BOARD OF TRUSTEES, 32BJ NORTH HEALTH FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,716,496 |
Program Service Revenue from current year | USD $ 48,941,578 |
Investment Income from prior year | USD $ 3,310,697 |
Investment Income from current year | USD $ 1,135,071 |
Other Revenue from prior year | USD $ 187,910 |
Other Revenue from current year | USD $ 182,423 |
Gross receipts from all sources | USD $ 54,380,901 |
Net assets / fund balances at end of fiscal year | USD $ 51,556,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,717,699 |
Total liabilities at end of fiscal year | USD $ 1,432,405 |
Total liabilities at beginning of fiscal year | USD $ 1,339,172 |
Total assets at end of fiscal year | USD $ 52,989,187 |
Total assets at beginning of fiscal year | USD $ 54,056,871 |
Revenues less expenses for current year | USD $ 5,064,778 |
Revenues less expenses for previous year | USD $ 4,916,079 |
Total expenses for current year | USD $ 45,194,294 |
Total expenses for previous year | USD $ 45,299,024 |
Other expenses in current year | USD $ 2,883,207 |
Other expenses in previous year | USD $ 2,914,274 |
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 $ 42,311,087 |
Benefits paid to or for members in previous year | USD $ 42,384,750 |
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 $ 50,259,072 |
Total revenue in previous fiscal year | USD $ 50,215,103 |
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 $ 182,423 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,134,590 |
Program Service Revenue from current year | USD $ 46,716,496 |
Investment Income from prior year | USD $ 1,518,827 |
Investment Income from current year | USD $ 3,310,697 |
Other Revenue from prior year | USD $ 57,551 |
Other Revenue from current year | USD $ 187,910 |
Gross receipts from all sources | USD $ 56,015,186 |
Net assets / fund balances at end of fiscal year | USD $ 52,717,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,923,952 |
Total liabilities at end of fiscal year | USD $ 1,339,172 |
Total liabilities at beginning of fiscal year | USD $ 220,692 |
Total assets at end of fiscal year | USD $ 54,056,871 |
Total assets at beginning of fiscal year | USD $ 49,144,644 |
Revenues less expenses for current year | USD $ 4,916,079 |
Revenues less expenses for previous year | USD $ 3,135,028 |
Total expenses for current year | USD $ 45,299,024 |
Total expenses for previous year | USD $ 43,575,940 |
Other expenses in current year | USD $ 2,914,274 |
Other expenses in previous year | USD $ 2,620,451 |
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 $ 42,384,750 |
Benefits paid to or for members in previous year | USD $ 40,955,489 |
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 $ 50,215,103 |
Total revenue in previous fiscal year | USD $ 46,710,968 |
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 $ 187,910 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,982,311 |
Program Service Revenue from current year | USD $ 45,134,590 |
Investment Income from prior year | USD $ 1,117,573 |
Investment Income from current year | USD $ 1,518,827 |
Other Revenue from prior year | USD $ 47,892 |
Other Revenue from current year | USD $ 57,551 |
Gross receipts from all sources | USD $ 49,522,901 |
Net assets / fund balances at end of fiscal year | USD $ 48,923,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,647,450 |
Total liabilities at end of fiscal year | USD $ 220,692 |
Total liabilities at beginning of fiscal year | USD $ 519,005 |
Total assets at end of fiscal year | USD $ 49,144,644 |
Total assets at beginning of fiscal year | USD $ 44,166,455 |
Revenues less expenses for current year | USD $ 3,135,028 |
Revenues less expenses for previous year | USD $ 1,785,955 |
Total expenses for current year | USD $ 43,575,940 |
Total expenses for previous year | USD $ 45,361,821 |
Other expenses in current year | USD $ 2,620,451 |
Other expenses in previous year | USD $ 2,746,124 |
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 $ 40,955,489 |
Benefits paid to or for members in previous year | USD $ 42,615,697 |
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 $ 46,710,968 |
Total revenue in previous fiscal year | USD $ 47,147,776 |
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 $ 57,551 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,802,940 |
Program Service Revenue from current year | USD $ 45,982,311 |
Investment Income from prior year | USD $ 1,082,166 |
Investment Income from current year | USD $ 1,117,573 |
Other Revenue from prior year | USD $ 209,041 |
Other Revenue from current year | USD $ 47,892 |
Gross receipts from all sources | USD $ 49,080,200 |
Net assets / fund balances at end of fiscal year | USD $ 43,647,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,929,007 |
Total liabilities at end of fiscal year | USD $ 519,005 |
Total liabilities at beginning of fiscal year | USD $ 136,265 |
Total assets at end of fiscal year | USD $ 44,166,455 |
Total assets at beginning of fiscal year | USD $ 39,065,272 |
Revenues less expenses for current year | USD $ 1,785,955 |
Revenues less expenses for previous year | USD $ 4,896,244 |
Total expenses for current year | USD $ 45,361,821 |
Total expenses for previous year | USD $ 40,197,903 |
Other expenses in current year | USD $ 2,746,124 |
Other expenses in previous year | USD $ 2,762,898 |
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 $ 42,615,697 |
Benefits paid to or for members in previous year | USD $ 37,435,005 |
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 $ 47,147,776 |
Total revenue in previous fiscal year | USD $ 45,094,147 |
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 $ 47,892 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,103,286 |
Program Service Revenue from current year | USD $ 43,802,940 |
Investment Income from prior year | USD $ 724,497 |
Investment Income from current year | USD $ 1,082,166 |
Other Revenue from prior year | USD $ 151,745 |
Other Revenue from current year | USD $ 209,041 |
Gross receipts from all sources | USD $ 45,428,594 |
Net assets / fund balances at end of fiscal year | USD $ 38,929,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,870,228 |
Total liabilities at end of fiscal year | USD $ 136,265 |
Total liabilities at beginning of fiscal year | USD $ 163,065 |
Total assets at end of fiscal year | USD $ 39,065,272 |
Total assets at beginning of fiscal year | USD $ 36,033,293 |
Revenues less expenses for current year | USD $ 4,896,244 |
Revenues less expenses for previous year | USD $ 2,425,234 |
Total expenses for current year | USD $ 40,197,903 |
Total expenses for previous year | USD $ 39,554,294 |
Other expenses in current year | USD $ 2,762,898 |
Other expenses in previous year | USD $ 2,602,574 |
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 $ 37,435,005 |
Benefits paid to or for members in previous year | USD $ 36,951,720 |
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 $ 45,094,147 |
Total revenue in previous fiscal year | USD $ 41,979,528 |
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 $ 209,041 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,055,032 |
Program Service Revenue from current year | USD $ 41,103,286 |
Investment Income from prior year | USD $ 677,445 |
Investment Income from current year | USD $ 724,497 |
Other Revenue from prior year | USD $ 801,217 |
Other Revenue from current year | USD $ 151,745 |
Gross receipts from all sources | USD $ 41,979,528 |
Net assets / fund balances at end of fiscal year | USD $ 35,870,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,170,350 |
Total liabilities at end of fiscal year | USD $ 163,065 |
Total liabilities at beginning of fiscal year | USD $ 304,283 |
Total assets at end of fiscal year | USD $ 36,033,293 |
Total assets at beginning of fiscal year | USD $ 32,474,633 |
Revenues less expenses for current year | USD $ 2,425,234 |
Revenues less expenses for previous year | USD $ 3,335,877 |
Total expenses for current year | USD $ 39,554,294 |
Total expenses for previous year | USD $ 39,197,817 |
Other expenses in current year | USD $ 2,602,574 |
Other expenses in previous year | USD $ 3,070,030 |
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 $ 36,951,720 |
Benefits paid to or for members in previous year | USD $ 36,127,787 |
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 $ 41,979,528 |
Total revenue in previous fiscal year | USD $ 42,533,694 |
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 $ 151,745 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,958,059 |
Program Service Revenue from current year | USD $ 41,055,032 |
Investment Income from prior year | USD $ 539,178 |
Investment Income from current year | USD $ 677,445 |
Other Revenue from prior year | USD $ 42,995 |
Other Revenue from current year | USD $ 801,217 |
Gross receipts from all sources | USD $ 52,975,114 |
Net assets / fund balances at end of fiscal year | USD $ 32,170,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,149,173 |
Total liabilities at end of fiscal year | USD $ 304,283 |
Total liabilities at beginning of fiscal year | USD $ 580,229 |
Total assets at end of fiscal year | USD $ 32,474,633 |
Total assets at beginning of fiscal year | USD $ 28,729,402 |
Revenues less expenses for current year | USD $ 3,335,877 |
Revenues less expenses for previous year | USD $ 3,335,890 |
Total expenses for current year | USD $ 39,197,817 |
Total expenses for previous year | USD $ 36,204,342 |
Other expenses in current year | USD $ 3,070,030 |
Other expenses in previous year | USD $ 3,200,847 |
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 $ 36,127,787 |
Benefits paid to or for members in previous year | USD $ 33,003,495 |
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 $ 42,533,694 |
Total revenue in previous fiscal year | USD $ 39,540,232 |
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 $ 801,217 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,359,244 |
Program Service Revenue from current year | USD $ 38,958,059 |
Investment Income from prior year | USD $ 521,720 |
Investment Income from current year | USD $ 539,178 |
Other Revenue from prior year | USD $ 125,979 |
Other Revenue from current year | USD $ 42,995 |
Gross receipts from all sources | USD $ 45,463,546 |
Net assets / fund balances at end of fiscal year | USD $ 28,149,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,496,546 |
Total liabilities at end of fiscal year | USD $ 580,229 |
Total liabilities at beginning of fiscal year | USD $ 660,370 |
Total assets at end of fiscal year | USD $ 28,729,402 |
Total assets at beginning of fiscal year | USD $ 26,156,916 |
Revenues less expenses for current year | USD $ 3,335,890 |
Revenues less expenses for previous year | USD $ -1,511,131 |
Total expenses for current year | USD $ 36,204,342 |
Total expenses for previous year | USD $ 38,518,074 |
Other expenses in current year | USD $ 3,200,847 |
Other expenses in previous year | USD $ 3,250,676 |
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 $ 339,590 |
Benefits paid to or for members in current year | USD $ 33,003,495 |
Benefits paid to or for members in previous year | USD $ 34,927,808 |
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 $ 39,540,232 |
Total revenue in previous fiscal year | USD $ 37,006,943 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 42,995 |
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