Glen Gardner Youth Association Inc
- Assets
- $45.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 22
- Location
- Glen Gardner, NJ
- Founding
- Data as of
- 12/2018
- EIN
- 22-2506781
Organization Overview
Glen Gardner Youth Association Inc is located in Glen Gardner, NJ. As of 12/2018, Glen Gardner Youth Association Inc employed 22 individuals. Glen Gardner Youth Association 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 12/2018, Glen Gardner Youth Association Inc generated $101.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $109.7k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
PROVIDES SUMMER DAY CAMP FOR AGES 4-12, LEADERSHIP AND COUNSELOR PROGRAMS AGES 13 - 18+, SPORTS AND RECREATIONAL PROGRAMS ALL AGES AND ADULTS. SCHOLARSHIP ASSISTANCE IS PROVIDED FOR FAMILIES THAT ARE IN FINANCIAL NEED SO NO CHILD IS EVER TURNED AWAY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Schwalb President | 0.25 | $0 | |
Janet Traphagen Treasurer | 0.25 | $0 | |
Laurie Hoffman Vice Preside | 0.25 | $0 | |
Colleen Roundtree Executive Di | 10 | $26,947 | |
Sharon Hagen Secretary | 0.25 | $0 | |
Megan Wranitz Member-At-La | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,104 |
| Total Program Service Revenue | $77,183 |
| Membership dues | $840 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,300 |
| Other Revenue | $12,400 |
| Total Revenue | $101,827 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $61,248 |
| Professional fees and other payments to independent contractors | $1,114 |
| Occupancy, rent, utilities, and maintenance | $3,284 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $43,629 |
| Total expenses | $109,660 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,225 |
| Other assets | $0 |
| Total assets | $45,302 |
| Total liabilities | $3,907 |
| Net assets or fund balances | $41,395 |