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Employer Identification Number 22-1900911

HO-HO-KUS-WALDWICK COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HO-HO-KUS-WALDWICK COOPERATIVE
Employer identification number (EIN):22-1900911
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 Overview

Mission StatementEDUCATION
Number of Employees24

Organization Governance

Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 433,605
Program Service Revenue from current yearUSD $ 509,007
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 82
Other Revenue from prior yearUSD $ 37,669
Other Revenue from current yearUSD $ 23,728
Gross receipts from all sourcesUSD $ 623,146
Net assets / fund balances at end of fiscal yearUSD $ 550,402
Net assets / fund balances at beginning of fiscal yearUSD $ 438,615
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 550,402
Total assets at beginning of fiscal yearUSD $ 438,615
Revenues less expenses for current yearUSD $ 111,787
Revenues less expenses for previous yearUSD $ 62,505
Total expenses for current yearUSD $ 490,700
Total expenses for previous yearUSD $ 466,658
Other expenses in current yearUSD $ 102,078
Other expenses in previous yearUSD $ 129,092
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 388,622
Employee salary and benefits paid in previous yearUSD $ 337,566
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 602,487
Total revenue in previous fiscal yearUSD $ 529,163
Contributions and grants from current yearUSD $ 69,670
Contributions and grants from previous yearUSD $ 57,829
Gross income from fundraising eventsUSD $ 44,387
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 254,379
Program Service Revenue from current yearUSD $ 437,044
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 60
Other Revenue from current yearUSD $ 26,047
Gross receipts from all sourcesUSD $ 503,980
Net assets / fund balances at end of fiscal yearUSD $ 438,615
Net assets / fund balances at beginning of fiscal yearUSD $ 376,112
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 438,615
Total assets at beginning of fiscal yearUSD $ 376,112
Revenues less expenses for current yearUSD $ 62,504
Revenues less expenses for previous yearUSD $ 61,322
Total expenses for current yearUSD $ 441,476
Total expenses for previous yearUSD $ 302,289
Other expenses in current yearUSD $ 103,910
Other expenses in previous yearUSD $ 92,201
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 337,566
Employee salary and benefits paid in previous yearUSD $ 210,088
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 503,980
Total revenue in previous fiscal yearUSD $ 363,611
Contributions and grants from current yearUSD $ 40,829
Contributions and grants from previous yearUSD $ 109,230
Gross income from fundraising eventsUSD $ 39,625
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 397,728
Program Service Revenue from current yearUSD $ 254,379
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 363,611
Net assets / fund balances at end of fiscal yearUSD $ 376,112
Net assets / fund balances at beginning of fiscal yearUSD $ 314,789
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 376,112
Total assets at beginning of fiscal yearUSD $ 314,789
Revenues less expenses for current yearUSD $ 61,322
Revenues less expenses for previous yearUSD $ -26,624
Total expenses for current yearUSD $ 302,289
Total expenses for previous yearUSD $ 468,592
Other expenses in current yearUSD $ 92,201
Other expenses in previous yearUSD $ 131,571
Total fundraising expenses in current yearUSD $ 1,531
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,088
Employee salary and benefits paid in previous yearUSD $ 337,021
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 363,611
Total revenue in previous fiscal yearUSD $ 441,968
Contributions and grants from current yearUSD $ 109,230
Contributions and grants from previous yearUSD $ 44,240
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 477,822
Program Service Revenue from current yearUSD $ 397,728
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 441,968
Net assets / fund balances at end of fiscal yearUSD $ 314,789
Net assets / fund balances at beginning of fiscal yearUSD $ 341,418
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 314,789
Total assets at beginning of fiscal yearUSD $ 341,418
Revenues less expenses for current yearUSD $ -26,624
Revenues less expenses for previous yearUSD $ -3,586
Total expenses for current yearUSD $ 468,592
Total expenses for previous yearUSD $ 515,989
Other expenses in current yearUSD $ 131,571
Other expenses in previous yearUSD $ 135,074
Total fundraising expenses in current yearUSD $ 22,275
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 337,021
Employee salary and benefits paid in previous yearUSD $ 380,915
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 441,968
Total revenue in previous fiscal yearUSD $ 512,403
Contributions and grants from current yearUSD $ 44,240
Contributions and grants from previous yearUSD $ 34,581
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 473,079
Program Service Revenue from current yearUSD $ 477,822
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 512,403
Net assets / fund balances at end of fiscal yearUSD $ 341,418
Net assets / fund balances at beginning of fiscal yearUSD $ 345,004
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 341,418
Total assets at beginning of fiscal yearUSD $ 345,004
Revenues less expenses for current yearUSD $ -3,586
Revenues less expenses for previous yearUSD $ 23,271
Total expenses for current yearUSD $ 515,989
Total expenses for previous yearUSD $ 484,183
Other expenses in current yearUSD $ 135,074
Other expenses in previous yearUSD $ 132,393
Total fundraising expenses in current yearUSD $ 26,549
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 380,915
Employee salary and benefits paid in previous yearUSD $ 351,790
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 512,403
Total revenue in previous fiscal yearUSD $ 507,454
Contributions and grants from current yearUSD $ 34,581
Contributions and grants from previous yearUSD $ 34,375
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 421,597
Program Service Revenue from current yearUSD $ 473,079
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 507,454
Net assets / fund balances at end of fiscal yearUSD $ 345,004
Net assets / fund balances at beginning of fiscal yearUSD $ 321,733
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 345,004
Total assets at beginning of fiscal yearUSD $ 321,733
Revenues less expenses for current yearUSD $ 23,271
Revenues less expenses for previous yearUSD $ 57,177
Total expenses for current yearUSD $ 484,183
Total expenses for previous yearUSD $ 395,510
Other expenses in current yearUSD $ 132,393
Other expenses in previous yearUSD $ 137,906
Total fundraising expenses in current yearUSD $ 26,728
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 351,790
Employee salary and benefits paid in previous yearUSD $ 257,604
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 507,454
Total revenue in previous fiscal yearUSD $ 452,687
Contributions and grants from current yearUSD $ 34,375
Contributions and grants from previous yearUSD $ 31,090
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 324,011
Program Service Revenue from current yearUSD $ 421,597
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 452,687
Net assets / fund balances at end of fiscal yearUSD $ 321,733
Net assets / fund balances at beginning of fiscal yearUSD $ 264,555
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 321,733
Total assets at beginning of fiscal yearUSD $ 264,555
Revenues less expenses for current yearUSD $ 57,177
Revenues less expenses for previous yearUSD $ -21,037
Total expenses for current yearUSD $ 395,510
Total expenses for previous yearUSD $ 373,934
Other expenses in current yearUSD $ 137,906
Other expenses in previous yearUSD $ 110,200
Total fundraising expenses in current yearUSD $ 25,375
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,604
Employee salary and benefits paid in previous yearUSD $ 263,734
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 452,687
Total revenue in previous fiscal yearUSD $ 352,897
Contributions and grants from current yearUSD $ 31,090
Contributions and grants from previous yearUSD $ 28,886
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 410,187
Program Service Revenue from current yearUSD $ 324,011
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 352,897
Net assets / fund balances at end of fiscal yearUSD $ 264,555
Net assets / fund balances at beginning of fiscal yearUSD $ 285,592
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 264,555
Total assets at beginning of fiscal yearUSD $ 285,592
Revenues less expenses for current yearUSD $ -21,037
Revenues less expenses for previous yearUSD $ 123,035
Total expenses for current yearUSD $ 373,934
Total expenses for previous yearUSD $ 316,727
Other expenses in current yearUSD $ 110,200
Other expenses in previous yearUSD $ 101,898
Total fundraising expenses in current yearUSD $ 22,382
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,734
Employee salary and benefits paid in previous yearUSD $ 214,829
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 352,897
Total revenue in previous fiscal yearUSD $ 439,762
Contributions and grants from current yearUSD $ 28,886
Contributions and grants from previous yearUSD $ 29,575
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 344,062
Program Service Revenue from current yearUSD $ 410,187
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 439,762
Net assets / fund balances at end of fiscal yearUSD $ 285,592
Net assets / fund balances at beginning of fiscal yearUSD $ 162,557
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 285,592
Total assets at beginning of fiscal yearUSD $ 162,557
Revenues less expenses for current yearUSD $ 123,035
Revenues less expenses for previous yearUSD $ 82,268
Total expenses for current yearUSD $ 316,727
Total expenses for previous yearUSD $ 285,434
Other expenses in current yearUSD $ 101,898
Other expenses in previous yearUSD $ 90,960
Total fundraising expenses in current yearUSD $ 16,160
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,829
Employee salary and benefits paid in previous yearUSD $ 194,474
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 439,762
Total revenue in previous fiscal yearUSD $ 367,702
Contributions and grants from current yearUSD $ 29,575
Contributions and grants from previous yearUSD $ 23,638

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221900911

USA Mailing Address
PO BOX 52
HOHOKUS
NJ
07423
Date first seen: 2009-01-01
Date last seen: 2024-03-31
USA Mailing Address
400 WARREN AVENUE
HOHOKUS
NJ
074231574
Date first seen: 2017-11-27
Date last seen: 2023-12-04

Nearby companies/organizations

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

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