Roc Of Salem Inc
- Assets
- $25.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Salem, OH
- Founding
- 04/2011
- Data as of
- 12/2022
- EIN
- 27-0414391
Organization Overview
Roc Of Salem Inc is located in Salem, OH. The organization was established in 2011. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roc Of Salem Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Roc Of Salem Inc generated $30.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $27.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING FAITH-BASED YOUTH ACTIVITIES IN AN EFFORT TO GIVE YOUNG PEOPLE A SAFE AND POSITIVE WAY TO SPEND THEIR TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Douglas George Board Member | 1 | $0 | |
Scott Washam Board Member | 1 | $0 | |
Hery Salamanca Board Member | 1 | $0 | |
Jim Beardsley Board Member | 1 | $0 | |
Cory Wolfe Board Member | 3 | $0 | |
Byron Bufkin Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,162 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $540 |
| Gain or Loss | -$85 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,407 |
| Total Revenue | $30,024 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,000 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $6,159 |
| Printing, publications, postage, and shipping | $7 |
| Other expenses | $13,106 |
| Total expenses | $27,272 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,107 |
| Other assets | $0 |
| Total assets | $25,107 |
| Total liabilities | $721 |
| Net assets or fund balances | $24,386 |