NEWARK SENIOR CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 74,412 |
| Program Service Revenue from current year | USD $ 96,578 |
| Investment Income from prior year | USD $ 69,254 |
| Investment Income from current year | USD $ 81,869 |
| Other Revenue from prior year | USD $ 922,273 |
| Other Revenue from current year | USD $ 1,004,473 |
| Gross receipts from all sources | USD $ 2,360,072 |
| Net assets / fund balances at end of fiscal year | USD $ 9,096,872 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,910,054 |
| Total liabilities at end of fiscal year | USD $ 109,726 |
| Total liabilities at beginning of fiscal year | USD $ 272,004 |
| Total assets at end of fiscal year | USD $ 9,206,598 |
| Total assets at beginning of fiscal year | USD $ 9,182,058 |
| Revenues less expenses for current year | USD $ -338,769 |
| Revenues less expenses for previous year | USD $ 1,760,227 |
| Total expenses for current year | USD $ 2,680,340 |
| Total expenses for previous year | USD $ 2,472,652 |
| Other expenses in current year | USD $ 1,496,442 |
| Other expenses in previous year | USD $ 1,403,473 |
| Total fundraising expenses in current year | USD $ 8,880 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,183,898 |
| Employee salary and benefits paid in previous year | USD $ 1,069,179 |
| 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 $ 2,341,571 |
| Total revenue in previous fiscal year | USD $ 4,232,879 |
| Contributions and grants from current year | USD $ 1,158,651 |
| Contributions and grants from previous year | USD $ 3,166,940 |
| Gross income from fundraising events | USD $ 213,513 |
| Revenue from membership dues | USD $ 271,336 |
| Gross income from gaming | USD $ 20,371 |
| Total of other revenue | USD $ 789,090 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 49,624 |
| Program Service Revenue from current year | USD $ 74,412 |
| Investment Income from prior year | USD $ 47,807 |
| Investment Income from current year | USD $ 69,254 |
| Other Revenue from prior year | USD $ 722,771 |
| Other Revenue from current year | USD $ 922,273 |
| Gross receipts from all sources | USD $ 4,257,871 |
| Net assets / fund balances at end of fiscal year | USD $ 8,910,054 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,791,617 |
| Total liabilities at end of fiscal year | USD $ 272,004 |
| Total liabilities at beginning of fiscal year | USD $ 152,657 |
| Total assets at end of fiscal year | USD $ 9,182,058 |
| Total assets at beginning of fiscal year | USD $ 6,944,274 |
| Revenues less expenses for current year | USD $ 1,760,227 |
| Revenues less expenses for previous year | USD $ -251,972 |
| Total expenses for current year | USD $ 2,472,652 |
| Total expenses for previous year | USD $ 2,115,322 |
| Other expenses in current year | USD $ 1,403,473 |
| Other expenses in previous year | USD $ 1,237,852 |
| Total fundraising expenses in current year | USD $ 8,019 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,069,179 |
| Employee salary and benefits paid in previous year | USD $ 877,470 |
| 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 $ 4,232,879 |
| Total revenue in previous fiscal year | USD $ 1,863,350 |
| Contributions and grants from current year | USD $ 3,166,940 |
| Contributions and grants from previous year | USD $ 1,043,148 |
| Gross income from fundraising events | USD $ 196,314 |
| Revenue from membership dues | USD $ 162,198 |
| Total of other revenue | USD $ 750,951 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,914 |
| Program Service Revenue from current year | USD $ 49,624 |
| Investment Income from prior year | USD $ 56,203 |
| Investment Income from current year | USD $ 47,807 |
| Other Revenue from prior year | USD $ 490,525 |
| Other Revenue from current year | USD $ 722,771 |
| Gross receipts from all sources | USD $ 1,890,847 |
| Net assets / fund balances at end of fiscal year | USD $ 6,791,617 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,622,645 |
| Total liabilities at end of fiscal year | USD $ 152,657 |
| Total liabilities at beginning of fiscal year | USD $ 132,181 |
| Total assets at end of fiscal year | USD $ 6,944,274 |
| Total assets at beginning of fiscal year | USD $ 7,754,826 |
| Revenues less expenses for current year | USD $ -251,972 |
| Revenues less expenses for previous year | USD $ -155,930 |
| Total expenses for current year | USD $ 2,115,322 |
| Total expenses for previous year | USD $ 1,833,568 |
| Other expenses in current year | USD $ 1,237,852 |
| Other expenses in previous year | USD $ 1,014,949 |
| Total fundraising expenses in current year | USD $ 6,583 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 877,470 |
| Employee salary and benefits paid in previous year | USD $ 818,619 |
| 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 $ 1,863,350 |
| Total revenue in previous fiscal year | USD $ 1,677,638 |
| Contributions and grants from current year | USD $ 1,043,148 |
| Contributions and grants from previous year | USD $ 1,120,996 |
| Gross income from fundraising events | USD $ 198,380 |
| Revenue from membership dues | USD $ 157,760 |
| Total of other revenue | USD $ 551,888 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 66,497 |
| Program Service Revenue from current year | USD $ 9,914 |
| Investment Income from prior year | USD $ 58,854 |
| Investment Income from current year | USD $ 56,203 |
| Other Revenue from prior year | USD $ 713,336 |
| Other Revenue from current year | USD $ 490,525 |
| Gross receipts from all sources | USD $ 1,693,225 |
| Net assets / fund balances at end of fiscal year | USD $ 7,622,645 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,955,571 |
| Total liabilities at end of fiscal year | USD $ 132,181 |
| Total liabilities at beginning of fiscal year | USD $ 188,933 |
| Total assets at end of fiscal year | USD $ 7,754,826 |
| Total assets at beginning of fiscal year | USD $ 7,144,504 |
| Revenues less expenses for current year | USD $ -155,930 |
| Revenues less expenses for previous year | USD $ 671,281 |
| Total expenses for current year | USD $ 1,833,568 |
| Total expenses for previous year | USD $ 2,039,698 |
| Other expenses in current year | USD $ 1,014,949 |
| Other expenses in previous year | USD $ 1,115,715 |
| Total fundraising expenses in current year | USD $ 6,139 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 818,619 |
| Employee salary and benefits paid in previous year | USD $ 923,983 |
| 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 $ 1,677,638 |
| Total revenue in previous fiscal year | USD $ 2,710,979 |
| Contributions and grants from current year | USD $ 1,120,996 |
| Contributions and grants from previous year | USD $ 1,872,292 |
| Gross income from fundraising events | USD $ 111,585 |
| Revenue from membership dues | USD $ 123,396 |
| Gross income from gaming | USD $ 1,791 |
| Total of other revenue | USD $ 392,736 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 79,205 |
| Program Service Revenue from current year | USD $ 66,497 |
| Investment Income from prior year | USD $ 78,215 |
| Investment Income from current year | USD $ 58,854 |
| Other Revenue from prior year | USD $ 762,389 |
| Other Revenue from current year | USD $ 713,336 |
| Gross receipts from all sources | USD $ 2,733,336 |
| Net assets / fund balances at end of fiscal year | USD $ 6,955,571 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,163,363 |
| Total liabilities at end of fiscal year | USD $ 188,933 |
| Total liabilities at beginning of fiscal year | USD $ 187,934 |
| Total assets at end of fiscal year | USD $ 7,144,504 |
| Total assets at beginning of fiscal year | USD $ 6,351,297 |
| Revenues less expenses for current year | USD $ 671,281 |
| Revenues less expenses for previous year | USD $ -262,693 |
| Total expenses for current year | USD $ 2,039,698 |
| Total expenses for previous year | USD $ 2,120,068 |
| Other expenses in current year | USD $ 1,115,715 |
| Other expenses in previous year | USD $ 1,172,338 |
| Total fundraising expenses in current year | USD $ 6,931 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 923,983 |
| Employee salary and benefits paid in previous year | USD $ 947,730 |
| 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 $ 2,710,979 |
| Total revenue in previous fiscal year | USD $ 1,857,375 |
| Contributions and grants from current year | USD $ 1,872,292 |
| Contributions and grants from previous year | USD $ 937,566 |
| Gross income from fundraising events | USD $ 148,771 |
| Revenue from membership dues | USD $ 138,398 |
| Gross income from gaming | USD $ 10,073 |
| Total of other revenue | USD $ 576,849 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 71,095 |
| Program Service Revenue from current year | USD $ 79,205 |
| Investment Income from prior year | USD $ 27,121 |
| Investment Income from current year | USD $ 78,215 |
| Other Revenue from prior year | USD $ 826,068 |
| Other Revenue from current year | USD $ 762,389 |
| Gross receipts from all sources | USD $ 1,883,901 |
| Net assets / fund balances at end of fiscal year | USD $ 6,163,363 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,317,728 |
| Total liabilities at end of fiscal year | USD $ 187,934 |
| Total liabilities at beginning of fiscal year | USD $ 281,362 |
| Total assets at end of fiscal year | USD $ 6,351,297 |
| Total assets at beginning of fiscal year | USD $ 6,599,090 |
| Revenues less expenses for current year | USD $ -262,693 |
| Revenues less expenses for previous year | USD $ 1,766,765 |
| Total expenses for current year | USD $ 2,120,068 |
| Total expenses for previous year | USD $ 2,022,434 |
| Other expenses in current year | USD $ 1,172,338 |
| Other expenses in previous year | USD $ 1,128,491 |
| Total fundraising expenses in current year | USD $ 7,109 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 947,730 |
| Employee salary and benefits paid in previous year | USD $ 893,943 |
| 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 $ 1,857,375 |
| Total revenue in previous fiscal year | USD $ 3,789,199 |
| Contributions and grants from current year | USD $ 937,566 |
| Contributions and grants from previous year | USD $ 2,864,915 |
| Gross income from fundraising events | USD $ 196,966 |
| Revenue from membership dues | USD $ 155,062 |
| Gross income from gaming | USD $ 1,162 |
| Total of other revenue | USD $ 590,787 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 69,556 |
| Program Service Revenue from current year | USD $ 71,095 |
| Investment Income from prior year | USD $ 9,060 |
| Investment Income from current year | USD $ 27,121 |
| Other Revenue from prior year | USD $ 736,955 |
| Other Revenue from current year | USD $ 826,068 |
| Gross receipts from all sources | USD $ 3,820,111 |
| Net assets / fund balances at end of fiscal year | USD $ 6,317,727 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,525,980 |
| Total liabilities at end of fiscal year | USD $ 281,363 |
| Total liabilities at beginning of fiscal year | USD $ 201,530 |
| Total assets at end of fiscal year | USD $ 6,599,090 |
| Total assets at beginning of fiscal year | USD $ 4,727,510 |
| Revenues less expenses for current year | USD $ 1,766,765 |
| Revenues less expenses for previous year | USD $ -211,934 |
| Total expenses for current year | USD $ 2,022,434 |
| Total expenses for previous year | USD $ 2,019,478 |
| Other expenses in current year | USD $ 1,128,491 |
| Other expenses in previous year | USD $ 1,115,884 |
| Total fundraising expenses in current year | USD $ 10,727 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 893,943 |
| Employee salary and benefits paid in previous year | USD $ 903,594 |
| 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 $ 3,789,199 |
| Total revenue in previous fiscal year | USD $ 1,807,544 |
| Contributions and grants from current year | USD $ 2,864,915 |
| Contributions and grants from previous year | USD $ 991,973 |
| Gross income from fundraising events | USD $ 190,257 |
| Revenue from membership dues | USD $ 176,309 |
| Gross income from gaming | USD $ 1,166 |
| Total of other revenue | USD $ 665,557 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 159,978 |
| Program Service Revenue from current year | USD $ 69,556 |
| Investment Income from prior year | USD $ 9,019 |
| Investment Income from current year | USD $ 9,060 |
| Other Revenue from prior year | USD $ 585,208 |
| Other Revenue from current year | USD $ 736,955 |
| Gross receipts from all sources | USD $ 1,838,960 |
| Net assets / fund balances at end of fiscal year | USD $ 4,525,980 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,630,950 |
| Total liabilities at end of fiscal year | USD $ 201,530 |
| Total liabilities at beginning of fiscal year | USD $ 214,904 |
| Total assets at end of fiscal year | USD $ 4,727,510 |
| Total assets at beginning of fiscal year | USD $ 4,845,854 |
| Revenues less expenses for current year | USD $ -211,934 |
| Revenues less expenses for previous year | USD $ -23,773 |
| Total expenses for current year | USD $ 2,019,478 |
| Total expenses for previous year | USD $ 1,917,042 |
| Other expenses in current year | USD $ 1,115,884 |
| Other expenses in previous year | USD $ 1,089,030 |
| Total fundraising expenses in current year | USD $ 10,843 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 903,594 |
| Employee salary and benefits paid in previous year | USD $ 828,012 |
| 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 $ 1,807,544 |
| Total revenue in previous fiscal year | USD $ 1,893,269 |
| Contributions and grants from current year | USD $ 991,973 |
| Contributions and grants from previous year | USD $ 1,139,064 |
| Gross income from fundraising events | USD $ 185,536 |
| Revenue from membership dues | USD $ 148,889 |
| Gross income from gaming | USD $ 1,403 |
| Total of other revenue | USD $ 581,432 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 137,519 |
| Program Service Revenue from current year | USD $ 159,978 |
| Investment Income from prior year | USD $ 9,704 |
| Investment Income from current year | USD $ 9,019 |
| Other Revenue from prior year | USD $ 588,407 |
| Other Revenue from current year | USD $ 585,208 |
| Gross receipts from all sources | USD $ 1,926,196 |
| Net assets / fund balances at end of fiscal year | USD $ 4,630,950 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,697,613 |
| Total liabilities at end of fiscal year | USD $ 214,904 |
| Total liabilities at beginning of fiscal year | USD $ 199,376 |
| Total assets at end of fiscal year | USD $ 4,845,854 |
| Total assets at beginning of fiscal year | USD $ 4,896,989 |
| Revenues less expenses for current year | USD $ -23,773 |
| Revenues less expenses for previous year | USD $ -288,581 |
| Total expenses for current year | USD $ 1,917,042 |
| Total expenses for previous year | USD $ 1,906,020 |
| Other expenses in current year | USD $ 1,089,030 |
| Other expenses in previous year | USD $ 1,124,982 |
| Total fundraising expenses in current year | USD $ 9,936 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 828,012 |
| Employee salary and benefits paid in previous year | USD $ 781,038 |
| 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 $ 1,893,269 |
| Total revenue in previous fiscal year | USD $ 1,617,439 |
| Contributions and grants from current year | USD $ 1,139,064 |
| Contributions and grants from previous year | USD $ 881,809 |
| Gross income from fundraising events | USD $ 153,700 |
| Revenue from membership dues | USD $ 146,737 |
| Total of other revenue | USD $ 464,435 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 128,744 |
| Program Service Revenue from current year | USD $ 137,519 |
| Investment Income from prior year | USD $ 11,669 |
| Investment Income from current year | USD $ 9,704 |
| Other Revenue from prior year | USD $ 572,179 |
| Other Revenue from current year | USD $ 588,407 |
| Gross receipts from all sources | USD $ 1,666,314 |
| Net assets / fund balances at end of fiscal year | USD $ 4,697,613 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,002,104 |
| Total liabilities at end of fiscal year | USD $ 199,376 |
| Total liabilities at beginning of fiscal year | USD $ 191,537 |
| Total assets at end of fiscal year | USD $ 4,896,989 |
| Total assets at beginning of fiscal year | USD $ 5,193,641 |
| Revenues less expenses for current year | USD $ -288,581 |
| Revenues less expenses for previous year | USD $ 196,194 |
| Total expenses for current year | USD $ 1,906,020 |
| Total expenses for previous year | USD $ 1,883,866 |
| Other expenses in current year | USD $ 1,124,982 |
| Other expenses in previous year | USD $ 1,115,280 |
| Total fundraising expenses in current year | USD $ 17,083 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 781,038 |
| Employee salary and benefits paid in previous year | USD $ 768,586 |
| 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 $ 1,617,439 |
| Total revenue in previous fiscal year | USD $ 2,080,060 |
| Contributions and grants from current year | USD $ 881,809 |
| Contributions and grants from previous year | USD $ 1,367,468 |
| Gross income from fundraising events | USD $ 163,550 |
| Revenue from membership dues | USD $ 145,222 |
| Gross income from gaming | USD $ 34,751 |
| Total of other revenue | USD $ 438,981 |
The following addresses have been detected as associated with Tax Indentification Number 510104695