Engine 27 Inc
- Assets
- $196.4k
- Revenue
- $540.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Florham Park, NJ
- Founding
- 10/2000
- Data as of
- 06/2023
- EIN
- 13-4108296
Organization Overview
Engine 27 Inc is located in Florham Park, NJ. The organization was established in 2000. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Engine 27 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Engine 27 Inc generated $540.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $457.4k during the year ending 06/2023. While expenses have increased by 6.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Weisberg President/ Director | 5 | $0 | |
Joe Raia Treasurer / Director | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $540,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $540,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $15,913 |
| Occupancy | $72,000 |
| Travel, conferences, and meetings | $2,225 |
| Printing and publications | $0 |
| Other expenses | $361,552 |
| Total operating and administrative expenses | $454,485 |
| Contributions, gifts, grants paid | $2,900 |
| Total expenses and disbursements | $457,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,533 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,162 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $29,493 |
| Other assets | $139,237 |
| Total assets | $196,425 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $15,000 |
| Total liabilities | $15,000 |
Grants Awarded
Over the last fiscal year, Engine 27 Inc has awarded $2,900 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FROST VALLEY YMCA PURPOSE: CHARITABLE DONATION | $1,800 |
CULTURAL LABS PURPOSE: CHARITABLE DONATION | $1,100 |