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Employer Identification Number 22-1515405

BOYS & GIRLS CLUB OF NEWARK INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUB OF NEWARK INC
Employer identification number (EIN):22-1515405
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration BOYS & GIRLS CLUB OF NEWARK INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE A SAFE SPACE IN WHICH NEWARK YOUNGSTERS, UNDER THE DIRECTION OF CARING ADULTS, CAN DEVELOP SKILLS, VALUES, EMOTIONAL STRENGTH, AND PERSONAL CONFIDENCE.
Number of Employees138
Number of Volunteers200
Year Formed1938

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,356,497
Program Service Revenue from current yearUSD $ 1,944,952
Investment Income from prior yearUSD $ 5,912,680
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,497
Other Revenue from current yearUSD $ 687,777
Gross receipts from all sourcesUSD $ 5,253,821
Net assets / fund balances at end of fiscal yearUSD $ 11,309,557
Net assets / fund balances at beginning of fiscal yearUSD $ 10,233,043
Total liabilities at end of fiscal yearUSD $ 102,828
Total liabilities at beginning of fiscal yearUSD $ 575,049
Total assets at end of fiscal yearUSD $ 11,412,385
Total assets at beginning of fiscal yearUSD $ 10,808,092
Revenues less expenses for current yearUSD $ 1,076,514
Revenues less expenses for previous yearUSD $ 6,360,133
Total expenses for current yearUSD $ 4,177,307
Total expenses for previous yearUSD $ 2,852,637
Other expenses in current yearUSD $ 1,862,343
Other expenses in previous yearUSD $ 1,280,183
Total fundraising expenses in current yearUSD $ 197,083
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,314,964
Employee salary and benefits paid in previous yearUSD $ 1,572,454
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,253,821
Total revenue in previous fiscal yearUSD $ 9,212,770
Contributions and grants from current yearUSD $ 2,621,092
Contributions and grants from previous yearUSD $ 1,942,096
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 46,201
Total of other revenueUSD $ 687,777
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,125,270
Program Service Revenue from current yearUSD $ 1,356,497
Investment Income from prior yearUSD $ 44,926
Investment Income from current yearUSD $ 5,912,680
Other Revenue from prior yearUSD $ 115,007
Other Revenue from current yearUSD $ 1,497
Gross receipts from all sourcesUSD $ 9,212,770
Net assets / fund balances at end of fiscal yearUSD $ 10,233,043
Net assets / fund balances at beginning of fiscal yearUSD $ 3,872,910
Total liabilities at end of fiscal yearUSD $ 575,049
Total liabilities at beginning of fiscal yearUSD $ 8,640,750
Total assets at end of fiscal yearUSD $ 10,808,092
Total assets at beginning of fiscal yearUSD $ 12,513,660
Revenues less expenses for current yearUSD $ 6,360,133
Revenues less expenses for previous yearUSD $ 768,607
Total expenses for current yearUSD $ 2,852,637
Total expenses for previous yearUSD $ 2,358,739
Other expenses in current yearUSD $ 1,280,183
Other expenses in previous yearUSD $ 948,429
Total fundraising expenses in current yearUSD $ 79,167
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,572,454
Employee salary and benefits paid in previous yearUSD $ 1,410,310
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,212,770
Total revenue in previous fiscal yearUSD $ 3,127,346
Contributions and grants from current yearUSD $ 1,942,096
Contributions and grants from previous yearUSD $ 1,842,143
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 2,280
Total of other revenueUSD $ 1,497
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,884
Program Service Revenue from current yearUSD $ 1,125,270
Investment Income from prior yearUSD $ 35,187
Investment Income from current yearUSD $ 44,926
Other Revenue from prior yearUSD $ 951,082
Other Revenue from current yearUSD $ 115,007
Gross receipts from all sourcesUSD $ 3,127,346
Net assets / fund balances at end of fiscal yearUSD $ 3,872,910
Net assets / fund balances at beginning of fiscal yearUSD $ 3,135,778
Total liabilities at end of fiscal yearUSD $ 8,640,750
Total liabilities at beginning of fiscal yearUSD $ 8,494,545
Total assets at end of fiscal yearUSD $ 12,513,660
Total assets at beginning of fiscal yearUSD $ 11,630,323
Revenues less expenses for current yearUSD $ 768,607
Revenues less expenses for previous yearUSD $ 20,204
Total expenses for current yearUSD $ 2,358,739
Total expenses for previous yearUSD $ 2,622,715
Other expenses in current yearUSD $ 948,429
Other expenses in previous yearUSD $ 1,010,636
Total fundraising expenses in current yearUSD $ 63,687
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,410,310
Employee salary and benefits paid in previous yearUSD $ 1,574,894
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 37,185
Total revenue in current fiscal yearUSD $ 3,127,346
Total revenue in previous fiscal yearUSD $ 2,642,919
Contributions and grants from current yearUSD $ 1,842,143
Contributions and grants from previous yearUSD $ 1,566,766
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 120
Total of other revenueUSD $ 115,007
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,664
Program Service Revenue from current yearUSD $ 89,884
Investment Income from prior yearUSD $ 44,933
Investment Income from current yearUSD $ 35,187
Other Revenue from prior yearUSD $ 786,964
Other Revenue from current yearUSD $ 951,082
Gross receipts from all sourcesUSD $ 2,720,211
Net assets / fund balances at end of fiscal yearUSD $ 3,135,778
Net assets / fund balances at beginning of fiscal yearUSD $ 3,115,574
Total liabilities at end of fiscal yearUSD $ 8,494,545
Total liabilities at beginning of fiscal yearUSD $ 9,110,118
Total assets at end of fiscal yearUSD $ 11,630,323
Total assets at beginning of fiscal yearUSD $ 12,225,692
Revenues less expenses for current yearUSD $ 20,204
Revenues less expenses for previous yearUSD $ -578,433
Total expenses for current yearUSD $ 2,622,715
Total expenses for previous yearUSD $ 3,361,736
Other expenses in current yearUSD $ 1,010,636
Other expenses in previous yearUSD $ 1,061,642
Total fundraising expenses in current yearUSD $ 88,292
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,574,894
Employee salary and benefits paid in previous yearUSD $ 2,000,094
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 37,185
Grants and similar amounts paid in previous yearUSD $ 300,000
Total revenue in current fiscal yearUSD $ 2,642,919
Total revenue in previous fiscal yearUSD $ 2,783,303
Contributions and grants from current yearUSD $ 1,566,766
Contributions and grants from previous yearUSD $ 1,872,742
Gross income from fundraising eventsUSD $ 77,292
Revenue from membership duesUSD $ 24,399
Total of other revenueUSD $ 951,082
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,537
Program Service Revenue from current yearUSD $ 78,664
Investment Income from prior yearUSD $ 44,926
Investment Income from current yearUSD $ 44,933
Other Revenue from prior yearUSD $ 1,172,776
Other Revenue from current yearUSD $ 786,964
Gross receipts from all sourcesUSD $ 2,845,145
Net assets / fund balances at end of fiscal yearUSD $ 3,115,574
Net assets / fund balances at beginning of fiscal yearUSD $ 4,067,829
Total liabilities at end of fiscal yearUSD $ 9,110,118
Total liabilities at beginning of fiscal yearUSD $ 8,377,004
Total assets at end of fiscal yearUSD $ 12,225,692
Total assets at beginning of fiscal yearUSD $ 12,444,833
Revenues less expenses for current yearUSD $ -578,433
Revenues less expenses for previous yearUSD $ 20,825
Total expenses for current yearUSD $ 3,361,736
Total expenses for previous yearUSD $ 2,426,706
Other expenses in current yearUSD $ 1,061,642
Other expenses in previous yearUSD $ 554,573
Total fundraising expenses in current yearUSD $ 128,945
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,000,094
Employee salary and benefits paid in previous yearUSD $ 1,872,133
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 300,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,783,303
Total revenue in previous fiscal yearUSD $ 2,447,531
Contributions and grants from current yearUSD $ 1,872,742
Contributions and grants from previous yearUSD $ 1,171,292
Gross income from fundraising eventsUSD $ 61,842
Revenue from membership duesUSD $ 11,260
Total of other revenueUSD $ 786,964
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 84,950
Program Service Revenue from current yearUSD $ 58,537
Investment Income from prior yearUSD $ 24,501
Investment Income from current yearUSD $ 44,926
Other Revenue from prior yearUSD $ 865,793
Other Revenue from current yearUSD $ 819,840
Gross receipts from all sourcesUSD $ 2,447,531
Net assets / fund balances at end of fiscal yearUSD $ 4,067,829
Net assets / fund balances at beginning of fiscal yearUSD $ 3,400,899
Total liabilities at end of fiscal yearUSD $ 8,377,004
Total liabilities at beginning of fiscal yearUSD $ 9,188,127
Total assets at end of fiscal yearUSD $ 12,444,833
Total assets at beginning of fiscal yearUSD $ 12,589,026
Revenues less expenses for current yearUSD $ 20,825
Revenues less expenses for previous yearUSD $ -211,526
Total expenses for current yearUSD $ 2,366,270
Total expenses for previous yearUSD $ 2,062,216
Other expenses in current yearUSD $ 494,137
Other expenses in previous yearUSD $ 383,411
Total fundraising expenses in current yearUSD $ 230,765
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,872,133
Employee salary and benefits paid in previous yearUSD $ 1,678,805
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,387,095
Total revenue in previous fiscal yearUSD $ 1,850,690
Contributions and grants from current yearUSD $ 1,463,792
Contributions and grants from previous yearUSD $ 875,446
Gross income from fundraising eventsUSD $ 60,436
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 12,698
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 819,840
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,783
Program Service Revenue from current yearUSD $ 118,167
Investment Income from prior yearUSD $ 316,030
Investment Income from current yearUSD $ 2,031,867
Other Revenue from prior yearUSD $ -64,736
Other Revenue from current yearUSD $ 38,214
Gross receipts from all sourcesUSD $ 4,876,010
Net assets / fund balances at end of fiscal yearUSD $ 4,637,446
Net assets / fund balances at beginning of fiscal yearUSD $ 2,542,558
Total liabilities at end of fiscal yearUSD $ 5,658,490
Total liabilities at beginning of fiscal yearUSD $ 1,275,747
Total assets at end of fiscal yearUSD $ 10,295,936
Total assets at beginning of fiscal yearUSD $ 3,818,305
Revenues less expenses for current yearUSD $ 1,957,897
Revenues less expenses for previous yearUSD $ -267,866
Total expenses for current yearUSD $ 2,750,349
Total expenses for previous yearUSD $ 3,437,154
Other expenses in current yearUSD $ 1,283,202
Other expenses in previous yearUSD $ 2,128,606
Total fundraising expenses in current yearUSD $ 338,527
Professional fundraising fees from current yearUSD $ 47,844
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,419,303
Employee salary and benefits paid in previous yearUSD $ 1,251,802
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 56,746
Total revenue in current fiscal yearUSD $ 4,708,246
Total revenue in previous fiscal yearUSD $ 3,169,288
Contributions and grants from current yearUSD $ 2,519,998
Contributions and grants from previous yearUSD $ 2,823,211
Gross income from fundraising eventsUSD $ 74,643
Revenue from membership duesUSD $ 10,940
Total of other revenueUSD $ 131,335

Other Company Names associated with EIN

THE BOYS & GIRLS CLUBS OF NEWARK INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221515405

USA Location Address
500 BROAD ST FL 4
NEWARK
NJ
071023112
Date first seen: 2011-12-27
Date last seen: 2016-12-31
USA Location Address
1 AVON AVENUE
NEWARK
NJ
071082801
Date first seen: 2014-12-23
Date last seen: 2021-03-17
USA Mailing Address
500 BROAD STREET, 4TH FLOOR
NEWARK
NJ
071023112
Date first seen: 2010-12-14
Date last seen: 2016-12-31
USA Mailing Address
1 AVON AVENUE
NEWARK
NJ
07108
Date first seen: 2009-01-01
Date last seen: 2024-02-29

Nearby companies/organizations

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

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