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Employer Identification Number 22-1186578

PASSAIC COUNTY MEDICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PASSAIC COUNTY MEDICAL SOCIETY
Employer identification number (EIN):22-1186578
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-05-31
Gross receipts from all sourcesUSD $ 5,620
Net assets / fund balances at end of fiscal yearUSD $ 68,879
Net assets / fund balances at beginning of fiscal yearUSD $ 63,971
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 5,620
Fees and other payments to independent contractorsUSD $ 400
Total of all expensesUSD $ 712
Net assets or fund balances at end of yearUSD $ 4,908
Revenue from membership duesUSD $ 5,583
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 312
2022-05-31
Gross receipts from all sourcesUSD $ 5,431
Net assets / fund balances at end of fiscal yearUSD $ 63,971
Net assets / fund balances at beginning of fiscal yearUSD $ 59,640
Contributions, Grants, Gifts etc from current yearUSD $ 5,304
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 5,431
Total of all other expensesUSD $ 1,100
Total of all expensesUSD $ 1,100
Net assets or fund balances at end of yearUSD $ 4,331
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2021-05-31
Gross receipts from all sourcesUSD $ 6,833
Net assets / fund balances at end of fiscal yearUSD $ 59,640
Net assets / fund balances at beginning of fiscal yearUSD $ 52,807
Contributions, Grants, Gifts etc from current yearUSD $ 6,413
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 6,833
Net assets or fund balances at end of yearUSD $ 6,833
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2020-05-31
Gross receipts from all sourcesUSD $ 4,118
Net assets / fund balances at end of fiscal yearUSD $ 52,754
Net assets / fund balances at beginning of fiscal yearUSD $ 56,862
Contributions, Grants, Gifts etc from current yearUSD $ 3,931
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 4,118
Total of all other expensesUSD $ 8,226
Total of all expensesUSD $ 8,226
Net assets or fund balances at end of yearUSD $ -4,108
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2019-05-31
Gross receipts from all sourcesUSD $ 7,812
Net assets / fund balances at end of fiscal yearUSD $ 56,395
Net assets / fund balances at beginning of fiscal yearUSD $ 66,862
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 7,812
Employees salaries and other compensation and benefitsUSD $ 10,800
Fees and other payments to independent contractorsUSD $ 1,250
Total of all other expensesUSD $ 3,829
Total of all expensesUSD $ 18,279
Net assets or fund balances at end of yearUSD $ -10,467
Revenue from membership duesUSD $ 6,882
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,400
2018-05-31
Gross receipts from all sourcesUSD $ 7,767
Net assets / fund balances at end of fiscal yearUSD $ 66,862
Net assets / fund balances at beginning of fiscal yearUSD $ 82,188
Contributions, Grants, Gifts etc from current yearUSD $ 7,095
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 7,767
Employees salaries and other compensation and benefitsUSD $ 14,400
Total of all expensesUSD $ 23,093
Net assets or fund balances at end of yearUSD $ -15,326
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 8,693

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221186578

USA Mailing Address
829 ALLWOOD ROAD
CLIFTON
NJ
07012
Date first seen: 2007-03-01
Date last seen: 2023-12-31
USA Mailing Address
285 Lexington Ave
Passaic
NJ
07055
Date first seen: 2009-01-01
Date last seen: 2024-08-31
USA Mailing Address
999 CLIFTON AVE
CLIFTON
NJ
07013
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
22 NORMANDY PARKWAY
MORRISTOWN
NJ
07960
Date first seen: 2007-01-01
Date last seen: 2024-08-31

EIN Events

Event Date Event description
2012-05-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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