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Employer Identification Number 11-2734516

City Island Historical Society is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:City Island Historical Society
Employer identification number (EIN):11-2734516
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 Financials

2023-12-31
Gross receipts from all sourcesUSD $ 53,357
Net assets / fund balances at end of fiscal yearUSD $ 95,657
Net assets / fund balances at beginning of fiscal yearUSD $ 81,550
Contributions, Grants, Gifts etc from current yearUSD $ 43,745
Cost of goods soldUSD $ 6,194
Total revenueUSD $ 47,163
Fees and other payments to independent contractorsUSD $ 14,137
Total of all other expensesUSD $ 10,140
Total of all expensesUSD $ 33,055
Net assets or fund balances at end of yearUSD $ 14,108
Gross sales of inventory assetsUSD $ 8,436
Gross profit/loss Sales of inventoryUSD $ 2,242
Total of other revenueUSD $ 1,173
Rent, utilities and maintenance costsUSD $ 8,658
2022-12-31
Gross receipts from all sourcesUSD $ 54,391
Net assets / fund balances at end of fiscal yearUSD $ 81,550
Net assets / fund balances at beginning of fiscal yearUSD $ 101,837
Contributions, Grants, Gifts etc from current yearUSD $ 31,706
Cost of goods soldUSD $ 5,825
Total revenueUSD $ 48,566
Fees and other payments to independent contractorsUSD $ 19,004
Total of all other expensesUSD $ 38,501
Total of all expensesUSD $ 68,854
Net assets or fund balances at end of yearUSD $ -20,288
Gross sales of inventory assetsUSD $ 7,664
Gross profit/loss Sales of inventoryUSD $ 1,839
Total of other revenueUSD $ 15,021
Rent, utilities and maintenance costsUSD $ 11,149
2021-12-31
Gross receipts from all sourcesUSD $ 33,090
Net assets / fund balances at end of fiscal yearUSD $ 101,897
Net assets / fund balances at beginning of fiscal yearUSD $ 101,391
Contributions, Grants, Gifts etc from current yearUSD $ 26,475
Cost of goods soldUSD $ 5,672
Total revenueUSD $ 27,418
Fees and other payments to independent contractorsUSD $ 2,913
Total of all other expensesUSD $ 5,497
Total of all expensesUSD $ 26,911
Net assets or fund balances at end of yearUSD $ 507
Gross sales of inventory assetsUSD $ 6,562
Gross profit/loss Sales of inventoryUSD $ 890
Total of other revenueUSD $ 53
Rent, utilities and maintenance costsUSD $ 17,691
2020-12-31
Gross receipts from all sourcesUSD $ 44,885
Net assets / fund balances at end of fiscal yearUSD $ 101,391
Net assets / fund balances at beginning of fiscal yearUSD $ 108,266
Contributions, Grants, Gifts etc from current yearUSD $ 35,002
Cost of goods soldUSD $ 4,058
Total revenueUSD $ 40,827
Fees and other payments to independent contractorsUSD $ 45
Total of all other expensesUSD $ 37,296
Total of all expensesUSD $ 47,886
Net assets or fund balances at end of yearUSD $ -7,059
Revenue from membership duesUSD $ 4,908
Gross sales of inventory assetsUSD $ 4,803
Gross profit/loss Sales of inventoryUSD $ 745
Total of other revenueUSD $ 172
Rent, utilities and maintenance costsUSD $ 10,344
2019-12-31
Gross receipts from all sourcesUSD $ 37,372
Net assets / fund balances at end of fiscal yearUSD $ 108,266
Net assets / fund balances at beginning of fiscal yearUSD $ 104,253
Contributions, Grants, Gifts etc from current yearUSD $ 22,431
Cost of goods soldUSD $ 2,740
Total revenueUSD $ 34,632
Fees and other payments to independent contractorsUSD $ 6,108
Total of all other expensesUSD $ 14,714
Total of all expensesUSD $ 32,404
Net assets or fund balances at end of yearUSD $ 2,228
Revenue from membership duesUSD $ 6,662
Gross sales of inventory assetsUSD $ 8,272
Gross profit/loss Sales of inventoryUSD $ 5,532
Total of other revenueUSD $ 7
Rent, utilities and maintenance costsUSD $ 10,970
2018-12-31
Gross receipts from all sourcesUSD $ 51,343
Net assets / fund balances at end of fiscal yearUSD $ 104,253
Net assets / fund balances at beginning of fiscal yearUSD $ 100,055
Contributions, Grants, Gifts etc from current yearUSD $ 32,185
Cost of goods soldUSD $ 5,836
Total revenueUSD $ 45,507
Employees salaries and other compensation and benefitsUSD $ 3,318
Total of all other expensesUSD $ 23,477
Total of all expensesUSD $ 41,912
Net assets or fund balances at end of yearUSD $ 3,595
Revenue from membership duesUSD $ 5,877
Gross sales of inventory assetsUSD $ 8,049
Gross profit/loss Sales of inventoryUSD $ 2,213
Total of other revenueUSD $ 5,225
Rent, utilities and maintenance costsUSD $ 13,964
2017-12-31
Gross receipts from all sourcesUSD $ 66,087
Net assets / fund balances at end of fiscal yearUSD $ 100,055
Net assets / fund balances at beginning of fiscal yearUSD $ 70,714
Contributions, Grants, Gifts etc from current yearUSD $ 51,134
Cost of goods soldUSD $ 5,936
Total revenueUSD $ 60,151
Total of all other expensesUSD $ 21,291
Total of all expensesUSD $ 30,809
Net assets or fund balances at end of yearUSD $ 29,342
Revenue from membership duesUSD $ 8,262
Gross sales of inventory assetsUSD $ 6,609
Gross profit/loss Sales of inventoryUSD $ 673
Total of other revenueUSD $ 76
Rent, utilities and maintenance costsUSD $ 8,574

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112734516

USA Mailing Address
190 Fordham Street
Bronx
NY
10464
Date first seen: 2008-06-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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