ROSWELL SERTOMA CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 136,803 |
Net unrelated business income | USD $ 119,132 |
Program Service Revenue from prior year | USD $ 4,070 |
Program Service Revenue from current year | USD $ 940 |
Investment Income from prior year | USD $ 188,801 |
Investment Income from current year | USD $ 121,888 |
Other Revenue from prior year | USD $ -44,364 |
Other Revenue from current year | USD $ 102,777 |
Gross receipts from all sources | USD $ 2,096,960 |
Net assets / fund balances at end of fiscal year | USD $ 1,836,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,721,087 |
Total liabilities at end of fiscal year | USD $ 19,665 |
Total liabilities at beginning of fiscal year | USD $ 216,039 |
Total assets at end of fiscal year | USD $ 1,856,654 |
Total assets at beginning of fiscal year | USD $ 1,937,126 |
Revenues less expenses for current year | USD $ 115,902 |
Revenues less expenses for previous year | USD $ 98,977 |
Total expenses for current year | USD $ 117,841 |
Total expenses for previous year | USD $ 50,080 |
Other expenses in current year | USD $ 51,764 |
Other expenses in previous year | USD $ 19,680 |
Total fundraising expenses in current year | USD $ 1,022 |
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 $ 66,077 |
Grants and similar amounts paid in previous year | USD $ 30,400 |
Total revenue in current fiscal year | USD $ 233,743 |
Total revenue in previous fiscal year | USD $ 149,057 |
Contributions and grants from current year | USD $ 8,138 |
Contributions and grants from previous year | USD $ 550 |
Cost of goods sold | USD $ 1,399,927 |
Gross sales of inventory assets | USD $ 1,502,704 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ -16,671 |
Program Service Revenue from prior year | USD $ 4,950 |
Program Service Revenue from current year | USD $ 4,070 |
Investment Income from prior year | USD $ 67,801 |
Investment Income from current year | USD $ 188,801 |
Other Revenue from prior year | USD $ 4,694 |
Other Revenue from current year | USD $ -44,364 |
Gross receipts from all sources | USD $ 1,338,594 |
Net assets / fund balances at end of fiscal year | USD $ 1,721,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,539,102 |
Total liabilities at end of fiscal year | USD $ 216,039 |
Total liabilities at beginning of fiscal year | USD $ 140,426 |
Total assets at end of fiscal year | USD $ 1,937,126 |
Total assets at beginning of fiscal year | USD $ 1,679,528 |
Revenues less expenses for current year | USD $ 98,977 |
Revenues less expenses for previous year | USD $ -8,512 |
Total expenses for current year | USD $ 50,080 |
Total expenses for previous year | USD $ 90,753 |
Other expenses in current year | USD $ 19,680 |
Other expenses in previous year | USD $ 30,911 |
Total fundraising expenses in current year | USD $ 1,071 |
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 $ 30,400 |
Grants and similar amounts paid in previous year | USD $ 59,842 |
Total revenue in current fiscal year | USD $ 149,057 |
Total revenue in previous fiscal year | USD $ 82,241 |
Contributions and grants from current year | USD $ 550 |
Contributions and grants from previous year | USD $ 4,796 |
Cost of goods sold | USD $ 285,861 |
Gross sales of inventory assets | USD $ 269,190 |
Total of other revenue | USD $ -27,693 |
2020-06-30 |
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Total unrelated business income | USD $ 11,961 |
Net unrelated business income | USD $ 10,961 |
Program Service Revenue from prior year | USD $ 2,360 |
Program Service Revenue from current year | USD $ 4,950 |
Investment Income from prior year | USD $ 94,124 |
Investment Income from current year | USD $ 67,801 |
Other Revenue from prior year | USD $ 69,830 |
Other Revenue from current year | USD $ 4,694 |
Gross receipts from all sources | USD $ 804,384 |
Net assets / fund balances at end of fiscal year | USD $ 1,539,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,503,450 |
Total liabilities at end of fiscal year | USD $ 140,426 |
Total liabilities at beginning of fiscal year | USD $ 113,684 |
Total assets at end of fiscal year | USD $ 1,679,528 |
Total assets at beginning of fiscal year | USD $ 1,617,134 |
Revenues less expenses for current year | USD $ -8,512 |
Revenues less expenses for previous year | USD $ 28,502 |
Total expenses for current year | USD $ 90,753 |
Total expenses for previous year | USD $ 144,252 |
Other expenses in current year | USD $ 30,911 |
Other expenses in previous year | USD $ 49,005 |
Total fundraising expenses in current year | USD $ 3,451 |
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 $ 59,842 |
Grants and similar amounts paid in previous year | USD $ 95,247 |
Total revenue in current fiscal year | USD $ 82,241 |
Total revenue in previous fiscal year | USD $ 172,754 |
Contributions and grants from current year | USD $ 4,796 |
Contributions and grants from previous year | USD $ 6,440 |
Cost of goods sold | USD $ 458,349 |
Gross income from gaming | USD $ 20,890 |
Gross sales of inventory assets | USD $ 470,310 |
Total of other revenue | USD $ -28,157 |
2019-06-30 |
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Total unrelated business income | USD $ 75,462 |
Net unrelated business income | USD $ 74,462 |
Program Service Revenue from prior year | USD $ 5,944 |
Program Service Revenue from current year | USD $ 2,360 |
Investment Income from prior year | USD $ 81,357 |
Investment Income from current year | USD $ 94,124 |
Other Revenue from prior year | USD $ 53,620 |
Other Revenue from current year | USD $ 69,830 |
Gross receipts from all sources | USD $ 1,138,747 |
Net assets / fund balances at end of fiscal year | USD $ 1,503,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,474,948 |
Total liabilities at end of fiscal year | USD $ 113,684 |
Total liabilities at beginning of fiscal year | USD $ 149,725 |
Total assets at end of fiscal year | USD $ 1,617,134 |
Total assets at beginning of fiscal year | USD $ 1,624,673 |
Revenues less expenses for current year | USD $ 28,502 |
Revenues less expenses for previous year | USD $ 2,775 |
Total expenses for current year | USD $ 144,252 |
Total expenses for previous year | USD $ 152,134 |
Other expenses in current year | USD $ 49,005 |
Other expenses in previous year | USD $ 55,857 |
Total fundraising expenses in current year | USD $ 16,917 |
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 $ 95,247 |
Grants and similar amounts paid in previous year | USD $ 96,277 |
Total revenue in current fiscal year | USD $ 172,754 |
Total revenue in previous fiscal year | USD $ 154,909 |
Contributions and grants from current year | USD $ 6,440 |
Contributions and grants from previous year | USD $ 13,988 |
Cost of goods sold | USD $ 733,872 |
Gross income from gaming | USD $ 19,561 |
Gross sales of inventory assets | USD $ 809,334 |
Total of other revenue | USD $ -25,193 |
2018-06-30 |
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Total unrelated business income | USD $ 88,003 |
Net unrelated business income | USD $ 87,003 |
Program Service Revenue from prior year | USD $ 3,877 |
Program Service Revenue from current year | USD $ 5,944 |
Investment Income from prior year | USD $ 129,662 |
Investment Income from current year | USD $ 81,357 |
Other Revenue from prior year | USD $ 53,092 |
Other Revenue from current year | USD $ 53,620 |
Gross receipts from all sources | USD $ 1,147,071 |
Net assets / fund balances at end of fiscal year | USD $ 1,474,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,472,173 |
Total liabilities at end of fiscal year | USD $ 149,725 |
Total liabilities at beginning of fiscal year | USD $ 146,020 |
Total assets at end of fiscal year | USD $ 1,624,673 |
Total assets at beginning of fiscal year | USD $ 1,618,193 |
Revenues less expenses for current year | USD $ 2,775 |
Revenues less expenses for previous year | USD $ 44,927 |
Total expenses for current year | USD $ 152,134 |
Total expenses for previous year | USD $ 158,176 |
Other expenses in current year | USD $ 55,857 |
Other expenses in previous year | USD $ 57,670 |
Total fundraising expenses in current year | USD $ 19,581 |
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 $ 96,277 |
Grants and similar amounts paid in previous year | USD $ 100,506 |
Total revenue in current fiscal year | USD $ 154,909 |
Total revenue in previous fiscal year | USD $ 203,103 |
Contributions and grants from current year | USD $ 13,988 |
Contributions and grants from previous year | USD $ 16,472 |
Cost of goods sold | USD $ 776,688 |
Gross income from gaming | USD $ 9,065 |
Gross sales of inventory assets | USD $ 864,691 |
Total of other revenue | USD $ -43,448 |
2016-06-30 |
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Total unrelated business income | USD $ 51,697 |
Net unrelated business income | USD $ 50,697 |
Program Service Revenue from prior year | USD $ 5,683 |
Program Service Revenue from current year | USD $ 1,271 |
Investment Income from prior year | USD $ 76,926 |
Investment Income from current year | USD $ 63,474 |
Other Revenue from prior year | USD $ 51,017 |
Other Revenue from current year | USD $ 26,336 |
Gross receipts from all sources | USD $ 893,324 |
Net assets / fund balances at end of fiscal year | USD $ 1,427,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,495,927 |
Total liabilities at end of fiscal year | USD $ 121,824 |
Total liabilities at beginning of fiscal year | USD $ 199,432 |
Total assets at end of fiscal year | USD $ 1,549,070 |
Total assets at beginning of fiscal year | USD $ 1,695,359 |
Revenues less expenses for current year | USD $ -68,681 |
Revenues less expenses for previous year | USD $ -15,028 |
Total expenses for current year | USD $ 166,358 |
Total expenses for previous year | USD $ 156,489 |
Other expenses in current year | USD $ 41,844 |
Other expenses in previous year | USD $ 46,711 |
Total fundraising expenses in current year | USD $ 8,964 |
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 $ 124,514 |
Grants and similar amounts paid in previous year | USD $ 109,778 |
Total revenue in current fiscal year | USD $ 97,677 |
Total revenue in previous fiscal year | USD $ 141,461 |
Contributions and grants from current year | USD $ 6,596 |
Contributions and grants from previous year | USD $ 7,835 |
Gross income from fundraising events | USD $ 9,446 |
Cost of goods sold | USD $ 431,267 |
Gross sales of inventory assets | USD $ 482,964 |
Total of other revenue | USD $ -34,807 |
2015-06-30 |
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Total unrelated business income | USD $ 64,567 |
Net unrelated business income | USD $ 63,567 |
Program Service Revenue from prior year | USD $ 2,392 |
Program Service Revenue from current year | USD $ 5,683 |
Investment Income from prior year | USD $ 104,325 |
Investment Income from current year | USD $ 76,926 |
Other Revenue from prior year | USD $ 53,087 |
Other Revenue from current year | USD $ 51,017 |
Gross receipts from all sources | USD $ 654,448 |
Net assets / fund balances at end of fiscal year | USD $ 1,495,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,522,858 |
Total liabilities at end of fiscal year | USD $ 199,432 |
Total liabilities at beginning of fiscal year | USD $ 240,180 |
Total assets at end of fiscal year | USD $ 1,695,359 |
Total assets at beginning of fiscal year | USD $ 1,763,038 |
Revenues less expenses for current year | USD $ -15,028 |
Revenues less expenses for previous year | USD $ 59,400 |
Total expenses for current year | USD $ 156,489 |
Total expenses for previous year | USD $ 106,576 |
Other expenses in current year | USD $ 46,711 |
Other expenses in previous year | USD $ 33,391 |
Total fundraising expenses in current year | USD $ 12,633 |
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 $ 109,778 |
Grants and similar amounts paid in previous year | USD $ 73,185 |
Total revenue in current fiscal year | USD $ 141,461 |
Total revenue in previous fiscal year | USD $ 165,976 |
Contributions and grants from current year | USD $ 7,835 |
Contributions and grants from previous year | USD $ 6,172 |
Gross income from fundraising events | USD $ 9,368 |
Cost of goods sold | USD $ 371,488 |
Gross sales of inventory assets | USD $ 436,055 |
Total of other revenue | USD $ -22,918 |
The following addresses have been detected as associated with Tax Indentification Number 856009082