SANTA CLARA COUNTY ROOFERS VACATION TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,870,446 |
Program Service Revenue from current year | USD $ 2,012,925 |
Investment Income from prior year | USD $ 2,781 |
Investment Income from current year | USD $ 2,545 |
Other Revenue from prior year | USD $ 21,283 |
Other Revenue from current year | USD $ 77,026 |
Gross receipts from all sources | USD $ 2,092,496 |
Net assets / fund balances at end of fiscal year | USD $ 97,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,282 |
Total liabilities at end of fiscal year | USD $ 559,259 |
Total liabilities at beginning of fiscal year | USD $ 495,583 |
Total assets at end of fiscal year | USD $ 656,958 |
Total assets at beginning of fiscal year | USD $ 530,865 |
Revenues less expenses for current year | USD $ 62,417 |
Revenues less expenses for previous year | USD $ 12,418 |
Total expenses for current year | USD $ 2,030,079 |
Total expenses for previous year | USD $ 1,882,092 |
Other expenses in current year | USD $ 17,154 |
Other expenses in previous year | USD $ 11,646 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 2,012,925 |
Benefits paid to or for members in previous year | USD $ 1,870,446 |
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 $ 2,092,496 |
Total revenue in previous fiscal year | USD $ 1,894,510 |
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 $ 77,026 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,213,143 |
Program Service Revenue from current year | USD $ 1,870,446 |
Investment Income from prior year | USD $ 4,082 |
Investment Income from current year | USD $ 2,781 |
Other Revenue from prior year | USD $ 14,102 |
Other Revenue from current year | USD $ 21,283 |
Gross receipts from all sources | USD $ 1,894,510 |
Net assets / fund balances at end of fiscal year | USD $ 35,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,864 |
Total liabilities at end of fiscal year | USD $ 495,583 |
Total liabilities at beginning of fiscal year | USD $ 576,091 |
Total assets at end of fiscal year | USD $ 530,865 |
Total assets at beginning of fiscal year | USD $ 598,955 |
Revenues less expenses for current year | USD $ 12,418 |
Revenues less expenses for previous year | USD $ 11,683 |
Total expenses for current year | USD $ 1,882,092 |
Total expenses for previous year | USD $ 2,219,644 |
Other expenses in current year | USD $ 11,646 |
Other expenses in previous year | USD $ 6,501 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,870,446 |
Benefits paid to or for members in previous year | USD $ 2,213,143 |
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 $ 1,894,510 |
Total revenue in previous fiscal year | USD $ 2,231,327 |
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 $ 21,283 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,120,793 |
Program Service Revenue from current year | USD $ 2,213,143 |
Investment Income from prior year | USD $ 4,729 |
Investment Income from current year | USD $ 4,082 |
Other Revenue from prior year | USD $ 9,828 |
Other Revenue from current year | USD $ 14,102 |
Gross receipts from all sources | USD $ 2,231,327 |
Net assets / fund balances at end of fiscal year | USD $ 22,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,181 |
Total liabilities at end of fiscal year | USD $ 576,091 |
Total liabilities at beginning of fiscal year | USD $ 473,281 |
Total assets at end of fiscal year | USD $ 598,955 |
Total assets at beginning of fiscal year | USD $ 484,462 |
Revenues less expenses for current year | USD $ 11,683 |
Revenues less expenses for previous year | USD $ 13,213 |
Total expenses for current year | USD $ 2,219,644 |
Total expenses for previous year | USD $ 2,122,137 |
Other expenses in current year | USD $ 6,501 |
Other expenses in previous year | USD $ 1,344 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 2,213,143 |
Benefits paid to or for members in previous year | USD $ 2,120,793 |
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 $ 2,231,327 |
Total revenue in previous fiscal year | USD $ 2,135,350 |
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 $ 14,102 |
The following addresses have been detected as associated with Tax Indentification Number 946401546