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Employer Identification Number 81-2804592

FRIENDS OF THE ROSE GARDEN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS OF THE ROSE GARDEN INC
Employer identification number (EIN):81-2804592
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE A PLAY BASED, MIXED-AGE KINDERGARTEN AND EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN IN A FAMILY SETTING.
Number of Employees5
Year Formed2016

Organization Governance

Legal DomicileVA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 154,644
Net assets / fund balances at end of fiscal yearUSD $ 265,705
Net assets / fund balances at beginning of fiscal yearUSD $ 252,342
Contributions, Grants, Gifts etc from current yearUSD $ 14,945
Total revenueUSD $ 154,644
Employees salaries and other compensation and benefitsUSD $ 68,825
Fees and other payments to independent contractorsUSD $ 2,286
Total of all other expensesUSD $ 35,675
Total of all expensesUSD $ 141,281
Net assets or fund balances at end of yearUSD $ 13,363
Rent, utilities and maintenance costsUSD $ 34,495
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,779
Program Service Revenue from current yearUSD $ 111,768
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 154
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 260,053
Net assets / fund balances at end of fiscal yearUSD $ 252,342
Net assets / fund balances at beginning of fiscal yearUSD $ 120,338
Total liabilities at end of fiscal yearUSD $ 581
Total liabilities at beginning of fiscal yearUSD $ 30,261
Total assets at end of fiscal yearUSD $ 252,923
Total assets at beginning of fiscal yearUSD $ 150,599
Revenues less expenses for current yearUSD $ 132,004
Revenues less expenses for previous yearUSD $ 31,786
Total expenses for current yearUSD $ 128,049
Total expenses for previous yearUSD $ 114,924
Other expenses in current yearUSD $ 61,042
Other expenses in previous yearUSD $ 53,295
Total fundraising expenses in current yearUSD $ 400
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 3,301
Employee salary and benefits paid in current yearUSD $ 67,007
Employee salary and benefits paid in previous yearUSD $ 58,328
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 260,053
Total revenue in previous fiscal yearUSD $ 146,710
Contributions and grants from current yearUSD $ 148,131
Contributions and grants from previous yearUSD $ 60,899
2021-06-30
Gross receipts from all sourcesUSD $ 146,710
Net assets / fund balances at end of fiscal yearUSD $ 120,338
Net assets / fund balances at beginning of fiscal yearUSD $ 88,552
Contributions, Grants, Gifts etc from current yearUSD $ 60,899
Total revenueUSD $ 146,710
Employees salaries and other compensation and benefitsUSD $ 58,328
Fees and other payments to independent contractorsUSD $ 3,301
Total of all other expensesUSD $ 22,849
Total of all expensesUSD $ 114,924
Net assets or fund balances at end of yearUSD $ 31,786
Rent, utilities and maintenance costsUSD $ 30,446
2020-06-30
Gross receipts from all sourcesUSD $ 113,020
Net assets / fund balances at end of fiscal yearUSD $ 88,554
Net assets / fund balances at beginning of fiscal yearUSD $ 98,460
Contributions, Grants, Gifts etc from current yearUSD $ 13,047
Total revenueUSD $ 113,020
Employees salaries and other compensation and benefitsUSD $ 62,393
Fees and other payments to independent contractorsUSD $ 3,897
Total of all other expensesUSD $ 25,698
Total of all expensesUSD $ 122,925
Net assets or fund balances at end of yearUSD $ -9,905
Rent, utilities and maintenance costsUSD $ 30,937
2019-06-30
Gross receipts from all sourcesUSD $ 140,615
Net assets / fund balances at end of fiscal yearUSD $ 98,460
Net assets / fund balances at beginning of fiscal yearUSD $ 70,230
Contributions, Grants, Gifts etc from current yearUSD $ 3,730
Total revenueUSD $ 140,615
Employees salaries and other compensation and benefitsUSD $ 59,227
Fees and other payments to independent contractorsUSD $ 4,472
Total of all other expensesUSD $ 25,217
Total of all expensesUSD $ 115,831
Net assets or fund balances at end of yearUSD $ 24,784
Rent, utilities and maintenance costsUSD $ 26,915
2018-06-30
Gross receipts from all sourcesUSD $ 144,100
Net assets / fund balances at end of fiscal yearUSD $ 70,230
Net assets / fund balances at beginning of fiscal yearUSD $ 37,240
Contributions, Grants, Gifts etc from current yearUSD $ 9,456
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 144,100
Employees salaries and other compensation and benefitsUSD $ 58,434
Fees and other payments to independent contractorsUSD $ 4,904
Total of all other expensesUSD $ 15,413
Total of all expensesUSD $ 111,110
Net assets or fund balances at end of yearUSD $ 32,990
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 125
Gross profit/loss Sales of inventoryUSD $ 125
Rent, utilities and maintenance costsUSD $ 32,359
2017-06-30
Gross receipts from all sourcesUSD $ 130,929
Net assets / fund balances at end of fiscal yearUSD $ 14,054
Net assets / fund balances at beginning of fiscal yearUSD $ 4,644
Contributions, Grants, Gifts etc from current yearUSD $ 32,270
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 130,929
Employees salaries and other compensation and benefitsUSD $ 48,716
Fees and other payments to independent contractorsUSD $ 6,122
Total of all other expensesUSD $ 43,234
Total of all expensesUSD $ 121,519
Net assets or fund balances at end of yearUSD $ 9,410
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 23,249

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 812804592

USA Mailing Address
7342 PLANK ROAD
AFTON
VA
22920
Date first seen: 2011-01-01
Date last seen: 2023-12-31

EIN Events

Event Date Event description
2016-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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