ROLLING ROCK CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 858,251 |
| Net unrelated business income | USD $ 234,606 |
| Program Service Revenue from prior year | USD $ 16,814,037 |
| Program Service Revenue from current year | USD $ 21,165,906 |
| Investment Income from prior year | USD $ 256,673 |
| Investment Income from current year | USD $ 253,956 |
| Other Revenue from prior year | USD $ 2,749,703 |
| Other Revenue from current year | USD $ 2,514,630 |
| Gross receipts from all sources | USD $ 25,878,595 |
| Net assets / fund balances at end of fiscal year | USD $ 42,694,723 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,032,276 |
| Total liabilities at end of fiscal year | USD $ 4,210,737 |
| Total liabilities at beginning of fiscal year | USD $ 3,380,858 |
| Total assets at end of fiscal year | USD $ 46,905,460 |
| Total assets at beginning of fiscal year | USD $ 41,413,134 |
| Revenues less expenses for current year | USD $ 2,845,710 |
| Revenues less expenses for previous year | USD $ -67,460 |
| Total expenses for current year | USD $ 21,088,782 |
| Total expenses for previous year | USD $ 19,887,873 |
| Other expenses in current year | USD $ 8,914,588 |
| Other expenses in previous year | USD $ 8,597,327 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,159,229 |
| Employee salary and benefits paid in previous year | USD $ 11,275,581 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 14,965 |
| Grants and similar amounts paid in previous year | USD $ 14,965 |
| Total revenue in current fiscal year | USD $ 23,934,492 |
| Total revenue in previous fiscal year | USD $ 19,820,413 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,944,103 |
| Gross sales of inventory assets | USD $ 4,458,733 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 555,648 |
| Net unrelated business income | USD $ 219,673 |
| Program Service Revenue from prior year | USD $ 15,242,833 |
| Program Service Revenue from current year | USD $ 16,814,037 |
| Investment Income from prior year | USD $ 65,006 |
| Investment Income from current year | USD $ 256,673 |
| Other Revenue from prior year | USD $ 2,445,296 |
| Other Revenue from current year | USD $ 2,749,703 |
| Gross receipts from all sources | USD $ 21,521,555 |
| Net assets / fund balances at end of fiscal year | USD $ 38,032,276 |
| Net assets / fund balances at beginning of fiscal year | USD $ 36,288,985 |
| Total liabilities at end of fiscal year | USD $ 3,380,858 |
| Total liabilities at beginning of fiscal year | USD $ 3,406,280 |
| Total assets at end of fiscal year | USD $ 41,413,134 |
| Total assets at beginning of fiscal year | USD $ 39,695,265 |
| Revenues less expenses for current year | USD $ -67,460 |
| Revenues less expenses for previous year | USD $ 376,862 |
| Total expenses for current year | USD $ 19,887,873 |
| Total expenses for previous year | USD $ 17,376,273 |
| Other expenses in current year | USD $ 8,597,327 |
| Other expenses in previous year | USD $ 6,790,834 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,275,581 |
| Employee salary and benefits paid in previous year | USD $ 10,560,179 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 14,965 |
| Grants and similar amounts paid in previous year | USD $ 25,260 |
| Total revenue in current fiscal year | USD $ 19,820,413 |
| Total revenue in previous fiscal year | USD $ 17,753,135 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,701,142 |
| Gross sales of inventory assets | USD $ 4,450,845 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 310,879 |
| Net unrelated business income | USD $ 40,430 |
| Program Service Revenue from prior year | USD $ 16,076,632 |
| Program Service Revenue from current year | USD $ 15,242,833 |
| Investment Income from prior year | USD $ 135,073 |
| Investment Income from current year | USD $ 65,006 |
| Other Revenue from prior year | USD $ 2,088,896 |
| Other Revenue from current year | USD $ 2,445,296 |
| Gross receipts from all sources | USD $ 19,502,999 |
| Net assets / fund balances at end of fiscal year | USD $ 36,288,985 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,677,655 |
| Total liabilities at end of fiscal year | USD $ 3,406,280 |
| Total liabilities at beginning of fiscal year | USD $ 3,288,106 |
| Total assets at end of fiscal year | USD $ 39,695,265 |
| Total assets at beginning of fiscal year | USD $ 40,965,761 |
| Revenues less expenses for current year | USD $ 376,862 |
| Revenues less expenses for previous year | USD $ 1,962,372 |
| Total expenses for current year | USD $ 17,376,273 |
| Total expenses for previous year | USD $ 16,338,229 |
| Other expenses in current year | USD $ 6,790,834 |
| Other expenses in previous year | USD $ 6,860,031 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,560,179 |
| Employee salary and benefits paid in previous year | USD $ 9,460,998 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 25,260 |
| Grants and similar amounts paid in previous year | USD $ 17,200 |
| Total revenue in current fiscal year | USD $ 17,753,135 |
| Total revenue in previous fiscal year | USD $ 18,300,601 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,636,555 |
| Gross sales of inventory assets | USD $ 4,081,851 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 259,270 |
| Net unrelated business income | USD $ 127,673 |
| Program Service Revenue from prior year | USD $ 12,733,477 |
| Program Service Revenue from current year | USD $ 16,076,632 |
| Investment Income from prior year | USD $ 105,693 |
| Investment Income from current year | USD $ 135,073 |
| Other Revenue from prior year | USD $ 1,307,050 |
| Other Revenue from current year | USD $ 2,088,896 |
| Gross receipts from all sources | USD $ 19,519,576 |
| Net assets / fund balances at end of fiscal year | USD $ 37,677,655 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,904,134 |
| Total liabilities at end of fiscal year | USD $ 3,288,106 |
| Total liabilities at beginning of fiscal year | USD $ 2,082,318 |
| Total assets at end of fiscal year | USD $ 40,965,761 |
| Total assets at beginning of fiscal year | USD $ 35,986,452 |
| Revenues less expenses for current year | USD $ 1,962,372 |
| Revenues less expenses for previous year | USD $ 317,774 |
| Total expenses for current year | USD $ 16,338,229 |
| Total expenses for previous year | USD $ 13,828,446 |
| Other expenses in current year | USD $ 6,860,031 |
| Other expenses in previous year | USD $ 5,959,016 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,460,998 |
| Employee salary and benefits paid in previous year | USD $ 7,858,405 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 17,200 |
| Grants and similar amounts paid in previous year | USD $ 11,025 |
| Total revenue in current fiscal year | USD $ 18,300,601 |
| Total revenue in previous fiscal year | USD $ 14,146,220 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,218,975 |
| Gross sales of inventory assets | USD $ 3,307,871 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 449,332 |
| Net unrelated business income | USD $ 130,276 |
| Program Service Revenue from prior year | USD $ 13,470,999 |
| Program Service Revenue from current year | USD $ 12,733,477 |
| Investment Income from prior year | USD $ 2,826,600 |
| Investment Income from current year | USD $ 105,693 |
| Other Revenue from prior year | USD $ 2,262,479 |
| Other Revenue from current year | USD $ 1,307,050 |
| Gross receipts from all sources | USD $ 14,853,732 |
| Net assets / fund balances at end of fiscal year | USD $ 33,904,134 |
| Net assets / fund balances at beginning of fiscal year | USD $ 32,536,219 |
| Total liabilities at end of fiscal year | USD $ 2,082,318 |
| Total liabilities at beginning of fiscal year | USD $ 2,465,633 |
| Total assets at end of fiscal year | USD $ 35,986,452 |
| Total assets at beginning of fiscal year | USD $ 35,001,852 |
| Revenues less expenses for current year | USD $ 317,774 |
| Revenues less expenses for previous year | USD $ 3,685,001 |
| Total expenses for current year | USD $ 13,828,446 |
| Total expenses for previous year | USD $ 14,875,077 |
| Other expenses in current year | USD $ 5,959,016 |
| Other expenses in previous year | USD $ 7,052,607 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,858,405 |
| Employee salary and benefits paid in previous year | USD $ 7,808,821 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 11,025 |
| Grants and similar amounts paid in previous year | USD $ 13,649 |
| Total revenue in current fiscal year | USD $ 14,146,220 |
| Total revenue in previous fiscal year | USD $ 18,560,078 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 678,930 |
| Gross sales of inventory assets | USD $ 1,985,980 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 1,040,059 |
| Net unrelated business income | USD $ 854,849 |
| Program Service Revenue from prior year | USD $ 11,984,834 |
| Program Service Revenue from current year | USD $ 12,168,409 |
| Investment Income from prior year | USD $ 531,077 |
| Investment Income from current year | USD $ 856,349 |
| Other Revenue from prior year | USD $ 2,102,023 |
| Other Revenue from current year | USD $ 2,179,172 |
| Gross receipts from all sources | USD $ 21,563,847 |
| Net assets / fund balances at end of fiscal year | USD $ 29,451,134 |
| Net assets / fund balances at beginning of fiscal year | USD $ 30,974,196 |
| Total liabilities at end of fiscal year | USD $ 2,485,014 |
| Total liabilities at beginning of fiscal year | USD $ 2,380,670 |
| Total assets at end of fiscal year | USD $ 31,936,148 |
| Total assets at beginning of fiscal year | USD $ 33,354,866 |
| Revenues less expenses for current year | USD $ 156,774 |
| Revenues less expenses for previous year | USD $ -119,415 |
| Total expenses for current year | USD $ 15,047,156 |
| Total expenses for previous year | USD $ 14,737,349 |
| Other expenses in current year | USD $ 6,097,117 |
| Other expenses in previous year | USD $ 5,783,155 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,940,264 |
| Employee salary and benefits paid in previous year | USD $ 8,940,239 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 9,775 |
| Grants and similar amounts paid in previous year | USD $ 13,955 |
| Total revenue in current fiscal year | USD $ 15,203,930 |
| Total revenue in previous fiscal year | USD $ 14,617,934 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,085,764 |
| Gross sales of inventory assets | USD $ 3,264,936 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 573,979 |
| Net unrelated business income | USD $ 529,577 |
| Program Service Revenue from prior year | USD $ 11,884,340 |
| Program Service Revenue from current year | USD $ 11,984,834 |
| Investment Income from prior year | USD $ 198,139 |
| Investment Income from current year | USD $ 531,077 |
| Other Revenue from prior year | USD $ 2,436,897 |
| Other Revenue from current year | USD $ 2,102,023 |
| Gross receipts from all sources | USD $ 15,734,432 |
| Net assets / fund balances at end of fiscal year | USD $ 30,974,196 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,525,848 |
| Total liabilities at end of fiscal year | USD $ 2,380,670 |
| Total liabilities at beginning of fiscal year | USD $ 3,901,323 |
| Total assets at end of fiscal year | USD $ 33,354,866 |
| Total assets at beginning of fiscal year | USD $ 32,427,171 |
| Revenues less expenses for current year | USD $ -119,415 |
| Revenues less expenses for previous year | USD $ -214,734 |
| Total expenses for current year | USD $ 14,737,349 |
| Total expenses for previous year | USD $ 14,734,110 |
| Other expenses in current year | USD $ 5,783,155 |
| Other expenses in previous year | USD $ 6,374,621 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,940,239 |
| Employee salary and benefits paid in previous year | USD $ 8,343,253 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 13,955 |
| Grants and similar amounts paid in previous year | USD $ 16,236 |
| Total revenue in current fiscal year | USD $ 14,617,934 |
| Total revenue in previous fiscal year | USD $ 14,519,376 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 863,221 |
| Gross sales of inventory assets | USD $ 2,965,244 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 301,955 |
| Net unrelated business income | USD $ 180,764 |
| Program Service Revenue from prior year | USD $ 11,607,036 |
| Program Service Revenue from current year | USD $ 11,884,340 |
| Investment Income from prior year | USD $ 162,862 |
| Investment Income from current year | USD $ 198,139 |
| Other Revenue from prior year | USD $ 2,271,713 |
| Other Revenue from current year | USD $ 2,436,897 |
| Gross receipts from all sources | USD $ 15,443,753 |
| Net assets / fund balances at end of fiscal year | USD $ 28,525,848 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,574,730 |
| Total liabilities at end of fiscal year | USD $ 3,901,323 |
| Total liabilities at beginning of fiscal year | USD $ 4,163,394 |
| Total assets at end of fiscal year | USD $ 32,427,171 |
| Total assets at beginning of fiscal year | USD $ 31,738,124 |
| Revenues less expenses for current year | USD $ -214,734 |
| Revenues less expenses for previous year | USD $ 808,072 |
| Total expenses for current year | USD $ 14,734,110 |
| Total expenses for previous year | USD $ 13,233,539 |
| Other expenses in current year | USD $ 6,374,621 |
| Other expenses in previous year | USD $ 5,540,456 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,343,253 |
| Employee salary and benefits paid in previous year | USD $ 7,677,738 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 16,236 |
| Grants and similar amounts paid in previous year | USD $ 15,345 |
| Total revenue in current fiscal year | USD $ 14,519,376 |
| Total revenue in previous fiscal year | USD $ 14,041,611 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 924,377 |
| Gross sales of inventory assets | USD $ 3,361,274 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 196,345 |
| Net unrelated business income | USD $ 152,915 |
| Program Service Revenue from prior year | USD $ 11,705,954 |
| Program Service Revenue from current year | USD $ 11,607,036 |
| Investment Income from prior year | USD $ 204,697 |
| Investment Income from current year | USD $ 162,862 |
| Other Revenue from prior year | USD $ 2,228,107 |
| Other Revenue from current year | USD $ 2,271,713 |
| Gross receipts from all sources | USD $ 14,930,572 |
| Net assets / fund balances at end of fiscal year | USD $ 27,574,730 |
| Net assets / fund balances at beginning of fiscal year | USD $ 26,462,840 |
| Total liabilities at end of fiscal year | USD $ 4,163,394 |
| Total liabilities at beginning of fiscal year | USD $ 4,975,801 |
| Total assets at end of fiscal year | USD $ 31,738,124 |
| Total assets at beginning of fiscal year | USD $ 31,438,641 |
| Revenues less expenses for current year | USD $ 808,072 |
| Revenues less expenses for previous year | USD $ 1,171,560 |
| Total expenses for current year | USD $ 13,233,539 |
| Total expenses for previous year | USD $ 12,967,198 |
| Other expenses in current year | USD $ 5,540,456 |
| Other expenses in previous year | USD $ 5,791,886 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,677,738 |
| Employee salary and benefits paid in previous year | USD $ 7,161,734 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 15,345 |
| Grants and similar amounts paid in previous year | USD $ 13,578 |
| Total revenue in current fiscal year | USD $ 14,041,611 |
| Total revenue in previous fiscal year | USD $ 14,138,758 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 887,908 |
| Gross sales of inventory assets | USD $ 2,929,115 |
| Total of other revenue | USD $ 230,506 |
The following addresses have been detected as associated with Tax Indentification Number 250763060