THE RIVER CLUB OF NEW YORK, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 664,858 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,898,274 |
Program Service Revenue from current year | USD $ 6,924,707 |
Investment Income from prior year | USD $ 577 |
Investment Income from current year | USD $ 599 |
Other Revenue from prior year | USD $ 3,438,914 |
Other Revenue from current year | USD $ 4,098,749 |
Gross receipts from all sources | USD $ 11,562,357 |
Net assets / fund balances at end of fiscal year | USD $ -8,550,293 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,696,402 |
Total liabilities at end of fiscal year | USD $ 92,137,980 |
Total liabilities at beginning of fiscal year | USD $ 23,625,072 |
Total assets at end of fiscal year | USD $ 83,587,687 |
Total assets at beginning of fiscal year | USD $ 17,928,670 |
Revenues less expenses for current year | USD $ -2,447,001 |
Revenues less expenses for previous year | USD $ 994,091 |
Total expenses for current year | USD $ 13,471,056 |
Total expenses for previous year | USD $ 9,343,674 |
Other expenses in current year | USD $ 7,174,325 |
Other expenses in previous year | USD $ 4,612,997 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,296,731 |
Employee salary and benefits paid in previous year | USD $ 4,730,677 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,024,055 |
Total revenue in previous fiscal year | USD $ 10,337,765 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 538,302 |
Gross sales of inventory assets | USD $ 4,637,051 |
2021-12-31 |
---|
Total unrelated business income | USD $ 255,472 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,947,088 |
Program Service Revenue from current year | USD $ 6,898,274 |
Investment Income from prior year | USD $ 221 |
Investment Income from current year | USD $ 577 |
Other Revenue from prior year | USD $ 2,074,873 |
Other Revenue from current year | USD $ 3,438,914 |
Gross receipts from all sources | USD $ 10,680,227 |
Net assets / fund balances at end of fiscal year | USD $ -5,696,402 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,129,152 |
Total liabilities at end of fiscal year | USD $ 23,625,072 |
Total liabilities at beginning of fiscal year | USD $ 23,794,737 |
Total assets at end of fiscal year | USD $ 17,928,670 |
Total assets at beginning of fiscal year | USD $ 18,665,585 |
Revenues less expenses for current year | USD $ 994,091 |
Revenues less expenses for previous year | USD $ 912,705 |
Total expenses for current year | USD $ 9,343,674 |
Total expenses for previous year | USD $ 11,109,477 |
Other expenses in current year | USD $ 4,612,997 |
Other expenses in previous year | USD $ 7,067,282 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,730,677 |
Employee salary and benefits paid in previous year | USD $ 4,042,195 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,337,765 |
Total revenue in previous fiscal year | USD $ 12,022,182 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 342,462 |
Gross sales of inventory assets | USD $ 3,174,089 |
Total of other revenue | USD $ 607,287 |
2020-12-31 |
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Total unrelated business income | USD $ 123,480 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,122,908 |
Program Service Revenue from current year | USD $ 9,947,088 |
Investment Income from prior year | USD $ 1,499 |
Investment Income from current year | USD $ 221 |
Other Revenue from prior year | USD $ 4,316,544 |
Other Revenue from current year | USD $ 2,074,873 |
Gross receipts from all sources | USD $ 12,149,326 |
Net assets / fund balances at end of fiscal year | USD $ -5,129,152 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,272,604 |
Total liabilities at end of fiscal year | USD $ 23,794,737 |
Total liabilities at beginning of fiscal year | USD $ 21,737,186 |
Total assets at end of fiscal year | USD $ 18,665,585 |
Total assets at beginning of fiscal year | USD $ 15,464,582 |
Revenues less expenses for current year | USD $ 912,705 |
Revenues less expenses for previous year | USD $ -3,170,447 |
Total expenses for current year | USD $ 11,109,477 |
Total expenses for previous year | USD $ 14,611,398 |
Other expenses in current year | USD $ 7,067,282 |
Other expenses in previous year | USD $ 7,736,260 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,042,195 |
Employee salary and benefits paid in previous year | USD $ 6,875,138 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,022,182 |
Total revenue in previous fiscal year | USD $ 11,440,951 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 127,144 |
Gross sales of inventory assets | USD $ 1,992,422 |
Total of other revenue | USD $ 209,595 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,135,019 |
Net unrelated business income | USD $ 543,910 |
Program Service Revenue from prior year | USD $ 8,259,634 |
Program Service Revenue from current year | USD $ 7,122,908 |
Investment Income from prior year | USD $ 22,652 |
Investment Income from current year | USD $ 1,499 |
Other Revenue from prior year | USD $ 1,002,608 |
Other Revenue from current year | USD $ 4,316,544 |
Gross receipts from all sources | USD $ 11,989,554 |
Net assets / fund balances at end of fiscal year | USD $ -6,272,604 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,780,144 |
Total liabilities at end of fiscal year | USD $ 21,737,186 |
Total liabilities at beginning of fiscal year | USD $ 21,335,809 |
Total assets at end of fiscal year | USD $ 15,464,582 |
Total assets at beginning of fiscal year | USD $ 18,555,665 |
Revenues less expenses for current year | USD $ -3,170,447 |
Revenues less expenses for previous year | USD $ -1,568,060 |
Total expenses for current year | USD $ 14,611,398 |
Total expenses for previous year | USD $ 10,852,954 |
Other expenses in current year | USD $ 7,736,260 |
Other expenses in previous year | USD $ 6,765,179 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,875,138 |
Employee salary and benefits paid in previous year | USD $ 4,087,775 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,440,951 |
Total revenue in previous fiscal year | USD $ 9,284,894 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 548,603 |
Gross sales of inventory assets | USD $ 4,266,036 |
Total of other revenue | USD $ 599,111 |
2018-12-31 |
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Total unrelated business income | USD $ 182,084 |
Net unrelated business income | USD $ 16,152 |
Program Service Revenue from prior year | USD $ 8,171,043 |
Program Service Revenue from current year | USD $ 8,259,634 |
Investment Income from prior year | USD $ 42,219 |
Investment Income from current year | USD $ 22,652 |
Other Revenue from prior year | USD $ 2,049,031 |
Other Revenue from current year | USD $ 1,002,608 |
Gross receipts from all sources | USD $ 9,414,487 |
Net assets / fund balances at end of fiscal year | USD $ -2,524,183 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,234,732 |
Total liabilities at end of fiscal year | USD $ 21,335,809 |
Total liabilities at beginning of fiscal year | USD $ 18,830,107 |
Total assets at end of fiscal year | USD $ 18,811,626 |
Total assets at beginning of fiscal year | USD $ 17,595,375 |
Revenues less expenses for current year | USD $ -1,568,060 |
Revenues less expenses for previous year | USD $ -2,163,830 |
Total expenses for current year | USD $ 10,852,954 |
Total expenses for previous year | USD $ 12,451,123 |
Other expenses in current year | USD $ 6,765,179 |
Other expenses in previous year | USD $ 7,327,527 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,087,775 |
Employee salary and benefits paid in previous year | USD $ 5,123,596 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,284,894 |
Total revenue in previous fiscal year | USD $ 10,287,293 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 25,000 |
Cost of goods sold | USD $ 129,593 |
Gross sales of inventory assets | USD $ 1,132,201 |
The following addresses have been detected as associated with Tax Indentification Number 131223620