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Employer Identification Number 85-6009082

ROSWELL SERTOMA CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSWELL SERTOMA CLUB INC
Employer identification number (EIN):85-6009082
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
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 StatementCIVIC SERVICE ORGANIZATION AFFILIATED WITH SERTOMA INTERNATIONAL
Number of Employees17
Number of Volunteers45

Organization Governance

Legal DomicileNM
Voting Members - Governing Body10
Voting Members - Independent8

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 856009082

USA Mailing Address
PO BOX 202
ROSWELL
NM
88202
Date first seen: 2007-07-01
Date last seen: 2024-04-30
USA Mailing Address
PO BOX 202
ROSWELL
NM
882020202
Date first seen: 2018-11-15
Date last seen: 2021-11-18

Nearby companies/organizations

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

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