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Employer Identification Number 54-1762488

ROCKVILLE CENTERVILLE STEAM-GAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCKVILLE CENTERVILLE STEAM-GAS
Employer identification number (EIN):54-1762488
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 ORGANIZE AND PRODUCE A STEAM AND GAS SHOW.
Number of Employees3
Number of Volunteers75
Year Formed1992

Organization Governance

Legal DomicileVA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,691
Program Service Revenue from current yearUSD $ 255,643
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ -63,267
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 265,173
Net assets / fund balances at end of fiscal yearUSD $ 190,100
Net assets / fund balances at beginning of fiscal yearUSD $ 246,074
Total liabilities at end of fiscal yearUSD $ 535
Total liabilities at beginning of fiscal yearUSD $ 75,734
Total assets at end of fiscal yearUSD $ 190,635
Total assets at beginning of fiscal yearUSD $ 321,808
Revenues less expenses for current yearUSD $ -58,097
Revenues less expenses for previous yearUSD $ 41,663
Total expenses for current yearUSD $ 259,991
Total expenses for previous yearUSD $ 223,418
Other expenses in current yearUSD $ 218,132
Other expenses in previous yearUSD $ 161,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,359
Employee salary and benefits paid in previous yearUSD $ 52,235
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,500
Grants and similar amounts paid in previous yearUSD $ 10,000
Total revenue in current fiscal yearUSD $ 201,894
Total revenue in previous fiscal yearUSD $ 265,081
Contributions and grants from current yearUSD $ 9,518
Contributions and grants from previous yearUSD $ 50,383
Revenue from membership duesUSD $ 715
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,276
Program Service Revenue from current yearUSD $ 214,691
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 265,081
Net assets / fund balances at end of fiscal yearUSD $ 246,074
Net assets / fund balances at beginning of fiscal yearUSD $ 204,411
Total liabilities at end of fiscal yearUSD $ 75,734
Total liabilities at beginning of fiscal yearUSD $ 1,867
Total assets at end of fiscal yearUSD $ 321,808
Total assets at beginning of fiscal yearUSD $ 206,278
Revenues less expenses for current yearUSD $ 41,663
Revenues less expenses for previous yearUSD $ -100,958
Total expenses for current yearUSD $ 223,418
Total expenses for previous yearUSD $ 146,853
Other expenses in current yearUSD $ 161,183
Other expenses in previous yearUSD $ 51,840
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,235
Employee salary and benefits paid in previous yearUSD $ 85,463
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,000
Grants and similar amounts paid in previous yearUSD $ 9,550
Total revenue in current fiscal yearUSD $ 265,081
Total revenue in previous fiscal yearUSD $ 45,895
Contributions and grants from current yearUSD $ 50,383
Contributions and grants from previous yearUSD $ 25,590
Revenue from membership duesUSD $ 590
2020-12-31
Gross receipts from all sourcesUSD $ 45,895
Net assets / fund balances at end of fiscal yearUSD $ 204,411
Net assets / fund balances at beginning of fiscal yearUSD $ 305,369
Contributions, Grants, Gifts etc from current yearUSD $ 25,590
Total revenueUSD $ 45,895
Grants and similar amounts paidUSD $ 9,550
Employees salaries and other compensation and benefitsUSD $ 85,463
Fees and other payments to independent contractorsUSD $ 1,000
Total of all other expensesUSD $ 37,808
Total of all expensesUSD $ 146,853
Net assets or fund balances at end of yearUSD $ -100,958
Rent, utilities and maintenance costsUSD $ 7,724
2019-12-31
Total unrelated business incomeUSD $ 15,724
Program Service Revenue from prior yearUSD $ 367,962
Program Service Revenue from current yearUSD $ 366,048
Investment Income from prior yearUSD $ 281
Investment Income from current yearUSD $ 182
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 376,459
Net assets / fund balances at end of fiscal yearUSD $ 305,369
Net assets / fund balances at beginning of fiscal yearUSD $ 408,479
Total liabilities at end of fiscal yearUSD $ 3,463
Total liabilities at beginning of fiscal yearUSD $ 1,923
Total assets at end of fiscal yearUSD $ 308,832
Total assets at beginning of fiscal yearUSD $ 410,402
Revenues less expenses for current yearUSD $ -103,110
Revenues less expenses for previous yearUSD $ -95,167
Total expenses for current yearUSD $ 479,569
Total expenses for previous yearUSD $ 463,979
Other expenses in current yearUSD $ 349,812
Other expenses in previous yearUSD $ 329,099
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,910
Employee salary and benefits paid in previous yearUSD $ 92,580
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,847
Grants and similar amounts paid in previous yearUSD $ 42,300
Total revenue in current fiscal yearUSD $ 376,459
Total revenue in previous fiscal yearUSD $ 368,812
Contributions and grants from current yearUSD $ 10,229
Contributions and grants from previous yearUSD $ 569
Revenue from membership duesUSD $ 469
2018-12-31
Total unrelated business incomeUSD $ 15,655
Program Service Revenue from prior yearUSD $ 508,261
Program Service Revenue from current yearUSD $ 367,962
Investment Income from prior yearUSD $ 263
Investment Income from current yearUSD $ 281
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 368,812
Net assets / fund balances at end of fiscal yearUSD $ 408,479
Net assets / fund balances at beginning of fiscal yearUSD $ 503,646
Total liabilities at end of fiscal yearUSD $ 1,923
Total liabilities at beginning of fiscal yearUSD $ 3,221
Total assets at end of fiscal yearUSD $ 410,402
Total assets at beginning of fiscal yearUSD $ 506,867
Revenues less expenses for current yearUSD $ -95,167
Revenues less expenses for previous yearUSD $ -115,043
Total expenses for current yearUSD $ 463,979
Total expenses for previous yearUSD $ 631,239
Other expenses in current yearUSD $ 329,099
Other expenses in previous yearUSD $ 486,733
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,580
Employee salary and benefits paid in previous yearUSD $ 102,856
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 42,300
Grants and similar amounts paid in previous yearUSD $ 41,650
Total revenue in current fiscal yearUSD $ 368,812
Total revenue in previous fiscal yearUSD $ 516,196
Contributions and grants from current yearUSD $ 569
Contributions and grants from previous yearUSD $ 7,672
Revenue from membership duesUSD $ 480
2017-12-31
Total unrelated business incomeUSD $ 19,033
Net unrelated business incomeUSD $ -7,712
Program Service Revenue from prior yearUSD $ 470,064
Program Service Revenue from current yearUSD $ 508,261
Investment Income from prior yearUSD $ 290
Investment Income from current yearUSD $ 263
Other Revenue from prior yearUSD $ 27
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 516,196
Net assets / fund balances at end of fiscal yearUSD $ 503,646
Net assets / fund balances at beginning of fiscal yearUSD $ 618,689
Total liabilities at end of fiscal yearUSD $ 3,221
Total liabilities at beginning of fiscal yearUSD $ 882
Total assets at end of fiscal yearUSD $ 506,867
Total assets at beginning of fiscal yearUSD $ 619,571
Revenues less expenses for current yearUSD $ -115,043
Revenues less expenses for previous yearUSD $ 61,045
Total expenses for current yearUSD $ 631,239
Total expenses for previous yearUSD $ 410,906
Other expenses in current yearUSD $ 486,733
Other expenses in previous yearUSD $ 312,994
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,856
Employee salary and benefits paid in previous yearUSD $ 90,237
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 41,650
Grants and similar amounts paid in previous yearUSD $ 7,675
Total revenue in current fiscal yearUSD $ 516,196
Total revenue in previous fiscal yearUSD $ 471,951
Contributions and grants from current yearUSD $ 7,672
Contributions and grants from previous yearUSD $ 1,570
Revenue from membership duesUSD $ 1,275
2015-12-31
Total unrelated business incomeUSD $ 16,765
Net unrelated business incomeUSD $ -13,925
Program Service Revenue from current yearUSD $ 460,314
Investment Income from current yearUSD $ 303
Other Revenue from current yearUSD $ 12
Gross receipts from all sourcesUSD $ 463,441
Net assets / fund balances at end of fiscal yearUSD $ 557,644
Net assets / fund balances at beginning of fiscal yearUSD $ 535,062
Total liabilities at end of fiscal yearUSD $ 1,080
Total liabilities at beginning of fiscal yearUSD $ 744
Total assets at end of fiscal yearUSD $ 558,724
Total assets at beginning of fiscal yearUSD $ 535,806
Revenues less expenses for current yearUSD $ 22,342
Total expenses for current yearUSD $ 441,099
Other expenses in current yearUSD $ 327,271
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 76,878
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 36,950
Total revenue in current fiscal yearUSD $ 463,441
Contributions and grants from current yearUSD $ 2,812
Revenue from membership duesUSD $ 895
Total of other revenueUSD $ 12

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541762488

USA Mailing Address
P O BOX 29643
RICHMOND
VA
23242
Date first seen: 2009-01-01
Date last seen: 2024-12-31

Nearby companies/organizations

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

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