Rome Boys Club Trust & Endowment Fund
- Assets
- $886.2k
- Revenue
- $76.5k
- Investments
- $848.4k
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 07/1971
- Data as of
- 12/2023
- EIN
- 58-6135256
Organization Overview
Rome Boys Club Trust & Endowment Fund is located in Wilmington, DE. The organization was established in 1971. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rome Boys Club Trust & Endowment Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rome Boys Club Trust & Endowment Fund generated $76.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $72.6k during the year ending 12/2023. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arden Trust Company Trustee | 1 | $3,335 | |
River City Bank Trustee | 1 | $11,753 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $32,860 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $43,626 |
| Capital Gain Net Income | $43,626 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $76,486 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $8,681 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $726 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $11,207 |
| Contributions, gifts, grants paid | $61,430 |
| Total expenses and disbursements | $72,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $37,807 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $632,368 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $886,166 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Hudson County Jersey City, NJ | $11,174,913 | $4,368,317 |
Community Youth Advance Incorporated Hyattsville, MD | $1,376,373 | $2,112,256 |
Boys And Girls Club Of Chester Chester, PA | $1,865,902 | $922,547 |
Boys & Girls Club Of Bethlehem Bethlehem, PA | $919,147 | $468,450 |
Prince Georges County Boys And Girls Club Inc Greenbelt, MD | $420,211 | $452,677 |
Bowie Boys & Girls Club Inc Bowie, MD | $614,801 | $443,867 |
Syc Youth Club New Freedom, PA | $145,971 | $317,830 |
Roslyn Boys Club Of Roslyn Pa Abington, PA | $33,591 | $0 |
Hillcrest Heights Boys Club Inc Temple Hills, MD | $31,770 | $0 |
Columbia Boys Athletic Association Columbia, PA | $267,527 | $133,277 |
Brotherhood Of The Jungle Cock Inc Reisterstown, MD | $139,015 | $0 |
Rome Boys Club Trust & Endowment Fund Wilmington, DE | $886,166 | $76,486 |
Spring Grove Youth Athletic Association Spring Grove, PA | $152,406 | $0 |
Avon Grove Wildcat Youth Football Club West Grove, PA | $145,718 | $0 |
Boys Club Holding Corporation Saint Marys, PA | $127,916 | $0 |
Men Of Tomorrow Inc Cambridge, MD | $0 | $0 |