Logo

Employer Identification Number 22-3257084

P A L OF BERGEN CTY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:P A L OF BERGEN CTY INC
Employer identification number (EIN):22-3257084
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 StatementACTIVITIES AND SPORTS PROGRAMS FOR INNER CITY YOUTH
Number of Employees1

Organization Governance

Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,000
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ -11,274
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,058
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 113,052
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 113,052
Revenues less expenses for current yearUSD $ -113,052
Revenues less expenses for previous yearUSD $ 98,404
Total expenses for current yearUSD $ 119,836
Total expenses for previous yearUSD $ 311,490
Other expenses in current yearUSD $ 117,966
Other expenses in previous yearUSD $ 258,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,870
Employee salary and benefits paid in previous yearUSD $ 53,086
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 $ 6,784
Total revenue in previous fiscal yearUSD $ 409,894
Contributions and grants from current yearUSD $ 18,058
Contributions and grants from previous yearUSD $ 407,894
Revenue from membership duesUSD $ 1,030
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,916
Program Service Revenue from current yearUSD $ 2,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 409,894
Net assets / fund balances at end of fiscal yearUSD $ 113,052
Net assets / fund balances at beginning of fiscal yearUSD $ 14,648
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 113,052
Total assets at beginning of fiscal yearUSD $ 14,648
Revenues less expenses for current yearUSD $ 98,404
Revenues less expenses for previous yearUSD $ 3,235
Total expenses for current yearUSD $ 311,490
Total expenses for previous yearUSD $ 233,634
Other expenses in current yearUSD $ 258,404
Other expenses in previous yearUSD $ 186,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,086
Employee salary and benefits paid in previous yearUSD $ 47,512
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 $ 409,894
Total revenue in previous fiscal yearUSD $ 236,869
Contributions and grants from current yearUSD $ 407,894
Contributions and grants from previous yearUSD $ 204,953
Revenue from membership duesUSD $ 36,842
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 31,916
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 236,869
Net assets / fund balances at end of fiscal yearUSD $ 14,648
Net assets / fund balances at beginning of fiscal yearUSD $ 11,413
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,597
Total assets at end of fiscal yearUSD $ 14,648
Total assets at beginning of fiscal yearUSD $ 13,010
Revenues less expenses for current yearUSD $ 3,235
Total expenses for current yearUSD $ 233,634
Other expenses in current yearUSD $ 186,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 47,512
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 $ 236,869
Contributions and grants from current yearUSD $ 204,953
Revenue from membership duesUSD $ 29,041
2016-12-31
Gross receipts from all sourcesUSD $ 178,993
Net assets / fund balances at end of fiscal yearUSD $ 11,413
Net assets / fund balances at beginning of fiscal yearUSD $ 16,299
Contributions, Grants, Gifts etc from current yearUSD $ 172,588
Total revenueUSD $ 178,993
Employees salaries and other compensation and benefitsUSD $ 44,158
Fees and other payments to independent contractorsUSD $ 2,350
Total of all other expensesUSD $ 128,162
Total of all expensesUSD $ 183,879
Net assets or fund balances at end of yearUSD $ -4,886
Rent, utilities and maintenance costsUSD $ 9,200
2015-12-31
Gross receipts from all sourcesUSD $ 183,418
Net assets / fund balances at end of fiscal yearUSD $ 16,299
Net assets / fund balances at beginning of fiscal yearUSD $ 22,559
Contributions, Grants, Gifts etc from current yearUSD $ 137,895
Total revenueUSD $ 183,418
Employees salaries and other compensation and benefitsUSD $ 48,043
Fees and other payments to independent contractorsUSD $ 5,602
Total of all other expensesUSD $ 130,856
Total of all expensesUSD $ 189,678
Net assets or fund balances at end of yearUSD $ -6,260
Rent, utilities and maintenance costsUSD $ 4,982

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223257084

USA Mailing Address
C/O SANDY SORCE 414 ESSEX STREET
HACKENSACK
NJ
07601
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup