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Employer Identification Number 22-1537117

THE AUXILIARY OF HACKENSACK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE AUXILIARY OF HACKENSACK
Employer identification number (EIN):22-1537117
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 StatementTO PROVIDE EXCLUSIVE SERVICES TO HACKENSACKUMC; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION BY SELLING GIFTS TO HOSPITAL VISITORS AND PATIENT GUESTS.
Number of Employees0
Number of Volunteers50
Year Formed1953

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 178,517
Other Revenue from current yearUSD $ 156,163
Gross receipts from all sourcesUSD $ 372,887
Net assets / fund balances at end of fiscal yearUSD $ 155,404
Net assets / fund balances at beginning of fiscal yearUSD $ 477,868
Total liabilities at end of fiscal yearUSD $ 5,688
Total liabilities at beginning of fiscal yearUSD $ 1,893
Total assets at end of fiscal yearUSD $ 161,092
Total assets at beginning of fiscal yearUSD $ 479,761
Revenues less expenses for current yearUSD $ 156,553
Revenues less expenses for previous yearUSD $ 179,517
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 156,553
Total revenue in previous fiscal yearUSD $ 179,517
Contributions and grants from current yearUSD $ 390
Contributions and grants from previous yearUSD $ 1,000
Cost of goods soldUSD $ 216,334
Revenue from membership duesUSD $ 30
Gross sales of inventory assetsUSD $ 372,497
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 142,998
Other Revenue from current yearUSD $ 178,517
Gross receipts from all sourcesUSD $ 354,866
Net assets / fund balances at end of fiscal yearUSD $ 477,868
Net assets / fund balances at beginning of fiscal yearUSD $ -2,111,040
Total liabilities at end of fiscal yearUSD $ 1,893
Total liabilities at beginning of fiscal yearUSD $ 3,056,255
Total assets at end of fiscal yearUSD $ 479,761
Total assets at beginning of fiscal yearUSD $ 945,215
Revenues less expenses for current yearUSD $ 179,517
Revenues less expenses for previous yearUSD $ 144,058
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 179,517
Total revenue in previous fiscal yearUSD $ 144,058
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 1,060
Cost of goods soldUSD $ 175,349
Revenue from membership duesUSD $ 1,000
Gross sales of inventory assetsUSD $ 353,866
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 257,886
Other Revenue from current yearUSD $ 142,998
Gross receipts from all sourcesUSD $ 314,106
Net assets / fund balances at end of fiscal yearUSD $ -2,111,040
Net assets / fund balances at beginning of fiscal yearUSD $ -2,255,098
Total liabilities at end of fiscal yearUSD $ 3,056,255
Total liabilities at beginning of fiscal yearUSD $ 2,912,562
Total assets at end of fiscal yearUSD $ 945,215
Total assets at beginning of fiscal yearUSD $ 657,464
Revenues less expenses for current yearUSD $ 144,058
Revenues less expenses for previous yearUSD $ 259,026
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 144,058
Total revenue in previous fiscal yearUSD $ 259,026
Contributions and grants from current yearUSD $ 1,060
Contributions and grants from previous yearUSD $ 1,140
Cost of goods soldUSD $ 170,048
Revenue from membership duesUSD $ 1,060
Gross sales of inventory assetsUSD $ 313,046
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,577
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 151,554
Other Revenue from current yearUSD $ 257,886
Gross receipts from all sourcesUSD $ 681,097
Net assets / fund balances at end of fiscal yearUSD $ -2,255,098
Net assets / fund balances at beginning of fiscal yearUSD $ -2,514,124
Total liabilities at end of fiscal yearUSD $ 2,912,562
Total liabilities at beginning of fiscal yearUSD $ 3,121,600
Total assets at end of fiscal yearUSD $ 657,464
Total assets at beginning of fiscal yearUSD $ 607,476
Revenues less expenses for current yearUSD $ 259,026
Revenues less expenses for previous yearUSD $ 183,131
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 259,026
Total revenue in previous fiscal yearUSD $ 183,131
Contributions and grants from current yearUSD $ 1,140
Contributions and grants from previous yearUSD $ 1,000
Cost of goods soldUSD $ 422,071
Revenue from membership duesUSD $ 1,140
Gross sales of inventory assetsUSD $ 679,957
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 30,577
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 302,745
Other Revenue from current yearUSD $ 151,554
Gross receipts from all sourcesUSD $ 710,168
Net assets / fund balances at end of fiscal yearUSD $ -2,514,124
Net assets / fund balances at beginning of fiscal yearUSD $ -2,697,255
Total liabilities at end of fiscal yearUSD $ 3,121,600
Total liabilities at beginning of fiscal yearUSD $ 3,128,881
Total assets at end of fiscal yearUSD $ 607,476
Total assets at beginning of fiscal yearUSD $ 431,626
Revenues less expenses for current yearUSD $ 183,131
Revenues less expenses for previous yearUSD $ 302,745
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 183,131
Total revenue in previous fiscal yearUSD $ 302,745
Contributions and grants from current yearUSD $ 1,000
Cost of goods soldUSD $ 527,037
Revenue from membership duesUSD $ 1,000
Gross sales of inventory assetsUSD $ 678,591
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,028
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 401,783
Other Revenue from current yearUSD $ 302,745
Gross receipts from all sourcesUSD $ 764,695
Net assets / fund balances at end of fiscal yearUSD $ -2,697,255
Net assets / fund balances at beginning of fiscal yearUSD $ -3,000,000
Total liabilities at end of fiscal yearUSD $ 4,939,825
Total liabilities at beginning of fiscal yearUSD $ 4,489,771
Total assets at end of fiscal yearUSD $ 2,242,570
Total assets at beginning of fiscal yearUSD $ 1,489,771
Revenues less expenses for current yearUSD $ 302,745
Revenues less expenses for previous yearUSD $ 402,811
Total expenses for current yearUSD $ 0
Other expenses in current yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 302,745
Total revenue in previous fiscal yearUSD $ 402,811
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 461,950
Gross sales of inventory assetsUSD $ 764,695
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,028
Investment Income from prior yearUSD $ 345
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 415,886
Other Revenue from current yearUSD $ 401,783
Gross receipts from all sourcesUSD $ 819,390
Net assets / fund balances at end of fiscal yearUSD $ -3,000,000
Net assets / fund balances at beginning of fiscal yearUSD $ -3,000,000
Total liabilities at end of fiscal yearUSD $ 4,489,771
Total liabilities at beginning of fiscal yearUSD $ 4,526,208
Total assets at end of fiscal yearUSD $ 1,489,771
Total assets at beginning of fiscal yearUSD $ 1,526,208
Revenues less expenses for current yearUSD $ 402,811
Revenues less expenses for previous yearUSD $ -2,583,769
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 3,000,000
Other expenses in current yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,000,000
Total revenue in current fiscal yearUSD $ 402,811
Total revenue in previous fiscal yearUSD $ 416,231
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 416,579
Gross sales of inventory assetsUSD $ 818,362
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 931
Other Revenue from prior yearUSD $ 127,043
Other Revenue from current yearUSD $ 432,512
Gross receipts from all sourcesUSD $ 906,878
Net assets / fund balances at end of fiscal yearUSD $ -25,105
Net assets / fund balances at beginning of fiscal yearUSD $ 106,965
Total liabilities at end of fiscal yearUSD $ 1,122,168
Total liabilities at beginning of fiscal yearUSD $ 1,272,799
Total assets at end of fiscal yearUSD $ 1,097,063
Total assets at beginning of fiscal yearUSD $ 1,379,764
Revenues less expenses for current yearUSD $ 433,443
Revenues less expenses for previous yearUSD $ 127,043
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 433,443
Total revenue in previous fiscal yearUSD $ 127,043
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 473,435
Gross sales of inventory assetsUSD $ 905,947
Total of other revenueUSD $ 0

Other Company Names associated with EIN

THE AUXILIARY OF HACKENSACK UNIVERSITY MEDICAL CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221537117

USA Mailing Address
30 PROSPECT AVENUE
HACKENSACK
NJ
07601
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
C/O TAX DEPT 1350 CAMPUS PARKWAY
NEPTUNE
NJ
07753
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
C/O TAX DEPT 343 THORNALL STREET 8T
EDISON
NJ
08837
Date first seen: 2008-04-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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