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Employer Identification Number 26-2971288

THE GATE OF LENOIR COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE GATE OF LENOIR COUNTY
Employer identification number (EIN):26-2971288
EIN Issuing AuthorityInternet
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 StatementGANG PREVENTION BY PROVIDING ACTIVITIES FOR YOUTH.
Number of Employees3
Number of Volunteers20

Organization Governance

Legal DomicileNC
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,390
Program Service Revenue from current yearUSD $ 61,476
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 6,918
Gross receipts from all sourcesUSD $ 206,161
Net assets / fund balances at end of fiscal yearUSD $ 285,468
Net assets / fund balances at beginning of fiscal yearUSD $ 325,483
Total liabilities at end of fiscal yearUSD $ 1,230
Total liabilities at beginning of fiscal yearUSD $ 12,136
Total assets at end of fiscal yearUSD $ 286,698
Total assets at beginning of fiscal yearUSD $ 337,619
Revenues less expenses for current yearUSD $ -40,015
Revenues less expenses for previous yearUSD $ 260,725
Total expenses for current yearUSD $ 246,176
Total expenses for previous yearUSD $ 178,753
Other expenses in current yearUSD $ 199,438
Other expenses in previous yearUSD $ 120,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,738
Employee salary and benefits paid in previous yearUSD $ 58,559
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 $ 206,161
Total revenue in previous fiscal yearUSD $ 439,478
Contributions and grants from current yearUSD $ 137,767
Contributions and grants from previous yearUSD $ 416,088
Total of other revenueUSD $ 6,918
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 23,390
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 439,478
Net assets / fund balances at end of fiscal yearUSD $ 325,483
Net assets / fund balances at beginning of fiscal yearUSD $ 64,758
Total liabilities at end of fiscal yearUSD $ 12,136
Total liabilities at beginning of fiscal yearUSD $ 979
Total assets at end of fiscal yearUSD $ 337,619
Total assets at beginning of fiscal yearUSD $ 65,737
Revenues less expenses for current yearUSD $ 260,725
Revenues less expenses for previous yearUSD $ 59,717
Total expenses for current yearUSD $ 178,753
Other expenses in current yearUSD $ 120,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,559
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 $ 439,478
Total revenue in previous fiscal yearUSD $ 59,717
Contributions and grants from current yearUSD $ 416,088
Contributions and grants from previous yearUSD $ 59,699
2021-12-31
Gross receipts from all sourcesUSD $ 59,717
Net assets / fund balances at end of fiscal yearUSD $ 64,758
Net assets / fund balances at beginning of fiscal yearUSD $ 52,026
Contributions, Grants, Gifts etc from current yearUSD $ 59,699
Total revenueUSD $ 59,717
Employees salaries and other compensation and benefitsUSD $ 24,172
Fees and other payments to independent contractorsUSD $ 1,150
Total of all other expensesUSD $ 21,663
Total of all expensesUSD $ 46,985
Net assets or fund balances at end of yearUSD $ 12,732
2020-12-31
Gross receipts from all sourcesUSD $ 37,550
Net assets / fund balances at end of fiscal yearUSD $ 52,025
Net assets / fund balances at beginning of fiscal yearUSD $ 40,809
Contributions, Grants, Gifts etc from current yearUSD $ 36,640
Gross income from fundraising eventsUSD $ 910
Direct expenses fromspecial eventsUSD $ 399
Total revenueUSD $ 37,151
Employees salaries and other compensation and benefitsUSD $ 11,530
Fees and other payments to independent contractorsUSD $ 5,541
Total of all other expensesUSD $ 8,016
Total of all expensesUSD $ 25,935
Net assets or fund balances at end of yearUSD $ 11,216
Net difference of special event income minus expensesUSD $ 511
Rent, utilities and maintenance costsUSD $ 681
2017-12-31
Gross receipts from all sourcesUSD $ 105,972
Net assets / fund balances at end of fiscal yearUSD $ 51,485
Net assets / fund balances at beginning of fiscal yearUSD $ 122,332
Contributions, Grants, Gifts etc from current yearUSD $ 47,319
Cost sales expenses from gross sales of non-inventory assetsUSD $ 70,294
Gross income from fundraising eventsUSD $ 42,803
Direct expenses fromspecial eventsUSD $ 2,578
Total revenueUSD $ 33,100
Employees salaries and other compensation and benefitsUSD $ 44,709
Fees and other payments to independent contractorsUSD $ 1,224
Total of all other expensesUSD $ 58,014
Total of all expensesUSD $ 103,947
Net assets or fund balances at end of yearUSD $ -70,847
Net difference of special event income minus expensesUSD $ 40,225
2016-12-31
Gross receipts from all sourcesUSD $ 82,031
Net assets / fund balances at end of fiscal yearUSD $ 122,332
Net assets / fund balances at beginning of fiscal yearUSD $ 111,109
Contributions, Grants, Gifts etc from current yearUSD $ 64,895
Gross income from fundraising eventsUSD $ 12,715
Direct expenses fromspecial eventsUSD $ 2,475
Total revenueUSD $ 79,556
Employees salaries and other compensation and benefitsUSD $ 43,266
Fees and other payments to independent contractorsUSD $ 250
Total of all other expensesUSD $ 24,651
Total of all expensesUSD $ 68,167
Net assets or fund balances at end of yearUSD $ 11,389
Net difference of special event income minus expensesUSD $ 10,240
2015-12-31
Gross receipts from all sourcesUSD $ 73,230
Net assets / fund balances at end of fiscal yearUSD $ 111,109
Net assets / fund balances at beginning of fiscal yearUSD $ 105,606
Contributions, Grants, Gifts etc from current yearUSD $ 40,718
Gross income from fundraising eventsUSD $ 27,040
Direct expenses fromspecial eventsUSD $ 3,205
Total revenueUSD $ 70,025
Employees salaries and other compensation and benefitsUSD $ 40,933
Fees and other payments to independent contractorsUSD $ 250
Total of all other expensesUSD $ 23,339
Total of all expensesUSD $ 64,522
Net assets or fund balances at end of yearUSD $ 5,503
Net difference of special event income minus expensesUSD $ 23,835

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262971288

USA Mailing Address
PO BOX 638
KINSTON
NC
28502
Date first seen: 2009-01-01
Date last seen: 2025-04-30

Nearby companies/organizations

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

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