STOCKTON ROTARY ENDOWMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 265,731 |
Investment Income from current year | USD $ 179,471 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 355,434 |
Net assets / fund balances at end of fiscal year | USD $ 4,326,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,127,281 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 4,326,105 |
Total assets at beginning of fiscal year | USD $ 4,127,281 |
Revenues less expenses for current year | USD $ 30,178 |
Revenues less expenses for previous year | USD $ 100,127 |
Total expenses for current year | USD $ 163,072 |
Total expenses for previous year | USD $ 188,984 |
Other expenses in current year | USD $ 21,068 |
Other expenses in previous year | USD $ 29,367 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,200 |
Employee salary and benefits paid in previous year | USD $ 10,201 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 131,804 |
Grants and similar amounts paid in previous year | USD $ 149,416 |
Total revenue in current fiscal year | USD $ 193,250 |
Total revenue in previous fiscal year | USD $ 289,111 |
Contributions and grants from current year | USD $ 13,779 |
Contributions and grants from previous year | USD $ 23,380 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 184,579 |
Investment Income from current year | USD $ 265,731 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 546,364 |
Net assets / fund balances at end of fiscal year | USD $ 4,127,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,737,181 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,030 |
Total assets at end of fiscal year | USD $ 4,127,281 |
Total assets at beginning of fiscal year | USD $ 4,738,211 |
Revenues less expenses for current year | USD $ 100,127 |
Revenues less expenses for previous year | USD $ 25,431 |
Total expenses for current year | USD $ 188,984 |
Total expenses for previous year | USD $ 183,398 |
Other expenses in current year | USD $ 29,367 |
Other expenses in previous year | USD $ 26,624 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,201 |
Employee salary and benefits paid in previous year | USD $ 10,200 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 149,416 |
Grants and similar amounts paid in previous year | USD $ 146,574 |
Total revenue in current fiscal year | USD $ 289,111 |
Total revenue in previous fiscal year | USD $ 208,829 |
Contributions and grants from current year | USD $ 23,380 |
Contributions and grants from previous year | USD $ 24,250 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 109,068 |
Investment Income from current year | USD $ 184,579 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 687,322 |
Net assets / fund balances at end of fiscal year | USD $ 4,737,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,824,423 |
Total liabilities at end of fiscal year | USD $ 1,030 |
Total assets at end of fiscal year | USD $ 4,738,211 |
Total assets at beginning of fiscal year | USD $ 3,824,423 |
Revenues less expenses for current year | USD $ 25,431 |
Revenues less expenses for previous year | USD $ -33,238 |
Total expenses for current year | USD $ 183,398 |
Total expenses for previous year | USD $ 162,095 |
Other expenses in current year | USD $ 26,624 |
Other expenses in previous year | USD $ 25,591 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,200 |
Employee salary and benefits paid in previous year | USD $ 10,100 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 146,574 |
Grants and similar amounts paid in previous year | USD $ 126,404 |
Total revenue in current fiscal year | USD $ 208,829 |
Total revenue in previous fiscal year | USD $ 128,857 |
Contributions and grants from current year | USD $ 24,250 |
Contributions and grants from previous year | USD $ 19,789 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 123,063 |
Investment Income from current year | USD $ 109,068 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,813,898 |
Net assets / fund balances at end of fiscal year | USD $ 3,824,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,027,355 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,824,423 |
Total assets at beginning of fiscal year | USD $ 4,027,355 |
Revenues less expenses for current year | USD $ -33,238 |
Revenues less expenses for previous year | USD $ -5,346 |
Total expenses for current year | USD $ 162,095 |
Total expenses for previous year | USD $ 151,100 |
Other expenses in current year | USD $ 25,591 |
Other expenses in previous year | USD $ 16,669 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,100 |
Employee salary and benefits paid in previous year | USD $ 5,800 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 126,404 |
Grants and similar amounts paid in previous year | USD $ 128,631 |
Total revenue in current fiscal year | USD $ 128,857 |
Total revenue in previous fiscal year | USD $ 145,754 |
Contributions and grants from current year | USD $ 19,789 |
Contributions and grants from previous year | USD $ 22,691 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 173,063 |
Investment Income from current year | USD $ 123,063 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 148,527 |
Net assets / fund balances at end of fiscal year | USD $ 3,753,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,753,793 |
Total liabilities at end of fiscal year | USD $ 273,434 |
Total liabilities at beginning of fiscal year | USD $ 250,323 |
Total assets at end of fiscal year | USD $ 4,027,355 |
Total assets at beginning of fiscal year | USD $ 4,004,116 |
Revenues less expenses for current year | USD $ -5,346 |
Revenues less expenses for previous year | USD $ 80,327 |
Total expenses for current year | USD $ 151,100 |
Total expenses for previous year | USD $ 145,846 |
Other expenses in current year | USD $ 16,669 |
Other expenses in previous year | USD $ 19,996 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,800 |
Employee salary and benefits paid in previous year | USD $ 7,200 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 128,631 |
Grants and similar amounts paid in previous year | USD $ 118,650 |
Total revenue in current fiscal year | USD $ 145,754 |
Total revenue in previous fiscal year | USD $ 226,173 |
Contributions and grants from current year | USD $ 22,691 |
Contributions and grants from previous year | USD $ 53,110 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 142,065 |
Investment Income from current year | USD $ 173,063 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 226,840 |
Net assets / fund balances at end of fiscal year | USD $ 3,753,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,616,527 |
Total liabilities at end of fiscal year | USD $ 250,323 |
Total liabilities at beginning of fiscal year | USD $ 229,573 |
Total assets at end of fiscal year | USD $ 4,004,116 |
Total assets at beginning of fiscal year | USD $ 3,846,100 |
Revenues less expenses for current year | USD $ 80,327 |
Revenues less expenses for previous year | USD $ 158,837 |
Total expenses for current year | USD $ 145,846 |
Total expenses for previous year | USD $ 139,969 |
Other expenses in current year | USD $ 19,996 |
Other expenses in previous year | USD $ 16,819 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,200 |
Employee salary and benefits paid in previous year | USD $ 7,200 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 118,650 |
Grants and similar amounts paid in previous year | USD $ 115,950 |
Total revenue in current fiscal year | USD $ 226,173 |
Total revenue in previous fiscal year | USD $ 298,806 |
Contributions and grants from current year | USD $ 53,110 |
Contributions and grants from previous year | USD $ 156,741 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 119,026 |
Investment Income from current year | USD $ 142,065 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 301,303 |
Net assets / fund balances at end of fiscal year | USD $ 3,616,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,240,598 |
Total liabilities at end of fiscal year | USD $ 229,573 |
Total liabilities at beginning of fiscal year | USD $ 206,805 |
Total assets at end of fiscal year | USD $ 3,846,100 |
Total assets at beginning of fiscal year | USD $ 3,447,403 |
Revenues less expenses for current year | USD $ 158,837 |
Revenues less expenses for previous year | USD $ 33,329 |
Total expenses for current year | USD $ 139,969 |
Total expenses for previous year | USD $ 124,063 |
Other expenses in current year | USD $ 16,819 |
Other expenses in previous year | USD $ 18,273 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,200 |
Employee salary and benefits paid in previous year | USD $ 7,200 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 115,950 |
Grants and similar amounts paid in previous year | USD $ 98,590 |
Total revenue in current fiscal year | USD $ 298,806 |
Total revenue in previous fiscal year | USD $ 157,392 |
Contributions and grants from current year | USD $ 156,741 |
Contributions and grants from previous year | USD $ 38,366 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 94,381 |
Investment Income from current year | USD $ 119,026 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 161,240 |
Net assets / fund balances at end of fiscal year | USD $ 3,240,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,311,132 |
Total liabilities at end of fiscal year | USD $ 206,805 |
Total liabilities at beginning of fiscal year | USD $ 192,304 |
Total assets at end of fiscal year | USD $ 3,447,403 |
Total assets at beginning of fiscal year | USD $ 3,503,436 |
Revenues less expenses for current year | USD $ 33,329 |
Revenues less expenses for previous year | USD $ 29,519 |
Total expenses for current year | USD $ 124,063 |
Total expenses for previous year | USD $ 144,958 |
Other expenses in current year | USD $ 18,273 |
Other expenses in previous year | USD $ 21,113 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,200 |
Employee salary and benefits paid in previous year | USD $ 7,200 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 98,590 |
Grants and similar amounts paid in previous year | USD $ 116,645 |
Total revenue in current fiscal year | USD $ 157,392 |
Total revenue in previous fiscal year | USD $ 174,477 |
Contributions and grants from current year | USD $ 38,366 |
Contributions and grants from previous year | USD $ 80,096 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 120,213 |
Investment Income from current year | USD $ 94,381 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 175,565 |
Net assets / fund balances at end of fiscal year | USD $ 3,311,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,331,291 |
Total liabilities at end of fiscal year | USD $ 192,304 |
Total liabilities at beginning of fiscal year | USD $ 161,535 |
Total assets at end of fiscal year | USD $ 3,503,436 |
Total assets at beginning of fiscal year | USD $ 3,492,826 |
Revenues less expenses for current year | USD $ 29,519 |
Revenues less expenses for previous year | USD $ 81,881 |
Total expenses for current year | USD $ 144,958 |
Total expenses for previous year | USD $ 139,854 |
Other expenses in current year | USD $ 21,113 |
Other expenses in previous year | USD $ 14,181 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,200 |
Employee salary and benefits paid in previous year | USD $ 7,200 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 116,645 |
Grants and similar amounts paid in previous year | USD $ 118,473 |
Total revenue in current fiscal year | USD $ 174,477 |
Total revenue in previous fiscal year | USD $ 221,735 |
Contributions and grants from current year | USD $ 80,096 |
Contributions and grants from previous year | USD $ 101,522 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 942801451