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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Roundtree Executive Di | 10 | $26,947 | |
Robert Schwalb President | 0.25 | $0 | |
Janet Traphagen Treasurer | 0.25 | $0 | |
Laurie Hoffman Vice Preside | 0.25 | $0 | |
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 |
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