Fun And Fit Extended Care
- Assets
- $89.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mullica Hill, NJ
- Founding
- Data as of
- 12/2023
- EIN
- 86-1181479
Organization Overview
Fun And Fit Extended Care is located in Mullica Hill, NJ. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fun And Fit Extended Care 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, Fun And Fit Extended Care generated $197.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $160.6k during the year ending 12/2023. While expenses have increased by 15.8% per year over the past 2 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OUT OF SCHOOL TIME CARE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin French Trustee | 2 | $0 | |
Frances Coakley Trustee | 0 | $0 | |
Thomas J Coakley Executive Director/ Trustee | 35 | $61,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,923 |
| Total Program Service Revenue | $0 |
| Membership dues | $148,917 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $197,840 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $122,048 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $8,580 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $29,976 |
| Total expenses | $160,604 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $89,567 |
| Other assets | $0 |
| Total assets | $89,567 |
| Total liabilities | $4,500 |
| Net assets or fund balances | $85,067 |