EL ROSARIO CHARITABLE TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 854,175 |
Program Service Revenue from current year | USD $ 511,648 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 4,189,780 |
Other Revenue from prior year | USD $ 66,519 |
Other Revenue from current year | USD $ 7,641 |
Gross receipts from all sources | USD $ 5,706,801 |
Net assets / fund balances at end of fiscal year | USD $ 1,029,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,986,568 |
Total liabilities at end of fiscal year | USD $ 69,707 |
Total liabilities at beginning of fiscal year | USD $ 76,835 |
Total assets at end of fiscal year | USD $ 1,099,454 |
Total assets at beginning of fiscal year | USD $ 2,063,403 |
Revenues less expenses for current year | USD $ -956,821 |
Revenues less expenses for previous year | USD $ 22,776 |
Total expenses for current year | USD $ 5,665,890 |
Total expenses for previous year | USD $ 897,933 |
Other expenses in current year | USD $ 559,513 |
Other expenses in previous year | USD $ 586,275 |
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 $ 188,494 |
Employee salary and benefits paid in previous year | USD $ 311,658 |
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 $ 4,917,883 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,709,069 |
Total revenue in previous fiscal year | USD $ 920,709 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,641 |
2021-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 832,915 |
Program Service Revenue from current year | USD $ 854,175 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 143,587 |
Other Revenue from current year | USD $ 66,519 |
Gross receipts from all sources | USD $ 920,709 |
Net assets / fund balances at end of fiscal year | USD $ 1,986,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,963,792 |
Total liabilities at end of fiscal year | USD $ 76,835 |
Total liabilities at beginning of fiscal year | USD $ 76,763 |
Total assets at end of fiscal year | USD $ 2,063,403 |
Total assets at beginning of fiscal year | USD $ 2,040,555 |
Revenues less expenses for current year | USD $ 22,776 |
Revenues less expenses for previous year | USD $ 205,868 |
Total expenses for current year | USD $ 897,933 |
Total expenses for previous year | USD $ 770,660 |
Other expenses in current year | USD $ 586,275 |
Other expenses in previous year | USD $ 496,256 |
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 $ 311,658 |
Employee salary and benefits paid in previous year | USD $ 274,404 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 920,709 |
Total revenue in previous fiscal year | USD $ 976,528 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 66,519 |
2020-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 811,530 |
Program Service Revenue from current year | USD $ 832,915 |
Investment Income from prior year | USD $ 219 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 312,182 |
Other Revenue from current year | USD $ 143,587 |
Gross receipts from all sources | USD $ 976,528 |
Net assets / fund balances at end of fiscal year | USD $ 1,963,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,757,924 |
Total liabilities at end of fiscal year | USD $ 76,763 |
Total liabilities at beginning of fiscal year | USD $ 214,657 |
Total assets at end of fiscal year | USD $ 2,040,555 |
Total assets at beginning of fiscal year | USD $ 1,972,581 |
Revenues less expenses for current year | USD $ 205,868 |
Revenues less expenses for previous year | USD $ -45,198 |
Total expenses for current year | USD $ 770,660 |
Total expenses for previous year | USD $ 1,169,129 |
Other expenses in current year | USD $ 496,256 |
Other expenses in previous year | USD $ 887,145 |
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 $ 274,404 |
Employee salary and benefits paid in previous year | USD $ 281,984 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 976,528 |
Total revenue in previous fiscal year | USD $ 1,123,931 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 143,587 |
2019-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 794,715 |
Program Service Revenue from current year | USD $ 811,530 |
Investment Income from prior year | USD $ 381 |
Investment Income from current year | USD $ 219 |
Other Revenue from prior year | USD $ 11,526 |
Other Revenue from current year | USD $ 312,182 |
Gross receipts from all sources | USD $ 1,123,931 |
Net assets / fund balances at end of fiscal year | USD $ 1,757,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,803,122 |
Total liabilities at end of fiscal year | USD $ 214,657 |
Total liabilities at beginning of fiscal year | USD $ 114,475 |
Total assets at end of fiscal year | USD $ 1,972,581 |
Total assets at beginning of fiscal year | USD $ 1,917,597 |
Revenues less expenses for current year | USD $ -45,198 |
Revenues less expenses for previous year | USD $ 161,275 |
Total expenses for current year | USD $ 1,169,129 |
Total expenses for previous year | USD $ 645,347 |
Other expenses in current year | USD $ 887,145 |
Other expenses in previous year | USD $ 356,136 |
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 $ 281,984 |
Employee salary and benefits paid in previous year | USD $ 289,211 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,123,931 |
Total revenue in previous fiscal year | USD $ 806,622 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 312,182 |
2018-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 773,921 |
Program Service Revenue from current year | USD $ 794,715 |
Investment Income from prior year | USD $ 237 |
Investment Income from current year | USD $ 381 |
Other Revenue from prior year | USD $ 136,471 |
Other Revenue from current year | USD $ 11,526 |
Gross receipts from all sources | USD $ 806,622 |
Net assets / fund balances at end of fiscal year | USD $ 1,803,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,641,847 |
Total liabilities at end of fiscal year | USD $ 114,475 |
Total liabilities at beginning of fiscal year | USD $ 112,579 |
Total assets at end of fiscal year | USD $ 1,917,597 |
Total assets at beginning of fiscal year | USD $ 1,754,426 |
Revenues less expenses for current year | USD $ 161,275 |
Revenues less expenses for previous year | USD $ 163,298 |
Total expenses for current year | USD $ 645,347 |
Total expenses for previous year | USD $ 747,331 |
Other expenses in current year | USD $ 356,136 |
Other expenses in previous year | USD $ 458,999 |
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 $ 289,211 |
Employee salary and benefits paid in previous year | USD $ 288,332 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 806,622 |
Total revenue in previous fiscal year | USD $ 910,629 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,526 |
The following addresses have been detected as associated with Tax Indentification Number 741617906