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Employer Identification Number 93-1309645

RIMROCK EXPEDITIONARY ALTERNATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RIMROCK EXPEDITIONARY ALTERNATIVE
Employer identification number (EIN):93-1309645
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 StatementOPERATE A CHARTER SCHOOL
Number of Employees38
Number of Volunteers75
Year Formed2000

Organization Governance

Legal DomicileOR
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-06-30
Gross receipts from all sourcesUSD $ 73,870
Net assets / fund balances at end of fiscal yearUSD $ 267,007
Net assets / fund balances at beginning of fiscal yearUSD $ 277,951
Contributions, Grants, Gifts etc from current yearUSD $ 31,767
Cost sales expenses from gross sales of non-inventory assetsUSD $ 529
Gross income from fundraising eventsUSD $ 39,255
Direct expenses fromspecial eventsUSD $ 8,409
Total revenueUSD $ 64,932
Grants and similar amounts paidUSD $ 48,149
Employees salaries and other compensation and benefitsUSD $ 598
Fees and other payments to independent contractorsUSD $ 2,092
Total of all other expensesUSD $ 2,645
Total of all expensesUSD $ 58,052
Net assets or fund balances at end of yearUSD $ 6,880
Net difference of special event income minus expensesUSD $ 30,846
Rent, utilities and maintenance costsUSD $ 4,568
2021-06-30
Gross receipts from all sourcesUSD $ 56,977
Net assets / fund balances at end of fiscal yearUSD $ 277,951
Net assets / fund balances at beginning of fiscal yearUSD $ 274,237
Contributions, Grants, Gifts etc from current yearUSD $ 28,575
Gross income from fundraising eventsUSD $ 27,074
Direct expenses fromspecial eventsUSD $ 384
Total revenueUSD $ 56,593
Grants and similar amounts paidUSD $ 9,000
Employees salaries and other compensation and benefitsUSD $ 27,146
Fees and other payments to independent contractorsUSD $ 5,737
Total of all other expensesUSD $ 17,496
Total of all expensesUSD $ 66,739
Net assets or fund balances at end of yearUSD $ -10,146
Net difference of special event income minus expensesUSD $ 26,690
Rent, utilities and maintenance costsUSD $ 4,860
2020-06-30
Gross receipts from all sourcesUSD $ 103,149
Net assets / fund balances at end of fiscal yearUSD $ 274,237
Net assets / fund balances at beginning of fiscal yearUSD $ 274,082
Contributions, Grants, Gifts etc from current yearUSD $ 28,094
Gross income from fundraising eventsUSD $ 73,461
Direct expenses fromspecial eventsUSD $ 34,678
Total revenueUSD $ 68,471
Grants and similar amounts paidUSD $ 25,000
Employees salaries and other compensation and benefitsUSD $ 33,293
Fees and other payments to independent contractorsUSD $ 1,458
Total of all other expensesUSD $ 2,898
Total of all expensesUSD $ 68,316
Net assets or fund balances at end of yearUSD $ 155
Net difference of special event income minus expensesUSD $ 38,783
Rent, utilities and maintenance costsUSD $ 5,667
2019-06-30
Gross receipts from all sourcesUSD $ 146,368
Net assets / fund balances at end of fiscal yearUSD $ 274,082
Net assets / fund balances at beginning of fiscal yearUSD $ 320,427
Contributions, Grants, Gifts etc from current yearUSD $ 39,745
Gross income from fundraising eventsUSD $ 94,600
Direct expenses fromspecial eventsUSD $ 40,294
Total revenueUSD $ 106,074
Grants and similar amounts paidUSD $ 92,512
Employees salaries and other compensation and benefitsUSD $ 38,265
Fees and other payments to independent contractorsUSD $ 5,165
Total of all other expensesUSD $ 9,096
Total of all expensesUSD $ 152,419
Net assets or fund balances at end of yearUSD $ -46,345
Net difference of special event income minus expensesUSD $ 54,306
Rent, utilities and maintenance costsUSD $ 7,381
2018-06-30
Gross receipts from all sourcesUSD $ 135,099
Net assets / fund balances at end of fiscal yearUSD $ 320,427
Net assets / fund balances at beginning of fiscal yearUSD $ 357,290
Contributions, Grants, Gifts etc from current yearUSD $ 29,931
Gross income from fundraising eventsUSD $ 97,895
Direct expenses fromspecial eventsUSD $ 41,777
Total revenueUSD $ 93,322
Grants and similar amounts paidUSD $ 84,727
Employees salaries and other compensation and benefitsUSD $ 30,961
Fees and other payments to independent contractorsUSD $ 1,601
Total of all other expensesUSD $ 2,359
Total of all expensesUSD $ 130,185
Net assets or fund balances at end of yearUSD $ -36,863
Net difference of special event income minus expensesUSD $ 56,118
Rent, utilities and maintenance costsUSD $ 10,537
2017-06-30
Gross receipts from all sourcesUSD $ 121,182
Net assets / fund balances at end of fiscal yearUSD $ 357,290
Net assets / fund balances at beginning of fiscal yearUSD $ 373,978
Contributions, Grants, Gifts etc from current yearUSD $ 30,766
Gross income from fundraising eventsUSD $ 86,493
Direct expenses fromspecial eventsUSD $ 26,664
Total revenueUSD $ 94,518
Grants and similar amounts paidUSD $ 57,242
Employees salaries and other compensation and benefitsUSD $ 26,245
Fees and other payments to independent contractorsUSD $ 2,857
Total of all other expensesUSD $ 13,270
Total of all expensesUSD $ 111,206
Net assets or fund balances at end of yearUSD $ -16,688
Net difference of special event income minus expensesUSD $ 59,829
Rent, utilities and maintenance costsUSD $ 11,592
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,103,342
Program Service Revenue from current yearUSD $ 1,120,729
Investment Income from prior yearUSD $ 143
Investment Income from current yearUSD $ 205
Other Revenue from prior yearUSD $ 40,968
Other Revenue from current yearUSD $ 58,037
Gross receipts from all sourcesUSD $ 1,272,633
Net assets / fund balances at end of fiscal yearUSD $ 387,568
Net assets / fund balances at beginning of fiscal yearUSD $ 369,340
Total liabilities at end of fiscal yearUSD $ 5,388
Total liabilities at beginning of fiscal yearUSD $ 116
Total assets at end of fiscal yearUSD $ 392,956
Total assets at beginning of fiscal yearUSD $ 369,456
Revenues less expenses for current yearUSD $ 18,228
Revenues less expenses for previous yearUSD $ 91,651
Total expenses for current yearUSD $ 1,224,861
Total expenses for previous yearUSD $ 1,142,750
Other expenses in current yearUSD $ 332,226
Other expenses in previous yearUSD $ 334,823
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 892,635
Employee salary and benefits paid in previous yearUSD $ 807,927
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 $ 1,243,089
Total revenue in previous fiscal yearUSD $ 1,234,401
Contributions and grants from current yearUSD $ 64,118
Contributions and grants from previous yearUSD $ 89,948
Gross income from fundraising eventsUSD $ 87,581
Total of other revenueUSD $ 0

Other Company Names associated with EIN

FRIENDS OF REALMS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 931309645

USA Mailing Address
63175 OB RILEY ROAD
BEND
OR
97701
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
63175 OB RILEY ROAD
BEND
OR
97703
Date first seen: 2015-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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