THE AUXILIARY OF HACKENSACK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 178,517 |
Other Revenue from current year | USD $ 156,163 |
Gross receipts from all sources | USD $ 372,887 |
Net assets / fund balances at end of fiscal year | USD $ 155,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 477,868 |
Total liabilities at end of fiscal year | USD $ 5,688 |
Total liabilities at beginning of fiscal year | USD $ 1,893 |
Total assets at end of fiscal year | USD $ 161,092 |
Total assets at beginning of fiscal year | USD $ 479,761 |
Revenues less expenses for current year | USD $ 156,553 |
Revenues less expenses for previous year | USD $ 179,517 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
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 $ 156,553 |
Total revenue in previous fiscal year | USD $ 179,517 |
Contributions and grants from current year | USD $ 390 |
Contributions and grants from previous year | USD $ 1,000 |
Cost of goods sold | USD $ 216,334 |
Revenue from membership dues | USD $ 30 |
Gross sales of inventory assets | USD $ 372,497 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 142,998 |
Other Revenue from current year | USD $ 178,517 |
Gross receipts from all sources | USD $ 354,866 |
Net assets / fund balances at end of fiscal year | USD $ 477,868 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,111,040 |
Total liabilities at end of fiscal year | USD $ 1,893 |
Total liabilities at beginning of fiscal year | USD $ 3,056,255 |
Total assets at end of fiscal year | USD $ 479,761 |
Total assets at beginning of fiscal year | USD $ 945,215 |
Revenues less expenses for current year | USD $ 179,517 |
Revenues less expenses for previous year | USD $ 144,058 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
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 $ 179,517 |
Total revenue in previous fiscal year | USD $ 144,058 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 1,060 |
Cost of goods sold | USD $ 175,349 |
Revenue from membership dues | USD $ 1,000 |
Gross sales of inventory assets | USD $ 353,866 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 257,886 |
Other Revenue from current year | USD $ 142,998 |
Gross receipts from all sources | USD $ 314,106 |
Net assets / fund balances at end of fiscal year | USD $ -2,111,040 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,255,098 |
Total liabilities at end of fiscal year | USD $ 3,056,255 |
Total liabilities at beginning of fiscal year | USD $ 2,912,562 |
Total assets at end of fiscal year | USD $ 945,215 |
Total assets at beginning of fiscal year | USD $ 657,464 |
Revenues less expenses for current year | USD $ 144,058 |
Revenues less expenses for previous year | USD $ 259,026 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
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 $ 144,058 |
Total revenue in previous fiscal year | USD $ 259,026 |
Contributions and grants from current year | USD $ 1,060 |
Contributions and grants from previous year | USD $ 1,140 |
Cost of goods sold | USD $ 170,048 |
Revenue from membership dues | USD $ 1,060 |
Gross sales of inventory assets | USD $ 313,046 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,577 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 151,554 |
Other Revenue from current year | USD $ 257,886 |
Gross receipts from all sources | USD $ 681,097 |
Net assets / fund balances at end of fiscal year | USD $ -2,255,098 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,514,124 |
Total liabilities at end of fiscal year | USD $ 2,912,562 |
Total liabilities at beginning of fiscal year | USD $ 3,121,600 |
Total assets at end of fiscal year | USD $ 657,464 |
Total assets at beginning of fiscal year | USD $ 607,476 |
Revenues less expenses for current year | USD $ 259,026 |
Revenues less expenses for previous year | USD $ 183,131 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
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 $ 259,026 |
Total revenue in previous fiscal year | USD $ 183,131 |
Contributions and grants from current year | USD $ 1,140 |
Contributions and grants from previous year | USD $ 1,000 |
Cost of goods sold | USD $ 422,071 |
Revenue from membership dues | USD $ 1,140 |
Gross sales of inventory assets | USD $ 679,957 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 30,577 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 302,745 |
Other Revenue from current year | USD $ 151,554 |
Gross receipts from all sources | USD $ 710,168 |
Net assets / fund balances at end of fiscal year | USD $ -2,514,124 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,697,255 |
Total liabilities at end of fiscal year | USD $ 3,121,600 |
Total liabilities at beginning of fiscal year | USD $ 3,128,881 |
Total assets at end of fiscal year | USD $ 607,476 |
Total assets at beginning of fiscal year | USD $ 431,626 |
Revenues less expenses for current year | USD $ 183,131 |
Revenues less expenses for previous year | USD $ 302,745 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
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 $ 183,131 |
Total revenue in previous fiscal year | USD $ 302,745 |
Contributions and grants from current year | USD $ 1,000 |
Cost of goods sold | USD $ 527,037 |
Revenue from membership dues | USD $ 1,000 |
Gross sales of inventory assets | USD $ 678,591 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,028 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 401,783 |
Other Revenue from current year | USD $ 302,745 |
Gross receipts from all sources | USD $ 764,695 |
Net assets / fund balances at end of fiscal year | USD $ -2,697,255 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,000,000 |
Total liabilities at end of fiscal year | USD $ 4,939,825 |
Total liabilities at beginning of fiscal year | USD $ 4,489,771 |
Total assets at end of fiscal year | USD $ 2,242,570 |
Total assets at beginning of fiscal year | USD $ 1,489,771 |
Revenues less expenses for current year | USD $ 302,745 |
Revenues less expenses for previous year | USD $ 402,811 |
Total expenses for current year | USD $ 0 |
Other expenses in current year | USD $ 0 |
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 $ 0 |
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 $ 302,745 |
Total revenue in previous fiscal year | USD $ 402,811 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 461,950 |
Gross sales of inventory assets | USD $ 764,695 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 1,028 |
Investment Income from prior year | USD $ 345 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 415,886 |
Other Revenue from current year | USD $ 401,783 |
Gross receipts from all sources | USD $ 819,390 |
Net assets / fund balances at end of fiscal year | USD $ -3,000,000 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,000,000 |
Total liabilities at end of fiscal year | USD $ 4,489,771 |
Total liabilities at beginning of fiscal year | USD $ 4,526,208 |
Total assets at end of fiscal year | USD $ 1,489,771 |
Total assets at beginning of fiscal year | USD $ 1,526,208 |
Revenues less expenses for current year | USD $ 402,811 |
Revenues less expenses for previous year | USD $ -2,583,769 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 3,000,000 |
Other expenses in current year | USD $ 0 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,000,000 |
Total revenue in current fiscal year | USD $ 402,811 |
Total revenue in previous fiscal year | USD $ 416,231 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 416,579 |
Gross sales of inventory assets | USD $ 818,362 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 931 |
Other Revenue from prior year | USD $ 127,043 |
Other Revenue from current year | USD $ 432,512 |
Gross receipts from all sources | USD $ 906,878 |
Net assets / fund balances at end of fiscal year | USD $ -25,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,965 |
Total liabilities at end of fiscal year | USD $ 1,122,168 |
Total liabilities at beginning of fiscal year | USD $ 1,272,799 |
Total assets at end of fiscal year | USD $ 1,097,063 |
Total assets at beginning of fiscal year | USD $ 1,379,764 |
Revenues less expenses for current year | USD $ 433,443 |
Revenues less expenses for previous year | USD $ 127,043 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 433,443 |
Total revenue in previous fiscal year | USD $ 127,043 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 473,435 |
Gross sales of inventory assets | USD $ 905,947 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 221537117