Rome Boys Club Trust & Endowment Fund
- Assets
- $905.9k
- Revenue
- $61.9k
- Investments
- $888.9k
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 07/1971
- Data as of
- 12/2021
- EIN
- 58-6135256
Organization Overview
Rome Boys Club Trust & Endowment Fund is located in Wilmington, DE. The organization was established in 1971. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rome Boys Club Trust & Endowment Fund 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 12/2021, Rome Boys Club Trust & Endowment Fund generated $61.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (25.7%) each year. All expenses for the organization totaled $94.8k during the year ending 12/2021. 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 |
|---|---|---|---|
River City Bank Trustee | 1 | $11,753 | |
Arden Trust Company Trustee | 1 | $3,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $23,687 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $38,221 |
| Capital Gain Net Income | $38,221 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $61,908 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $15,088 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $176 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $128 |
| Total operating and administrative expenses | $18,592 |
| Contributions, gifts, grants paid | $76,162 |
| Total expenses and disbursements | $94,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $17,037 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $664,328 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $905,901 |
| 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 | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Hudson County Jersey City, NJ | $12,498,817 | $3,481,731 |
Community Youth Advance Incorporated Hyattsville, MD | $1,254,517 | $1,486,601 |
Boys And Girls Club Of Chester Chester, PA | $1,885,648 | $723,699 |
Boys & Girls Club Of Bethlehem Bethlehem, PA | $782,205 | $421,028 |
Prince Georges County Boys And Girls Club Inc Greenbelt, MD | $572,250 | $532,157 |
Bowie Boys & Girls Club Inc Bowie, MD | $614,801 | $443,867 |
Syc Youth Club New Freedom, PA | $133,245 | $220,014 |
Hillcrest Heights Boys Club Inc Temple Hills, MD | $40,878 | $214,130 |
Roslyn Boys Club Of Roslyn Pa Abington, PA | $23,510 | $0 |
Avon Grove Wildcat Youth Football Club West Grove, PA | $99,884 | $0 |
Columbia Boys Athletic Association Columbia, PA | $359,451 | $377,527 |
Rome Boys Club Trust & Endowment Fund Wilmington, DE | $905,901 | $61,908 |