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Employer Identification Number 23-7165035

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

Company Name:ROSEMOOR COMMUNITY ASSOCIATION
Employer identification number (EIN):23-7165035
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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 StatementTo promote the common good in the surrounding community
Number of Employees0
Year Formed1941

Organization Governance

Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-12-31
Gross receipts from all sourcesUSD $ 127,028
Net assets / fund balances at end of fiscal yearUSD $ 22,844
Net assets / fund balances at beginning of fiscal yearUSD $ 14,748
Contributions, Grants, Gifts etc from current yearUSD $ 12,245
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 26,354
Total revenueUSD $ 100,674
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 55,456
Total of all other expensesUSD $ 18,822
Total of all expensesUSD $ 92,578
Net assets or fund balances at end of yearUSD $ 8,096
Revenue from membership duesUSD $ 3,300
Gross income from gamingUSD $ 28,354
Net difference of special event income minus expensesUSD $ 2,000
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,408
2023-12-31
Gross receipts from all sourcesUSD $ 55,113
Net assets / fund balances at end of fiscal yearUSD $ 14,748
Net assets / fund balances at beginning of fiscal yearUSD $ 10,273
Contributions, Grants, Gifts etc from current yearUSD $ 22,349
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Total revenueUSD $ 55,113
Grants and similar amounts paidUSD $ 22,350
Employees salaries and other compensation and benefitsUSD $ 0
Total of all other expensesUSD $ 24,181
Total of all expensesUSD $ 50,638
Net assets or fund balances at end of yearUSD $ 4,475
Revenue from membership duesUSD $ 29,329
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,370
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 12,113
Gross receipts from all sourcesUSD $ 49,285
Net assets / fund balances at end of fiscal yearUSD $ 10,273
Net assets / fund balances at beginning of fiscal yearUSD $ 8,968
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 10,273
Total assets at beginning of fiscal yearUSD $ 8,968
Revenues less expenses for current yearUSD $ 1,305
Revenues less expenses for previous yearUSD $ 2,673
Total expenses for current yearUSD $ 47,980
Total expenses for previous yearUSD $ 16,261
Other expenses in current yearUSD $ 47,980
Other expenses in previous yearUSD $ 15,066
Total fundraising expenses in current yearUSD $ 29,750
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 1,195
Total revenue in current fiscal yearUSD $ 49,285
Total revenue in previous fiscal yearUSD $ 18,934
Contributions and grants from current yearUSD $ 37,172
Contributions and grants from previous yearUSD $ 15,564
Revenue from membership duesUSD $ 2,887
Total of other revenueUSD $ 12,113
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 3,370
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,934
Net assets / fund balances at end of fiscal yearUSD $ 8,968
Net assets / fund balances at beginning of fiscal yearUSD $ 6,295
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 8,968
Total assets at beginning of fiscal yearUSD $ 6,295
Revenues less expenses for current yearUSD $ 2,673
Revenues less expenses for previous yearUSD $ -6,003
Total expenses for current yearUSD $ 16,261
Total expenses for previous yearUSD $ 26,243
Other expenses in current yearUSD $ 15,066
Other expenses in previous yearUSD $ 26,243
Total fundraising expenses in current yearUSD $ 1,195
Professional fundraising fees from current yearUSD $ 1,195
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,934
Total revenue in previous fiscal yearUSD $ 20,240
Contributions and grants from current yearUSD $ 15,564
Contributions and grants from previous yearUSD $ 20,240
Revenue from membership duesUSD $ 3,376
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,240
Net assets / fund balances at end of fiscal yearUSD $ 6,295
Net assets / fund balances at beginning of fiscal yearUSD $ 12,298
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 6,295
Total assets at beginning of fiscal yearUSD $ 12,298
Revenues less expenses for current yearUSD $ -6,003
Revenues less expenses for previous yearUSD $ 9,819
Total expenses for current yearUSD $ 26,243
Total expenses for previous yearUSD $ 30,332
Other expenses in current yearUSD $ 26,243
Other expenses in previous yearUSD $ 30,332
Total fundraising expenses in current yearUSD $ 14,410
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
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,240
Total revenue in previous fiscal yearUSD $ 40,151
Contributions and grants from current yearUSD $ 20,240
Contributions and grants from previous yearUSD $ 40,151
Revenue from membership duesUSD $ 1,860
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Rosemoor Community Association Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237165035

USA Mailing Address
10205 South King Drive
Chicago
IL
60628
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
10205 S KING DR
CHICAGO
IL
606282109
Date first seen: 2024-06-28
Date last seen: 2026-05-05

EIN Events

Event Date Event description
2016-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016
2013-08-12Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2013-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2013-05-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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