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Employer Identification Number 05-0546668

GREENTREKS NETWORK INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GREENTREKS NETWORK INC
Employer identification number (EIN):05-0546668
EIN Issuing AuthorityBrookhaven, NY
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 StatementSEE PAGE 2, PART III, LINE 1-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
Number of Employees1
Number of Volunteers4
Year Formed2002

Organization Governance

Legal DomicilePA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 175,784
Net assets / fund balances at end of fiscal yearUSD $ 66,606
Net assets / fund balances at beginning of fiscal yearUSD $ 50,554
Contributions, Grants, Gifts etc from current yearUSD $ 57,312
Total revenueUSD $ 175,784
Employees salaries and other compensation and benefitsUSD $ 92,696
Fees and other payments to independent contractorsUSD $ 1,515
Total of all other expensesUSD $ 60,652
Total of all expensesUSD $ 159,310
Net assets or fund balances at end of yearUSD $ 16,474
Rent, utilities and maintenance costsUSD $ 4,406
2022-12-31
Gross receipts from all sourcesUSD $ 116,113
Net assets / fund balances at end of fiscal yearUSD $ 50,554
Net assets / fund balances at beginning of fiscal yearUSD $ 55,934
Contributions, Grants, Gifts etc from current yearUSD $ 159
Total revenueUSD $ 116,113
Employees salaries and other compensation and benefitsUSD $ 94,246
Fees and other payments to independent contractorsUSD $ 2,015
Total of all other expensesUSD $ 29,080
Total of all expensesUSD $ 129,236
Net assets or fund balances at end of yearUSD $ -13,123
Rent, utilities and maintenance costsUSD $ 3,881
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,590
Program Service Revenue from current yearUSD $ 205,980
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 206,966
Net assets / fund balances at end of fiscal yearUSD $ 93,600
Net assets / fund balances at beginning of fiscal yearUSD $ 82,808
Total liabilities at end of fiscal yearUSD $ 13,722
Total liabilities at beginning of fiscal yearUSD $ 28,636
Total assets at end of fiscal yearUSD $ 107,322
Total assets at beginning of fiscal yearUSD $ 111,444
Revenues less expenses for current yearUSD $ 6,292
Revenues less expenses for previous yearUSD $ 18,323
Total expenses for current yearUSD $ 200,674
Total expenses for previous yearUSD $ 202,865
Other expenses in current yearUSD $ 108,649
Other expenses in previous yearUSD $ 113,327
Total fundraising expenses in current yearUSD $ 14,322
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,025
Employee salary and benefits paid in previous yearUSD $ 89,538
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 $ 206,966
Total revenue in previous fiscal yearUSD $ 221,188
Contributions and grants from current yearUSD $ 986
Contributions and grants from previous yearUSD $ 598
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 252,777
Program Service Revenue from current yearUSD $ 220,590
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 221,188
Net assets / fund balances at end of fiscal yearUSD $ 82,808
Net assets / fund balances at beginning of fiscal yearUSD $ 64,485
Total liabilities at end of fiscal yearUSD $ 28,636
Total liabilities at beginning of fiscal yearUSD $ 30,458
Total assets at end of fiscal yearUSD $ 111,444
Total assets at beginning of fiscal yearUSD $ 94,943
Revenues less expenses for current yearUSD $ 18,323
Revenues less expenses for previous yearUSD $ 10,425
Total expenses for current yearUSD $ 202,865
Total expenses for previous yearUSD $ 242,939
Other expenses in current yearUSD $ 113,327
Other expenses in previous yearUSD $ 151,490
Total fundraising expenses in current yearUSD $ 15,145
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 89,538
Employee salary and benefits paid in previous yearUSD $ 91,449
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 $ 221,188
Total revenue in previous fiscal yearUSD $ 253,364
Contributions and grants from current yearUSD $ 598
Contributions and grants from previous yearUSD $ 587
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 196,662
Program Service Revenue from current yearUSD $ 252,777
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 253,364
Net assets / fund balances at end of fiscal yearUSD $ 64,485
Net assets / fund balances at beginning of fiscal yearUSD $ 54,060
Total liabilities at end of fiscal yearUSD $ 30,458
Total liabilities at beginning of fiscal yearUSD $ 54,949
Total assets at end of fiscal yearUSD $ 94,943
Total assets at beginning of fiscal yearUSD $ 109,009
Revenues less expenses for current yearUSD $ 10,425
Revenues less expenses for previous yearUSD $ 42,372
Total expenses for current yearUSD $ 242,939
Total expenses for previous yearUSD $ 159,291
Other expenses in current yearUSD $ 151,490
Other expenses in previous yearUSD $ 113,056
Total fundraising expenses in current yearUSD $ 1,212
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,449
Employee salary and benefits paid in previous yearUSD $ 46,235
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 $ 253,364
Total revenue in previous fiscal yearUSD $ 201,663
Contributions and grants from current yearUSD $ 587
Contributions and grants from previous yearUSD $ 4,980
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 143,876
Program Service Revenue from current yearUSD $ 196,662
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 273
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 201,663
Net assets / fund balances at end of fiscal yearUSD $ 54,060
Net assets / fund balances at beginning of fiscal yearUSD $ 11,688
Total liabilities at end of fiscal yearUSD $ 54,949
Total liabilities at beginning of fiscal yearUSD $ 39,530
Total assets at end of fiscal yearUSD $ 109,009
Total assets at beginning of fiscal yearUSD $ 51,218
Revenues less expenses for current yearUSD $ 42,372
Revenues less expenses for previous yearUSD $ -326
Total expenses for current yearUSD $ 159,291
Total expenses for previous yearUSD $ 235,212
Other expenses in current yearUSD $ 113,056
Other expenses in previous yearUSD $ 110,720
Total fundraising expenses in current yearUSD $ 1,733
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,235
Employee salary and benefits paid in previous yearUSD $ 124,492
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 201,663
Total revenue in previous fiscal yearUSD $ 234,886
Contributions and grants from current yearUSD $ 4,980
Contributions and grants from previous yearUSD $ 90,715
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,082
Program Service Revenue from current yearUSD $ 143,876
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 2,954
Other Revenue from current yearUSD $ 273
Gross receipts from all sourcesUSD $ 234,886
Net assets / fund balances at end of fiscal yearUSD $ 11,688
Net assets / fund balances at beginning of fiscal yearUSD $ 11,263
Total liabilities at end of fiscal yearUSD $ 39,530
Total liabilities at beginning of fiscal yearUSD $ 37,250
Total assets at end of fiscal yearUSD $ 51,218
Total assets at beginning of fiscal yearUSD $ 48,513
Revenues less expenses for current yearUSD $ -326
Revenues less expenses for previous yearUSD $ -62,216
Total expenses for current yearUSD $ 235,212
Total expenses for previous yearUSD $ 321,303
Other expenses in current yearUSD $ 110,720
Other expenses in previous yearUSD $ 164,077
Total fundraising expenses in current yearUSD $ 11,540
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,492
Employee salary and benefits paid in previous yearUSD $ 157,226
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 234,886
Total revenue in previous fiscal yearUSD $ 259,087
Contributions and grants from current yearUSD $ 90,715
Contributions and grants from previous yearUSD $ 27,040
Total of other revenueUSD $ 273
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 159,808
Program Service Revenue from current yearUSD $ 229,082
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 440
Other Revenue from current yearUSD $ 2,954
Gross receipts from all sourcesUSD $ 259,087
Net assets / fund balances at end of fiscal yearUSD $ 11,263
Net assets / fund balances at beginning of fiscal yearUSD $ 73,479
Total liabilities at end of fiscal yearUSD $ 37,250
Total liabilities at beginning of fiscal yearUSD $ 35,922
Total assets at end of fiscal yearUSD $ 48,513
Total assets at beginning of fiscal yearUSD $ 109,401
Revenues less expenses for current yearUSD $ -62,216
Revenues less expenses for previous yearUSD $ -26,291
Total expenses for current yearUSD $ 321,303
Total expenses for previous yearUSD $ 322,384
Other expenses in current yearUSD $ 164,077
Other expenses in previous yearUSD $ 162,355
Total fundraising expenses in current yearUSD $ 6,797
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,226
Employee salary and benefits paid in previous yearUSD $ 160,029
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 259,087
Total revenue in previous fiscal yearUSD $ 296,093
Contributions and grants from current yearUSD $ 27,040
Contributions and grants from previous yearUSD $ 135,820
Total of other revenueUSD $ 2,954

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 050546668

USA Mailing Address
1420 WALNUT STREET NO 1304
PHILADELPHIA
PA
19102
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
2000 HAMILTON ST- PMB 912
PHILADELPHIA
PA
19130
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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