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Employer Identification Number 04-3380854

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

Company Name:ROCKENDINC
Employer identification number (EIN):04-3380854
EIN Issuing AuthorityBrookhaven, NY
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 StatementEXPLORING THE ARTS WITH CHILDREN REGARDLESS OF ABILITY TO ASSIST IN THE DEVELOPMENT OF POSITIVE SELF ESTEEM.
Number of Employees3
Year Formed1998

Organization Governance

Legal DomicileME
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 65,579
Investment Income from current yearUSD $ 17,121
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 106,968
Net assets / fund balances at end of fiscal yearUSD $ 1,291,163
Net assets / fund balances at beginning of fiscal yearUSD $ 1,433,872
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,291,163
Total assets at beginning of fiscal yearUSD $ 1,433,872
Revenues less expenses for current yearUSD $ 33,688
Revenues less expenses for previous yearUSD $ 89,899
Total expenses for current yearUSD $ 73,280
Total expenses for previous yearUSD $ 58,774
Other expenses in current yearUSD $ 18,734
Other expenses in previous yearUSD $ 19,251
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,546
Employee salary and benefits paid in previous yearUSD $ 39,523
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 $ 106,968
Total revenue in previous fiscal yearUSD $ 148,673
Contributions and grants from current yearUSD $ 89,847
Contributions and grants from previous yearUSD $ 83,094
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 508,918
Investment Income from current yearUSD $ 65,579
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 298,921
Net assets / fund balances at end of fiscal yearUSD $ 1,433,872
Net assets / fund balances at beginning of fiscal yearUSD $ 1,372,788
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,433,872
Total assets at beginning of fiscal yearUSD $ 1,372,788
Revenues less expenses for current yearUSD $ 89,899
Revenues less expenses for previous yearUSD $ 512,370
Total expenses for current yearUSD $ 58,774
Total expenses for previous yearUSD $ 68,136
Other expenses in current yearUSD $ 19,251
Other expenses in previous yearUSD $ 18,058
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,523
Employee salary and benefits paid in previous yearUSD $ 50,078
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 $ 148,673
Total revenue in previous fiscal yearUSD $ 580,506
Contributions and grants from current yearUSD $ 83,094
Contributions and grants from previous yearUSD $ 71,588
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11,557
Investment Income from current yearUSD $ 508,918
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 889,615
Net assets / fund balances at end of fiscal yearUSD $ 1,372,788
Net assets / fund balances at beginning of fiscal yearUSD $ 1,258,691
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,372,788
Total assets at beginning of fiscal yearUSD $ 1,258,691
Revenues less expenses for current yearUSD $ 512,370
Revenues less expenses for previous yearUSD $ 25,198
Total expenses for current yearUSD $ 68,136
Total expenses for previous yearUSD $ 71,710
Other expenses in current yearUSD $ 18,058
Other expenses in previous yearUSD $ 14,780
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,078
Employee salary and benefits paid in previous yearUSD $ 56,930
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 $ 580,506
Total revenue in previous fiscal yearUSD $ 96,908
Contributions and grants from current yearUSD $ 71,588
Contributions and grants from previous yearUSD $ 85,351
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -41,665
Investment Income from current yearUSD $ 11,557
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 96,908
Net assets / fund balances at end of fiscal yearUSD $ 1,258,691
Net assets / fund balances at beginning of fiscal yearUSD $ 988,775
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,258,691
Total assets at beginning of fiscal yearUSD $ 988,775
Revenues less expenses for current yearUSD $ 25,198
Revenues less expenses for previous yearUSD $ -41,670
Total expenses for current yearUSD $ 71,710
Total expenses for previous yearUSD $ 70,669
Other expenses in current yearUSD $ 14,780
Other expenses in previous yearUSD $ 14,496
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 56,930
Employee salary and benefits paid in previous yearUSD $ 56,173
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 $ 96,908
Total revenue in previous fiscal yearUSD $ 28,999
Contributions and grants from current yearUSD $ 85,351
Contributions and grants from previous yearUSD $ 70,664
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,754
Investment Income from current yearUSD $ -41,665
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 101,814
Net assets / fund balances at end of fiscal yearUSD $ 988,775
Net assets / fund balances at beginning of fiscal yearUSD $ 1,090,412
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 988,775
Total assets at beginning of fiscal yearUSD $ 1,090,412
Revenues less expenses for current yearUSD $ -41,670
Revenues less expenses for previous yearUSD $ 15,617
Total expenses for current yearUSD $ 70,669
Total expenses for previous yearUSD $ 70,163
Other expenses in current yearUSD $ 14,496
Other expenses in previous yearUSD $ 13,646
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 56,173
Employee salary and benefits paid in previous yearUSD $ 56,517
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 $ 28,999
Total revenue in previous fiscal yearUSD $ 85,780
Contributions and grants from current yearUSD $ 70,664
Contributions and grants from previous yearUSD $ 78,026
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -7,215
Investment Income from current yearUSD $ 7,754
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 85,780
Net assets / fund balances at end of fiscal yearUSD $ 1,090,412
Net assets / fund balances at beginning of fiscal yearUSD $ 933,690
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,090,412
Total assets at beginning of fiscal yearUSD $ 933,690
Revenues less expenses for current yearUSD $ 15,617
Revenues less expenses for previous yearUSD $ 4,838
Total expenses for current yearUSD $ 70,163
Total expenses for previous yearUSD $ 64,816
Other expenses in current yearUSD $ 13,646
Other expenses in previous yearUSD $ 14,330
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 56,517
Employee salary and benefits paid in previous yearUSD $ 50,486
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 $ 85,780
Total revenue in previous fiscal yearUSD $ 69,654
Contributions and grants from current yearUSD $ 78,026
Contributions and grants from previous yearUSD $ 76,869
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -14,373
Investment Income from current yearUSD $ -7,215
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 236,068
Net assets / fund balances at end of fiscal yearUSD $ 933,690
Net assets / fund balances at beginning of fiscal yearUSD $ 903,233
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 933,690
Total assets at beginning of fiscal yearUSD $ 903,233
Revenues less expenses for current yearUSD $ 4,838
Revenues less expenses for previous yearUSD $ -96
Total expenses for current yearUSD $ 64,816
Total expenses for previous yearUSD $ 61,338
Other expenses in current yearUSD $ 14,330
Other expenses in previous yearUSD $ 13,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,486
Employee salary and benefits paid in previous yearUSD $ 47,407
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 $ 69,654
Total revenue in previous fiscal yearUSD $ 61,242
Contributions and grants from current yearUSD $ 76,869
Contributions and grants from previous yearUSD $ 75,615
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,462
Investment Income from current yearUSD $ -14,373
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 218,248
Net assets / fund balances at end of fiscal yearUSD $ 903,233
Net assets / fund balances at beginning of fiscal yearUSD $ 920,768
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 903,233
Total assets at beginning of fiscal yearUSD $ 920,768
Revenues less expenses for current yearUSD $ -96
Revenues less expenses for previous yearUSD $ -1,805
Total expenses for current yearUSD $ 61,338
Total expenses for previous yearUSD $ 64,282
Other expenses in current yearUSD $ 13,931
Other expenses in previous yearUSD $ 13,161
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 47,407
Employee salary and benefits paid in previous yearUSD $ 51,121
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 $ 61,242
Total revenue in previous fiscal yearUSD $ 62,477
Contributions and grants from current yearUSD $ 75,615
Contributions and grants from previous yearUSD $ 57,015

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 043380854

USA Mailing Address
PO BOX 296
NORTHEAST HARBOR
ME
04662
Date first seen: 2011-01-01
Date last seen: 2024-12-31

Nearby companies/organizations

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

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