Rock Creek Clubhouse Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total 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 $ 50,760 |
Other Revenue from current year | USD $ 95,421 |
Gross receipts from all sources | USD $ 104,329 |
Net assets / fund balances at end of fiscal year | USD $ 10,792 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,114 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 20,641 |
Total assets at end of fiscal year | USD $ 10,792 |
Total assets at beginning of fiscal year | USD $ 9,527 |
Revenues less expenses for current year | USD $ 21,906 |
Revenues less expenses for previous year | USD $ -11,675 |
Total expenses for current year | USD $ 74,090 |
Total expenses for previous year | USD $ 64,085 |
Other expenses in current year | USD $ 42,719 |
Other expenses in previous year | USD $ 40,615 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,292 |
Employee salary and benefits paid in previous year | USD $ 23,045 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 79 |
Grants and similar amounts paid in previous year | USD $ 425 |
Total revenue in current fiscal year | USD $ 95,996 |
Total revenue in previous fiscal year | USD $ 52,410 |
Contributions and grants from current year | USD $ 575 |
Contributions and grants from previous year | USD $ 1,650 |
Gross income from fundraising events | USD $ 12,335 |
Revenue from membership dues | USD $ 575 |
Total of other revenue | USD $ 67,434 |
2022-12-31 |
---|
Total 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 $ 50,760 |
Gross receipts from all sources | USD $ 61,259 |
Net assets / fund balances at end of fiscal year | USD $ -11,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 561 |
Total liabilities at end of fiscal year | USD $ 20,641 |
Total assets at end of fiscal year | USD $ 9,527 |
Total assets at beginning of fiscal year | USD $ 561 |
Revenues less expenses for current year | USD $ -11,675 |
Total expenses for current year | USD $ 64,085 |
Other expenses in current year | USD $ 40,615 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,045 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 425 |
Total revenue in current fiscal year | USD $ 52,410 |
Contributions and grants from current year | USD $ 1,650 |
Revenue from membership dues | USD $ 1,650 |
Total of other revenue | USD $ 47,270 |
The following addresses have been detected as associated with Tax Indentification Number 873772139