses | USD $ 83,788 |
Net assets or fund balances at end of year | USD $ 34,773 |
Net difference of special event income minus expenses | USD $ 74,536 |
2015-06-30 |
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Gross receipts from all sources | USD $ 146,880 |
Net assets / fund balances at end of fiscal year | USD $ 454,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 447,478 |
Contributions, Grants, Gifts etc from current year | USD $ 24,971 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 104,920 |
Direct expenses fromspecial events | USD $ 39,759 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 107,121 |
Fees and other payments to independent contractors | USD $ 850 |
Total of all other expenses | USD $ 99,213 |
Total of all expenses | USD $ 100,063 |
Net assets or fund balances at end of year | USD $ 7,058 |
Net difference of special event income minus expenses | USD $ 65,161 |
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