ROTHENBERG ROOFTOP GARDEN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 97,072 |
Net assets / fund balances at end of fiscal year | USD $ 154,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 164,008 |
Contributions, Grants, Gifts etc from current year | USD $ 92,741 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,912 |
Direct expenses fromspecial events | USD $ 3,087 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 93,985 |
Employees salaries and other compensation and benefits | USD $ 83,814 |
Fees and other payments to independent contractors | USD $ 9,825 |
Total of all other expenses | USD $ 8,118 |
Total of all expenses | USD $ 103,669 |
Net assets or fund balances at end of year | USD $ -9,684 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -1,175 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 419 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 119,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 179 |
Gross receipts from all sources | USD $ 207,594 |
Net assets / fund balances at end of fiscal year | USD $ 164,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,070 |
Total liabilities at end of fiscal year | USD $ 391 |
Total liabilities at beginning of fiscal year | USD $ 252 |
Total assets at end of fiscal year | USD $ 164,399 |
Total assets at beginning of fiscal year | USD $ 35,322 |
Revenues less expenses for current year | USD $ 128,938 |
Total expenses for current year | USD $ 78,656 |
Other expenses in current year | USD $ 57,356 |
Total fundraising expenses in current year | USD $ 8,654 |
Professional fundraising fees from current year | USD $ 7,500 |
Employee salary and benefits paid in current year | USD $ 13,800 |
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 $ 207,594 |
Contributions and grants from current year | USD $ 87,915 |
Total of other revenue | USD $ 179 |
2020-12-31 |
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Gross receipts from all sources | USD $ 55,524 |
Net assets / fund balances at end of fiscal year | USD $ 35,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,940 |
Contributions, Grants, Gifts etc from current year | USD $ 55,115 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 83 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 55,441 |
Fees and other payments to independent contractors | USD $ 68,677 |
Total of all other expenses | USD $ 3,550 |
Total of all expenses | USD $ 72,361 |
Net assets or fund balances at end of year | USD $ -16,920 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ -83 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 371 |
2019-12-31 |
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Gross receipts from all sources | USD $ 95,051 |
Net assets / fund balances at end of fiscal year | USD $ 51,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,856 |
Contributions, Grants, Gifts etc from current year | USD $ 87,957 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,740 |
Direct expenses fromspecial events | USD $ 1,741 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 93,310 |
Employees salaries and other compensation and benefits | USD $ 8,846 |
Fees and other payments to independent contractors | USD $ 77,000 |
Total of all other expenses | USD $ 16,339 |
Total of all expenses | USD $ 102,385 |
Net assets or fund balances at end of year | USD $ -9,075 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,999 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 354 |
2018-12-31 |
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Gross receipts from all sources | USD $ 66,783 |
Net assets / fund balances at end of fiscal year | USD $ 63,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,217 |
Contributions, Grants, Gifts etc from current year | USD $ 66,783 |
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 $ 66,783 |
Employees salaries and other compensation and benefits | USD $ 59,043 |
Fees and other payments to independent contractors | USD $ 7,978 |
Total of all other expenses | USD $ 14,991 |
Total of all expenses | USD $ 82,144 |
Net assets or fund balances at end of year | USD $ -15,361 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2017-12-31 |
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Gross receipts from all sources | USD $ 111,715 |
Net assets / fund balances at end of fiscal year | USD $ 79,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,397 |
Contributions, Grants, Gifts etc from current year | USD $ 100,969 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,746 |
Direct expenses fromspecial events | USD $ 3,086 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 108,629 |
Employees salaries and other compensation and benefits | USD $ 48,299 |
Fees and other payments to independent contractors | USD $ 12,150 |
Total of all other expenses | USD $ 14,756 |
Total of all expenses | USD $ 75,809 |
Net assets or fund balances at end of year | USD $ 32,820 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,660 |
Gross profit/loss Sales of inventory | USD $ 0 |
2016-12-31 |
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Gross receipts from all sources | USD $ 132,978 |
Net assets / fund balances at end of fiscal year | USD $ 46,397 |
Contributions, Grants, Gifts etc from current year | USD $ 116,178 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 16,800 |
Direct expenses fromspecial events | USD $ 3,246 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 129,732 |
Fees and other payments to independent contractors | USD $ 69,441 |
Total of all other expenses | USD $ 13,752 |
Total of all expenses | USD $ 83,335 |
Net assets or fund balances at end of year | USD $ 46,397 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 13,554 |
Gross profit/loss Sales of inventory | USD $ 0 |
Gross receipts from all sources | USD $ 72,264 |
Contributions, Grants, Gifts etc from current year | USD $ 55,464 |
Total revenue | USD $ 69,018 |
Fees and other payments to independent contractors | USD $ 61,441 |
Total of all expenses | USD $ 75,335 |
Net assets or fund balances at end of year | USD $ -6,317 |
The following addresses have been detected as associated with Tax Indentification Number 812686094