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Employer Identification Number 22-2374856

AUXILIARY BOARD TO VIRTUA-MEMORIAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AUXILIARY BOARD TO VIRTUA-MEMORIAL
Employer identification number (EIN):22-2374856
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 StatementTO SUPPORT VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTY, INC. THROUGH FUNDRAISING ACTIVITES.
Number of Employees0
Number of Volunteers125
Year Formed1981

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 95,235
Net assets / fund balances at end of fiscal yearUSD $ 26,541
Net assets / fund balances at beginning of fiscal yearUSD $ 24,544
Contributions, Grants, Gifts etc from current yearUSD $ 44,428
Gross income from fundraising eventsUSD $ 50,801
Direct expenses fromspecial eventsUSD $ 10,520
Total revenueUSD $ 84,715
Grants and similar amounts paidUSD $ 81,243
Total of all other expensesUSD $ 1,475
Total of all expensesUSD $ 82,718
Net assets or fund balances at end of yearUSD $ 1,997
Net difference of special event income minus expensesUSD $ 40,281
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 23,320
Other Revenue from current yearUSD $ 6,221
Gross receipts from all sourcesUSD $ 36,915
Net assets / fund balances at end of fiscal yearUSD $ 24,544
Net assets / fund balances at beginning of fiscal yearUSD $ 24,570
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 24,544
Total assets at beginning of fiscal yearUSD $ 24,570
Revenues less expenses for current yearUSD $ -26
Revenues less expenses for previous yearUSD $ -16,238
Total expenses for current yearUSD $ 31,730
Total expenses for previous yearUSD $ 58,962
Other expenses in current yearUSD $ 2,230
Other expenses in previous yearUSD $ 33,962
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 29,500
Grants and similar amounts paid in previous yearUSD $ 25,000
Total revenue in current fiscal yearUSD $ 31,704
Total revenue in previous fiscal yearUSD $ 42,724
Contributions and grants from current yearUSD $ 25,478
Contributions and grants from previous yearUSD $ 19,399
Gross income from fundraising eventsUSD $ 11,432
Revenue from membership duesUSD $ 995
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 157,081
Other Revenue from current yearUSD $ 23,320
Gross receipts from all sourcesUSD $ 46,724
Net assets / fund balances at end of fiscal yearUSD $ 24,570
Net assets / fund balances at beginning of fiscal yearUSD $ 40,808
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 24,570
Total assets at beginning of fiscal yearUSD $ 40,808
Revenues less expenses for current yearUSD $ -16,238
Revenues less expenses for previous yearUSD $ 2,039
Total expenses for current yearUSD $ 58,962
Total expenses for previous yearUSD $ 183,990
Other expenses in current yearUSD $ 33,962
Other expenses in previous yearUSD $ 100,490
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 25,000
Grants and similar amounts paid in previous yearUSD $ 83,500
Total revenue in current fiscal yearUSD $ 42,724
Total revenue in previous fiscal yearUSD $ 186,029
Contributions and grants from current yearUSD $ 19,399
Contributions and grants from previous yearUSD $ 28,937
Gross income from fundraising eventsUSD $ 9,954
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 955
Gross sales of inventory assetsUSD $ 17,366
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 167,601
Other Revenue from current yearUSD $ 157,081
Gross receipts from all sourcesUSD $ 211,480
Net assets / fund balances at end of fiscal yearUSD $ 40,808
Net assets / fund balances at beginning of fiscal yearUSD $ 38,769
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 40,808
Total assets at beginning of fiscal yearUSD $ 38,769
Revenues less expenses for current yearUSD $ 2,039
Revenues less expenses for previous yearUSD $ -17,663
Total expenses for current yearUSD $ 183,990
Total expenses for previous yearUSD $ 217,222
Other expenses in current yearUSD $ 100,490
Other expenses in previous yearUSD $ 79,210
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 37,512
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 $ 83,500
Grants and similar amounts paid in previous yearUSD $ 100,500
Total revenue in current fiscal yearUSD $ 186,029
Total revenue in previous fiscal yearUSD $ 199,559
Contributions and grants from current yearUSD $ 28,937
Contributions and grants from previous yearUSD $ 31,921
Gross income from fundraising eventsUSD $ 79,364
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 790
Gross sales of inventory assetsUSD $ 103,168
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 132,647
Other Revenue from current yearUSD $ 167,601
Gross receipts from all sourcesUSD $ 292,791
Net assets / fund balances at end of fiscal yearUSD $ 38,769
Net assets / fund balances at beginning of fiscal yearUSD $ 56,432
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 38,769
Total assets at beginning of fiscal yearUSD $ 56,432
Revenues less expenses for current yearUSD $ -17,663
Revenues less expenses for previous yearUSD $ 1,242
Total expenses for current yearUSD $ 217,222
Total expenses for previous yearUSD $ 196,791
Other expenses in current yearUSD $ 79,210
Other expenses in previous yearUSD $ 73,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,512
Employee salary and benefits paid in previous yearUSD $ 16,866
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 $ 100,500
Grants and similar amounts paid in previous yearUSD $ 106,000
Total revenue in current fiscal yearUSD $ 199,559
Total revenue in previous fiscal yearUSD $ 198,033
Contributions and grants from current yearUSD $ 31,921
Contributions and grants from previous yearUSD $ 65,355
Gross income from fundraising eventsUSD $ 155,866
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 1,431
Gross sales of inventory assetsUSD $ 104,967
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 162,188
Other Revenue from current yearUSD $ 132,647
Gross receipts from all sourcesUSD $ 265,606
Net assets / fund balances at end of fiscal yearUSD $ 56,432
Net assets / fund balances at beginning of fiscal yearUSD $ 55,190
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 56,432
Total assets at beginning of fiscal yearUSD $ 55,190
Revenues less expenses for current yearUSD $ 1,242
Revenues less expenses for previous yearUSD $ 10,108
Total expenses for current yearUSD $ 196,791
Total expenses for previous yearUSD $ 215,633
Other expenses in current yearUSD $ 73,925
Other expenses in previous yearUSD $ 65,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,866
Employee salary and benefits paid in previous yearUSD $ 38,386
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 $ 106,000
Grants and similar amounts paid in previous yearUSD $ 112,000
Total revenue in current fiscal yearUSD $ 198,033
Total revenue in previous fiscal yearUSD $ 225,741
Contributions and grants from current yearUSD $ 65,355
Contributions and grants from previous yearUSD $ 63,530
Gross income from fundraising eventsUSD $ 89,097
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 839
Gross sales of inventory assetsUSD $ 111,123
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 23,824
Other Revenue from current yearUSD $ 169,711
Gross receipts from all sourcesUSD $ 308,048
Net assets / fund balances at end of fiscal yearUSD $ 45,082
Net assets / fund balances at beginning of fiscal yearUSD $ 68,409
Total liabilities at end of fiscal yearUSD $ 5,821
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 50,903
Total assets at beginning of fiscal yearUSD $ 68,409
Revenues less expenses for current yearUSD $ -23,326
Revenues less expenses for previous yearUSD $ 5,418
Total expenses for current yearUSD $ 259,829
Total expenses for previous yearUSD $ 221,855
Other expenses in current yearUSD $ 77,321
Other expenses in previous yearUSD $ 63,432
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,508
Employee salary and benefits paid in previous yearUSD $ 22,423
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 $ 136,000
Grants and similar amounts paid in previous yearUSD $ 136,000
Total revenue in current fiscal yearUSD $ 236,503
Total revenue in previous fiscal yearUSD $ 227,273
Contributions and grants from current yearUSD $ 66,766
Contributions and grants from previous yearUSD $ 203,414
Gross income from fundraising eventsUSD $ 105,415
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 1,250
Gross sales of inventory assetsUSD $ 135,841
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 11,114
Other Revenue from current yearUSD $ 23,824
Gross receipts from all sourcesUSD $ 439,891
Net assets / fund balances at end of fiscal yearUSD $ 68,409
Net assets / fund balances at beginning of fiscal yearUSD $ 62,991
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 68,409
Total assets at beginning of fiscal yearUSD $ 62,991
Revenues less expenses for current yearUSD $ 5,418
Revenues less expenses for previous yearUSD $ -64,066
Total expenses for current yearUSD $ 221,855
Total expenses for previous yearUSD $ 273,688
Other expenses in current yearUSD $ 63,432
Other expenses in previous yearUSD $ 67,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,423
Employee salary and benefits paid in previous yearUSD $ 39,820
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 $ 136,000
Grants and similar amounts paid in previous yearUSD $ 166,000
Total revenue in current fiscal yearUSD $ 227,273
Total revenue in previous fiscal yearUSD $ 209,622
Contributions and grants from current yearUSD $ 203,414
Contributions and grants from previous yearUSD $ 198,454
Gross income from fundraising eventsUSD $ 101,801
Cost of goods soldUSD $ 134,641
Revenue from membership duesUSD $ 2,173
Gross sales of inventory assetsUSD $ 134,641

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222374856

USA Mailing Address
401 RT 73N 50 LAKE CENTER No 301
MARLTON
NJ
08053
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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