ROUND ROCK AREA SERVING CENTER INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 987 |
Investment Income from current year | USD $ 3,202 |
Other Revenue from prior year | USD $ 447,051 |
Other Revenue from current year | USD $ 756,865 |
Gross receipts from all sources | USD $ 4,024,401 |
Net assets / fund balances at end of fiscal year | USD $ 5,440,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,247,410 |
Total liabilities at end of fiscal year | USD $ 35,769 |
Total liabilities at beginning of fiscal year | USD $ 35,959 |
Total assets at end of fiscal year | USD $ 5,476,177 |
Total assets at beginning of fiscal year | USD $ 3,283,369 |
Revenues less expenses for current year | USD $ 2,192,998 |
Revenues less expenses for previous year | USD $ 479,894 |
Total expenses for current year | USD $ 1,765,066 |
Total expenses for previous year | USD $ 3,957,251 |
Other expenses in current year | USD $ 795,166 |
Other expenses in previous year | USD $ 743,971 |
Total fundraising expenses in current year | USD $ 80,536 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 169,473 |
Employee salary and benefits paid in previous year | USD $ 179,755 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 800,427 |
Grants and similar amounts paid in previous year | USD $ 3,033,525 |
Total revenue in current fiscal year | USD $ 3,958,064 |
Total revenue in previous fiscal year | USD $ 4,437,145 |
Contributions and grants from current year | USD $ 3,197,997 |
Contributions and grants from previous year | USD $ 3,989,107 |
Gross income from fundraising events | USD $ 296,390 |
Revenue from membership dues | USD $ 74,406 |
Gross sales of inventory assets | USD $ 519,798 |
Total of other revenue | USD $ 7,014 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,093 |
Investment Income from current year | USD $ 987 |
Other Revenue from prior year | USD $ 268,476 |
Other Revenue from current year | USD $ 447,051 |
Gross receipts from all sources | USD $ 4,437,145 |
Net assets / fund balances at end of fiscal year | USD $ 3,247,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,793,368 |
Total liabilities at end of fiscal year | USD $ 35,959 |
Total liabilities at beginning of fiscal year | USD $ 36,917 |
Total assets at end of fiscal year | USD $ 3,283,369 |
Total assets at beginning of fiscal year | USD $ 2,830,285 |
Revenues less expenses for current year | USD $ 479,894 |
Revenues less expenses for previous year | USD $ 60,176 |
Total expenses for current year | USD $ 3,957,251 |
Total expenses for previous year | USD $ 3,994,990 |
Other expenses in current year | USD $ 743,971 |
Other expenses in previous year | USD $ 682,861 |
Total fundraising expenses in current year | USD $ 117,894 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 179,755 |
Employee salary and benefits paid in previous year | USD $ 177,196 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,033,525 |
Grants and similar amounts paid in previous year | USD $ 3,134,933 |
Total revenue in current fiscal year | USD $ 4,437,145 |
Total revenue in previous fiscal year | USD $ 4,055,166 |
Contributions and grants from current year | USD $ 3,989,107 |
Contributions and grants from previous year | USD $ 3,784,597 |
Gross income from fundraising events | USD $ 93,962 |
Revenue from membership dues | USD $ 50,263 |
Gross sales of inventory assets | USD $ 334,919 |
Total of other revenue | USD $ 18,170 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 2,093 |
Other Revenue from prior year | USD $ 509,409 |
Other Revenue from current year | USD $ 268,476 |
Gross receipts from all sources | USD $ 4,055,166 |
Net assets / fund balances at end of fiscal year | USD $ 2,793,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,836,159 |
Total liabilities at end of fiscal year | USD $ 36,917 |
Total liabilities at beginning of fiscal year | USD $ 32,303 |
Total assets at end of fiscal year | USD $ 2,830,285 |
Total assets at beginning of fiscal year | USD $ 1,868,462 |
Revenues less expenses for current year | USD $ 60,176 |
Revenues less expenses for previous year | USD $ 331,754 |
Total expenses for current year | USD $ 3,994,990 |
Total expenses for previous year | USD $ 1,321,946 |
Other expenses in current year | USD $ 682,861 |
Other expenses in previous year | USD $ 379,104 |
Total fundraising expenses in current year | USD $ 64,259 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 177,196 |
Employee salary and benefits paid in previous year | USD $ 154,087 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,134,933 |
Grants and similar amounts paid in previous year | USD $ 788,755 |
Total revenue in current fiscal year | USD $ 4,055,166 |
Total revenue in previous fiscal year | USD $ 1,653,700 |
Contributions and grants from current year | USD $ 3,784,597 |
Contributions and grants from previous year | USD $ 1,144,291 |
Gross income from fundraising events | USD $ 36,992 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 227,196 |
Total of other revenue | USD $ 4,288 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 457,823 |
Other Revenue from current year | USD $ 509,409 |
Gross receipts from all sources | USD $ 1,653,700 |
Net assets / fund balances at end of fiscal year | USD $ 1,836,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,504,405 |
Total liabilities at end of fiscal year | USD $ 32,303 |
Total liabilities at beginning of fiscal year | USD $ 37,402 |
Total assets at end of fiscal year | USD $ 1,868,462 |
Total assets at beginning of fiscal year | USD $ 1,541,807 |
Revenues less expenses for current year | USD $ 331,754 |
Revenues less expenses for previous year | USD $ -36,857 |
Total expenses for current year | USD $ 1,321,946 |
Total expenses for previous year | USD $ 1,231,647 |
Other expenses in current year | USD $ 379,104 |
Other expenses in previous year | USD $ 346,159 |
Total fundraising expenses in current year | USD $ 62,018 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 154,087 |
Employee salary and benefits paid in previous year | USD $ 143,951 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 788,755 |
Grants and similar amounts paid in previous year | USD $ 741,537 |
Total revenue in current fiscal year | USD $ 1,653,700 |
Total revenue in previous fiscal year | USD $ 1,194,790 |
Contributions and grants from current year | USD $ 1,144,291 |
Contributions and grants from previous year | USD $ 736,967 |
Gross income from fundraising events | USD $ 172,905 |
Gross sales of inventory assets | USD $ 329,640 |
Total of other revenue | USD $ 6,864 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 457,823 |
Gross receipts from all sources | USD $ 1,194,790 |
Net assets / fund balances at end of fiscal year | USD $ 1,504,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,541,262 |
Total liabilities at end of fiscal year | USD $ 37,402 |
Total liabilities at beginning of fiscal year | USD $ 7,179 |
Total assets at end of fiscal year | USD $ 1,541,807 |
Total assets at beginning of fiscal year | USD $ 1,548,441 |
Revenues less expenses for current year | USD $ -36,857 |
Total expenses for current year | USD $ 1,231,647 |
Other expenses in current year | USD $ 346,159 |
Total fundraising expenses in current year | USD $ 77,394 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 143,951 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 741,537 |
Total revenue in current fiscal year | USD $ 1,194,790 |
Contributions and grants from current year | USD $ 736,967 |
Gross income from fundraising events | USD $ 142,586 |
Gross sales of inventory assets | USD $ 307,733 |
Total of other revenue | USD $ 7,504 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 316,066 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 263 |
Investment Income from current year | USD $ 217 |
Other Revenue from current year | USD $ 7,100 |
Gross receipts from all sources | USD $ 1,559,356 |
Net assets / fund balances at end of fiscal year | USD $ 1,541,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,499,065 |
Total liabilities at end of fiscal year | USD $ 7,179 |
Total liabilities at beginning of fiscal year | USD $ 11,130 |
Total assets at end of fiscal year | USD $ 1,548,441 |
Total assets at beginning of fiscal year | USD $ 1,510,195 |
Revenues less expenses for current year | USD $ 123,467 |
Revenues less expenses for previous year | USD $ -102,702 |
Total expenses for current year | USD $ 1,130,315 |
Total expenses for previous year | USD $ 1,265,250 |
Other expenses in current year | USD $ 395,089 |
Other expenses in previous year | USD $ 900,761 |
Total fundraising expenses in current year | USD $ 93,917 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 370,914 |
Employee salary and benefits paid in previous year | USD $ 364,489 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 364,312 |
Total revenue in current fiscal year | USD $ 1,253,782 |
Total revenue in previous fiscal year | USD $ 1,162,548 |
Contributions and grants from current year | USD $ 1,246,465 |
Contributions and grants from previous year | USD $ 846,219 |
Gross income from fundraising events | USD $ 11,201 |
Cost of goods sold | USD $ 294,373 |
Gross sales of inventory assets | USD $ 294,373 |
Total of other revenue | USD $ 7,100 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 322,067 |
Program Service Revenue from current year | USD $ 316,066 |
Investment Income from prior year | USD $ 228 |
Investment Income from current year | USD $ 263 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,184,257 |
Net assets / fund balances at end of fiscal year | USD $ 1,499,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,601,767 |
Total liabilities at end of fiscal year | USD $ 11,130 |
Total liabilities at beginning of fiscal year | USD $ 8,882 |
Total assets at end of fiscal year | USD $ 1,510,195 |
Total assets at beginning of fiscal year | USD $ 1,610,649 |
Revenues less expenses for current year | USD $ -102,702 |
Revenues less expenses for previous year | USD $ 11,684 |
Total expenses for current year | USD $ 1,265,250 |
Total expenses for previous year | USD $ 1,374,304 |
Other expenses in current year | USD $ 900,761 |
Other expenses in previous year | USD $ 1,002,360 |
Total fundraising expenses in current year | USD $ 21,709 |
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 $ 364,489 |
Employee salary and benefits paid in previous year | USD $ 371,944 |
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 $ 1,162,548 |
Total revenue in previous fiscal year | USD $ 1,385,988 |
Contributions and grants from current year | USD $ 846,219 |
Contributions and grants from previous year | USD $ 1,063,693 |
Gross income from fundraising events | USD $ 21,709 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 305,905 |
Program Service Revenue from current year | USD $ 322,067 |
Investment Income from prior year | USD $ 228 |
Investment Income from current year | USD $ 228 |
Other Revenue from prior year | USD $ 467 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,409,442 |
Net assets / fund balances at end of fiscal year | USD $ 1,601,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,590,083 |
Total liabilities at end of fiscal year | USD $ 8,882 |
Total liabilities at beginning of fiscal year | USD $ 11,300 |
Total assets at end of fiscal year | USD $ 1,610,649 |
Total assets at beginning of fiscal year | USD $ 1,601,383 |
Revenues less expenses for current year | USD $ 11,684 |
Revenues less expenses for previous year | USD $ 33,896 |
Total expenses for current year | USD $ 1,374,304 |
Total expenses for previous year | USD $ 1,362,897 |
Other expenses in current year | USD $ 1,002,360 |
Other expenses in previous year | USD $ 1,028,094 |
Total fundraising expenses in current year | USD $ 23,454 |
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 $ 371,944 |
Employee salary and benefits paid in previous year | USD $ 334,803 |
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 $ 1,385,988 |
Total revenue in previous fiscal year | USD $ 1,396,793 |
Contributions and grants from current year | USD $ 1,063,693 |
Contributions and grants from previous year | USD $ 1,090,193 |
Gross income from fundraising events | USD $ 23,454 |
The following addresses have been detected as associated with Tax Indentification Number 742454410