NEW JERSEY LICENSED BEVERAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 317,450 |
| Program Service Revenue from current year | USD $ 363,744 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -2,712 |
| Other Revenue from current year | USD $ -8,373 |
| Gross receipts from all sources | USD $ 383,151 |
| Net assets / fund balances at end of fiscal year | USD $ -106,284 |
| Net assets / fund balances at beginning of fiscal year | USD $ -101,920 |
| Total liabilities at end of fiscal year | USD $ 154,253 |
| Total liabilities at beginning of fiscal year | USD $ 162,056 |
| Total assets at end of fiscal year | USD $ 47,969 |
| Total assets at beginning of fiscal year | USD $ 60,136 |
| Revenues less expenses for current year | USD $ 10,636 |
| Revenues less expenses for previous year | USD $ -23,053 |
| Total expenses for current year | USD $ 344,735 |
| Total expenses for previous year | USD $ 337,791 |
| Other expenses in current year | USD $ 170,687 |
| Other expenses in previous year | USD $ 191,767 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 174,048 |
| Employee salary and benefits paid in previous year | USD $ 146,024 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 355,371 |
| Total revenue in previous fiscal year | USD $ 314,738 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 274,934 |
| Program Service Revenue from current year | USD $ 317,450 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -21,330 |
| Other Revenue from current year | USD $ -2,712 |
| Gross receipts from all sources | USD $ 339,726 |
| Net assets / fund balances at end of fiscal year | USD $ -101,920 |
| Net assets / fund balances at beginning of fiscal year | USD $ -63,866 |
| Total liabilities at end of fiscal year | USD $ 162,056 |
| Total liabilities at beginning of fiscal year | USD $ 162,154 |
| Total assets at end of fiscal year | USD $ 60,136 |
| Total assets at beginning of fiscal year | USD $ 98,288 |
| Revenues less expenses for current year | USD $ -23,053 |
| Revenues less expenses for previous year | USD $ -64,720 |
| Total expenses for current year | USD $ 337,791 |
| Total expenses for previous year | USD $ 318,324 |
| Other expenses in current year | USD $ 191,767 |
| Other expenses in previous year | USD $ 161,665 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 146,024 |
| Employee salary and benefits paid in previous year | USD $ 156,659 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 314,738 |
| Total revenue in previous fiscal year | USD $ 253,604 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 312,694 |
| Program Service Revenue from current year | USD $ 274,934 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -21,454 |
| Other Revenue from current year | USD $ -21,330 |
| Gross receipts from all sources | USD $ 274,934 |
| Net assets / fund balances at end of fiscal year | USD $ -63,866 |
| Net assets / fund balances at beginning of fiscal year | USD $ 854 |
| Total liabilities at end of fiscal year | USD $ 162,154 |
| Total liabilities at beginning of fiscal year | USD $ 162,886 |
| Total assets at end of fiscal year | USD $ 98,288 |
| Total assets at beginning of fiscal year | USD $ 163,740 |
| Revenues less expenses for current year | USD $ -64,720 |
| Revenues less expenses for previous year | USD $ -20,426 |
| Total expenses for current year | USD $ 318,324 |
| Total expenses for previous year | USD $ 312,666 |
| Other expenses in current year | USD $ 161,665 |
| Other expenses in previous year | USD $ 156,107 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 156,659 |
| Employee salary and benefits paid in previous year | USD $ 156,559 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 253,604 |
| Total revenue in previous fiscal year | USD $ 292,240 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 1,000 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 203,901 |
| Program Service Revenue from current year | USD $ 312,694 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -19,243 |
| Other Revenue from current year | USD $ -21,454 |
| Gross receipts from all sources | USD $ 313,694 |
| Net assets / fund balances at end of fiscal year | USD $ 854 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,789 |
| Total liabilities at end of fiscal year | USD $ 162,886 |
| Total liabilities at beginning of fiscal year | USD $ 170,875 |
| Total assets at end of fiscal year | USD $ 163,740 |
| Total assets at beginning of fiscal year | USD $ 179,664 |
| Revenues less expenses for current year | USD $ -20,426 |
| Revenues less expenses for previous year | USD $ -83,684 |
| Total expenses for current year | USD $ 312,666 |
| Total expenses for previous year | USD $ 284,342 |
| Other expenses in current year | USD $ 156,107 |
| Other expenses in previous year | USD $ 131,949 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 156,559 |
| Employee salary and benefits paid in previous year | USD $ 152,393 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 292,240 |
| Total revenue in previous fiscal year | USD $ 200,658 |
| Contributions and grants from current year | USD $ 1,000 |
| Contributions and grants from previous year | USD $ 16,000 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 302,603 |
| Program Service Revenue from current year | USD $ 203,901 |
| Investment Income from prior year | USD $ 31 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -27,982 |
| Other Revenue from current year | USD $ -19,243 |
| Gross receipts from all sources | USD $ 219,901 |
| Net assets / fund balances at end of fiscal year | USD $ 8,789 |
| Net assets / fund balances at beginning of fiscal year | USD $ 54,427 |
| Total liabilities at end of fiscal year | USD $ 170,875 |
| Total liabilities at beginning of fiscal year | USD $ 21,466 |
| Total assets at end of fiscal year | USD $ 179,664 |
| Total assets at beginning of fiscal year | USD $ 75,893 |
| Revenues less expenses for current year | USD $ -83,684 |
| Revenues less expenses for previous year | USD $ -30,769 |
| Total expenses for current year | USD $ 284,342 |
| Total expenses for previous year | USD $ 305,421 |
| Other expenses in current year | USD $ 131,949 |
| Other expenses in previous year | USD $ 172,384 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 152,393 |
| Employee salary and benefits paid in previous year | USD $ 133,037 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 200,658 |
| Total revenue in previous fiscal year | USD $ 274,652 |
| Contributions and grants from current year | USD $ 16,000 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 373,572 |
| Program Service Revenue from current year | USD $ 302,603 |
| Investment Income from prior year | USD $ 22 |
| Investment Income from current year | USD $ 31 |
| Other Revenue from prior year | USD $ -17,721 |
| Other Revenue from current year | USD $ -27,982 |
| Gross receipts from all sources | USD $ 302,634 |
| Net assets / fund balances at end of fiscal year | USD $ 54,427 |
| Net assets / fund balances at beginning of fiscal year | USD $ -305,656 |
| Total liabilities at end of fiscal year | USD $ 21,466 |
| Total liabilities at beginning of fiscal year | USD $ 402,742 |
| Total assets at end of fiscal year | USD $ 75,893 |
| Total assets at beginning of fiscal year | USD $ 97,086 |
| Revenues less expenses for current year | USD $ -30,769 |
| Revenues less expenses for previous year | USD $ 46,390 |
| Total expenses for current year | USD $ 305,421 |
| Total expenses for previous year | USD $ 309,483 |
| Other expenses in current year | USD $ 172,384 |
| Other expenses in previous year | USD $ 175,961 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 133,037 |
| Employee salary and benefits paid in previous year | USD $ 133,522 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 274,652 |
| Total revenue in previous fiscal year | USD $ 355,873 |
| Contributions and grants from current year | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 242,624 |
| Program Service Revenue from current year | USD $ 373,572 |
| Investment Income from prior year | USD $ 31 |
| Investment Income from current year | USD $ 22 |
| Other Revenue from prior year | USD $ -22,864 |
| Other Revenue from current year | USD $ -17,721 |
| Gross receipts from all sources | USD $ 373,594 |
| Net assets / fund balances at end of fiscal year | USD $ -305,656 |
| Net assets / fund balances at beginning of fiscal year | USD $ -352,046 |
| Total liabilities at end of fiscal year | USD $ 402,742 |
| Total liabilities at beginning of fiscal year | USD $ 426,263 |
| Total assets at end of fiscal year | USD $ 97,086 |
| Total assets at beginning of fiscal year | USD $ 74,217 |
| Revenues less expenses for current year | USD $ 46,390 |
| Revenues less expenses for previous year | USD $ -45,808 |
| Total expenses for current year | USD $ 309,483 |
| Total expenses for previous year | USD $ 265,599 |
| Other expenses in current year | USD $ 175,961 |
| Other expenses in previous year | USD $ 131,792 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 133,522 |
| Employee salary and benefits paid in previous year | USD $ 133,807 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 355,873 |
| Total revenue in previous fiscal year | USD $ 219,791 |
| Contributions and grants from current year | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 250,660 |
| Program Service Revenue from current year | USD $ 242,624 |
| Investment Income from prior year | USD $ 34 |
| Investment Income from current year | USD $ 31 |
| Other Revenue from prior year | USD $ -13,872 |
| Other Revenue from current year | USD $ -22,864 |
| Gross receipts from all sources | USD $ 242,655 |
| Net assets / fund balances at end of fiscal year | USD $ -352,046 |
| Net assets / fund balances at beginning of fiscal year | USD $ -306,238 |
| Total liabilities at end of fiscal year | USD $ 426,263 |
| Total liabilities at beginning of fiscal year | USD $ 395,348 |
| Total assets at end of fiscal year | USD $ 74,217 |
| Total assets at beginning of fiscal year | USD $ 89,110 |
| Revenues less expenses for current year | USD $ -45,808 |
| Revenues less expenses for previous year | USD $ -15,961 |
| Total expenses for current year | USD $ 265,599 |
| Total expenses for previous year | USD $ 252,783 |
| Other expenses in current year | USD $ 131,792 |
| Other expenses in previous year | USD $ 116,918 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 133,807 |
| Employee salary and benefits paid in previous year | USD $ 135,865 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 219,791 |
| Total revenue in previous fiscal year | USD $ 236,822 |
| Contributions and grants from current year | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 268,773 |
| Program Service Revenue from current year | USD $ 250,660 |
| Investment Income from prior year | USD $ 345 |
| Investment Income from current year | USD $ 34 |
| Other Revenue from prior year | USD $ -14,642 |
| Other Revenue from current year | USD $ -13,872 |
| Gross receipts from all sources | USD $ 250,694 |
| Net assets / fund balances at end of fiscal year | USD $ -306,238 |
| Net assets / fund balances at beginning of fiscal year | USD $ -290,277 |
| Total liabilities at end of fiscal year | USD $ 395,348 |
| Total liabilities at beginning of fiscal year | USD $ 385,979 |
| Total assets at end of fiscal year | USD $ 89,110 |
| Total assets at beginning of fiscal year | USD $ 95,702 |
| Revenues less expenses for current year | USD $ -15,961 |
| Revenues less expenses for previous year | USD $ 14,365 |
| Total expenses for current year | USD $ 252,783 |
| Total expenses for previous year | USD $ 240,111 |
| Other expenses in current year | USD $ 116,918 |
| Other expenses in previous year | USD $ 102,552 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 135,865 |
| Employee salary and benefits paid in previous year | USD $ 137,559 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 236,822 |
| Total revenue in previous fiscal year | USD $ 254,476 |
| Contributions and grants from current year | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 316,096 |
| Program Service Revenue from current year | USD $ 268,773 |
| Investment Income from prior year | USD $ 1,388 |
| Investment Income from current year | USD $ 345 |
| Other Revenue from prior year | USD $ -18,507 |
| Other Revenue from current year | USD $ -14,642 |
| Gross receipts from all sources | USD $ 269,118 |
| Net assets / fund balances at end of fiscal year | USD $ -290,277 |
| Net assets / fund balances at beginning of fiscal year | USD $ -304,642 |
| Total liabilities at end of fiscal year | USD $ 385,979 |
| Total liabilities at beginning of fiscal year | USD $ 413,417 |
| Total assets at end of fiscal year | USD $ 95,702 |
| Total assets at beginning of fiscal year | USD $ 108,775 |
| Revenues less expenses for current year | USD $ 14,365 |
| Revenues less expenses for previous year | USD $ -25,820 |
| Total expenses for current year | USD $ 240,111 |
| Total expenses for previous year | USD $ 324,797 |
| Other expenses in current year | USD $ 102,552 |
| Other expenses in previous year | USD $ 190,863 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 137,559 |
| Employee salary and benefits paid in previous year | USD $ 133,934 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 254,476 |
| Total revenue in previous fiscal year | USD $ 298,977 |
| Contributions and grants from current year | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 218,198 |
| Program Service Revenue from current year | USD $ 316,096 |
| Investment Income from prior year | USD $ 1,962 |
| Investment Income from current year | USD $ 1,388 |
| Other Revenue from prior year | USD $ -19,531 |
| Other Revenue from current year | USD $ -18,507 |
| Gross receipts from all sources | USD $ 317,484 |
| Net assets / fund balances at end of fiscal year | USD $ -304,642 |
| Net assets / fund balances at beginning of fiscal year | USD $ -288,025 |
| Total liabilities at end of fiscal year | USD $ 413,417 |
| Total liabilities at beginning of fiscal year | USD $ 388,513 |
| Total assets at end of fiscal year | USD $ 108,775 |
| Total assets at beginning of fiscal year | USD $ 100,488 |
| Revenues less expenses for current year | USD $ -25,820 |
| Revenues less expenses for previous year | USD $ -125,431 |
| Total expenses for current year | USD $ 324,797 |
| Total expenses for previous year | USD $ 326,060 |
| Other expenses in current year | USD $ 190,863 |
| Other expenses in previous year | USD $ 185,181 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 133,934 |
| Employee salary and benefits paid in previous year | USD $ 140,879 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 298,977 |
| Total revenue in previous fiscal year | USD $ 200,629 |
| Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 221425659