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Employer Identification Number 22-2387916

Collier Services Foundation Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Collier Services Foundation Inc
Employer identification number (EIN):22-2387916
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 StatementCOLLIER SERVICES FOUNDATION AWARDS GRANTS AND ALLOCATES FUNDS TO VARIOUS PRESELECTED NON-PROFIT ORGANIZATIONS. THESE ORGANIZATIONS ARE SELECTED PRIMARILY BECAUSE THEY ASSIST DISADVANTAGED YOUTHS.
Number of Employees0
Number of Volunteers75
Year Formed1985

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-06-30
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 $ 649,229
Investment Income from current yearUSD $ 432,943
Other Revenue from prior yearUSD $ -25,916
Other Revenue from current yearUSD $ 4,704
Gross receipts from all sourcesUSD $ 2,685,244
Net assets / fund balances at end of fiscal yearUSD $ 6,030,343
Net assets / fund balances at beginning of fiscal yearUSD $ 6,868,636
Total liabilities at end of fiscal yearUSD $ 57,040
Total liabilities at beginning of fiscal yearUSD $ 454,353
Total assets at end of fiscal yearUSD $ 6,087,383
Total assets at beginning of fiscal yearUSD $ 7,322,989
Revenues less expenses for current yearUSD $ 476,671
Revenues less expenses for previous yearUSD $ 301,286
Total expenses for current yearUSD $ 741,112
Total expenses for previous yearUSD $ 830,539
Other expenses in current yearUSD $ 85,746
Other expenses in previous yearUSD $ 119,407
Total fundraising expenses in current yearUSD $ 311,547
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 347,925
Employee salary and benefits paid in previous yearUSD $ 335,163
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 $ 307,441
Grants and similar amounts paid in previous yearUSD $ 375,969
Total revenue in current fiscal yearUSD $ 1,217,783
Total revenue in previous fiscal yearUSD $ 1,131,825
Contributions and grants from current yearUSD $ 780,136
Contributions and grants from previous yearUSD $ 508,512
Gross income from fundraising eventsUSD $ 82,049
Gross income from gamingUSD $ 16,500
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 307,178
Investment Income from current yearUSD $ 649,229
Other Revenue from prior yearUSD $ 74,813
Other Revenue from current yearUSD $ -25,916
Gross receipts from all sourcesUSD $ 2,748,027
Net assets / fund balances at end of fiscal yearUSD $ 6,868,636
Net assets / fund balances at beginning of fiscal yearUSD $ 5,691,422
Total liabilities at end of fiscal yearUSD $ 454,353
Total liabilities at beginning of fiscal yearUSD $ 493,298
Total assets at end of fiscal yearUSD $ 7,322,989
Total assets at beginning of fiscal yearUSD $ 6,184,720
Revenues less expenses for current yearUSD $ 301,286
Revenues less expenses for previous yearUSD $ -129,957
Total expenses for current yearUSD $ 830,539
Total expenses for previous yearUSD $ 836,300
Other expenses in current yearUSD $ 119,407
Other expenses in previous yearUSD $ 126,534
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 335,163
Employee salary and benefits paid in previous yearUSD $ 276,861
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 375,969
Grants and similar amounts paid in previous yearUSD $ 432,905
Total revenue in current fiscal yearUSD $ 1,131,825
Total revenue in previous fiscal yearUSD $ 706,343
Contributions and grants from current yearUSD $ 508,512
Contributions and grants from previous yearUSD $ 324,352
Gross income from fundraising eventsUSD $ 44,946
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 350,833
Investment Income from current yearUSD $ 307,178
Other Revenue from prior yearUSD $ 496,732
Other Revenue from current yearUSD $ 74,813
Gross receipts from all sourcesUSD $ 2,239,439
Net assets / fund balances at end of fiscal yearUSD $ 5,691,422
Net assets / fund balances at beginning of fiscal yearUSD $ 6,056,445
Total liabilities at end of fiscal yearUSD $ 493,298
Total liabilities at beginning of fiscal yearUSD $ 260,896
Total assets at end of fiscal yearUSD $ 6,184,720
Total assets at beginning of fiscal yearUSD $ 6,317,341
Revenues less expenses for current yearUSD $ -129,957
Revenues less expenses for previous yearUSD $ 266,624
Total expenses for current yearUSD $ 836,300
Total expenses for previous yearUSD $ 836,424
Other expenses in current yearUSD $ 126,534
Other expenses in previous yearUSD $ 171,292
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,861
Employee salary and benefits paid in previous yearUSD $ 298,701
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 432,905
Grants and similar amounts paid in previous yearUSD $ 366,431
Total revenue in current fiscal yearUSD $ 706,343
Total revenue in previous fiscal yearUSD $ 1,103,048
Contributions and grants from current yearUSD $ 324,352
Contributions and grants from previous yearUSD $ 255,483
Gross income from fundraising eventsUSD $ 175,110
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 168,748
Investment Income from current yearUSD $ 350,833
Other Revenue from prior yearUSD $ 501,811
Other Revenue from current yearUSD $ 496,732
Gross receipts from all sourcesUSD $ 1,181,892
Net assets / fund balances at end of fiscal yearUSD $ 6,056,445
Net assets / fund balances at beginning of fiscal yearUSD $ 5,987,133
Total liabilities at end of fiscal yearUSD $ 260,896
Total liabilities at beginning of fiscal yearUSD $ 45,080
Total assets at end of fiscal yearUSD $ 6,317,341
Total assets at beginning of fiscal yearUSD $ 6,032,213
Revenues less expenses for current yearUSD $ 266,624
Revenues less expenses for previous yearUSD $ -151,166
Total expenses for current yearUSD $ 836,424
Total expenses for previous yearUSD $ 943,460
Other expenses in current yearUSD $ 171,292
Other expenses in previous yearUSD $ 246,154
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,701
Employee salary and benefits paid in previous yearUSD $ 271,534
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 366,431
Grants and similar amounts paid in previous yearUSD $ 425,772
Total revenue in current fiscal yearUSD $ 1,103,048
Total revenue in previous fiscal yearUSD $ 792,294
Contributions and grants from current yearUSD $ 255,483
Contributions and grants from previous yearUSD $ 121,735
Gross income from fundraising eventsUSD $ 575,576
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 234,584
Investment Income from current yearUSD $ 168,748
Other Revenue from prior yearUSD $ 360,440
Other Revenue from current yearUSD $ 501,811
Gross receipts from all sourcesUSD $ 2,259,050
Net assets / fund balances at end of fiscal yearUSD $ 5,987,133
Net assets / fund balances at beginning of fiscal yearUSD $ 5,846,481
Total liabilities at end of fiscal yearUSD $ 45,080
Total liabilities at beginning of fiscal yearUSD $ 141,951
Total assets at end of fiscal yearUSD $ 6,032,213
Total assets at beginning of fiscal yearUSD $ 5,988,432
Revenues less expenses for current yearUSD $ -151,166
Revenues less expenses for previous yearUSD $ -76,285
Total expenses for current yearUSD $ 943,460
Total expenses for previous yearUSD $ 837,572
Other expenses in current yearUSD $ 246,154
Other expenses in previous yearUSD $ 194,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 271,534
Employee salary and benefits paid in previous yearUSD $ 356,318
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 425,772
Grants and similar amounts paid in previous yearUSD $ 286,731
Total revenue in current fiscal yearUSD $ 792,294
Total revenue in previous fiscal yearUSD $ 761,287
Contributions and grants from current yearUSD $ 121,735
Contributions and grants from previous yearUSD $ 166,263
Gross income from fundraising eventsUSD $ 582,624
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -177,537
Investment Income from current yearUSD $ 234,584
Other Revenue from prior yearUSD $ 263,826
Other Revenue from current yearUSD $ 360,440
Gross receipts from all sourcesUSD $ 2,078,517
Net assets / fund balances at end of fiscal yearUSD $ 5,846,481
Net assets / fund balances at beginning of fiscal yearUSD $ 5,321,976
Total liabilities at end of fiscal yearUSD $ 141,951
Total liabilities at beginning of fiscal yearUSD $ 472,171
Total assets at end of fiscal yearUSD $ 5,988,432
Total assets at beginning of fiscal yearUSD $ 5,794,147
Revenues less expenses for current yearUSD $ -76,285
Revenues less expenses for previous yearUSD $ -652,299
Total expenses for current yearUSD $ 837,572
Total expenses for previous yearUSD $ 943,035
Other expenses in current yearUSD $ 194,523
Other expenses in previous yearUSD $ 148,207
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 356,318
Employee salary and benefits paid in previous yearUSD $ 248,972
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 286,731
Grants and similar amounts paid in previous yearUSD $ 545,856
Total revenue in current fiscal yearUSD $ 761,287
Total revenue in previous fiscal yearUSD $ 290,736
Contributions and grants from current yearUSD $ 166,263
Contributions and grants from previous yearUSD $ 204,447
Gross income from fundraising eventsUSD $ 433,149
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 47,119
Investment Income from current yearUSD $ -177,537
Other Revenue from prior yearUSD $ 292,868
Other Revenue from current yearUSD $ 263,826
Gross receipts from all sourcesUSD $ 1,697,031
Net assets / fund balances at end of fiscal yearUSD $ 5,321,976
Net assets / fund balances at beginning of fiscal yearUSD $ 5,974,275
Total liabilities at end of fiscal yearUSD $ 472,171
Total liabilities at beginning of fiscal yearUSD $ 455,483
Total assets at end of fiscal yearUSD $ 5,794,147
Total assets at beginning of fiscal yearUSD $ 6,429,758
Revenues less expenses for current yearUSD $ -652,299
Revenues less expenses for previous yearUSD $ 2,367,935
Total expenses for current yearUSD $ 943,035
Total expenses for previous yearUSD $ 777,785
Other expenses in current yearUSD $ 148,207
Other expenses in previous yearUSD $ 170,424
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,972
Employee salary and benefits paid in previous yearUSD $ 260,989
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 545,856
Grants and similar amounts paid in previous yearUSD $ 346,372
Total revenue in current fiscal yearUSD $ 290,736
Total revenue in previous fiscal yearUSD $ 3,145,720
Contributions and grants from current yearUSD $ 204,447
Contributions and grants from previous yearUSD $ 2,805,733
Gross income from fundraising eventsUSD $ 366,413
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 464,197
Investment Income from current yearUSD $ 47,119
Other Revenue from prior yearUSD $ 204,188
Other Revenue from current yearUSD $ 292,868
Gross receipts from all sourcesUSD $ 3,479,635
Net assets / fund balances at end of fiscal yearUSD $ 5,974,275
Net assets / fund balances at beginning of fiscal yearUSD $ 3,606,340
Total liabilities at end of fiscal yearUSD $ 455,483
Total liabilities at beginning of fiscal yearUSD $ 200,781
Total assets at end of fiscal yearUSD $ 6,429,758
Total assets at beginning of fiscal yearUSD $ 3,807,121
Revenues less expenses for current yearUSD $ 2,367,935
Revenues less expenses for previous yearUSD $ 325,052
Total expenses for current yearUSD $ 777,785
Total expenses for previous yearUSD $ 634,081
Other expenses in current yearUSD $ 170,424
Other expenses in previous yearUSD $ 97,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 260,989
Employee salary and benefits paid in previous yearUSD $ 216,328
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 346,372
Grants and similar amounts paid in previous yearUSD $ 320,487
Total revenue in current fiscal yearUSD $ 3,145,720
Total revenue in previous fiscal yearUSD $ 959,133
Contributions and grants from current yearUSD $ 2,805,733
Contributions and grants from previous yearUSD $ 290,748
Gross income from fundraising eventsUSD $ 397,743
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222387916

USA Mailing Address
Conover Road
Wickatunk
NJ
07765
Date first seen: 2011-01-01
Date last seen: 2023-05-15

Nearby companies/organizations

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

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