THE NEW 42ND STREET, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,365,158 |
Program Service Revenue from current year | USD $ 10,954,292 |
Investment Income from prior year | USD $ 805 |
Investment Income from current year | USD $ 2,605 |
Other Revenue from prior year | USD $ 99,869 |
Other Revenue from current year | USD $ 73,433 |
Gross receipts from all sources | USD $ 24,177,382 |
Net assets / fund balances at end of fiscal year | USD $ 43,573,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,829,798 |
Total liabilities at end of fiscal year | USD $ 5,818,171 |
Total liabilities at beginning of fiscal year | USD $ 6,374,610 |
Total assets at end of fiscal year | USD $ 49,391,490 |
Total assets at beginning of fiscal year | USD $ 45,204,408 |
Revenues less expenses for current year | USD $ 4,743,521 |
Revenues less expenses for previous year | USD $ 2,188,085 |
Total expenses for current year | USD $ 19,341,066 |
Total expenses for previous year | USD $ 14,233,537 |
Other expenses in current year | USD $ 8,339,242 |
Other expenses in previous year | USD $ 6,007,868 |
Total fundraising expenses in current year | USD $ 1,331,382 |
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 $ 11,001,824 |
Employee salary and benefits paid in previous year | USD $ 8,225,669 |
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 $ 24,084,587 |
Total revenue in previous fiscal year | USD $ 16,421,622 |
Contributions and grants from current year | USD $ 13,054,257 |
Contributions and grants from previous year | USD $ 5,955,790 |
Gross income from fundraising events | USD $ 92,795 |
Total of other revenue | USD $ 73,433 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,946,374 |
Program Service Revenue from current year | USD $ 10,365,158 |
Investment Income from prior year | USD $ 2,349 |
Investment Income from current year | USD $ 805 |
Other Revenue from prior year | USD $ 142,382 |
Other Revenue from current year | USD $ 99,869 |
Gross receipts from all sources | USD $ 16,421,622 |
Net assets / fund balances at end of fiscal year | USD $ 38,829,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,641,713 |
Total liabilities at end of fiscal year | USD $ 6,374,610 |
Total liabilities at beginning of fiscal year | USD $ 9,559,958 |
Total assets at end of fiscal year | USD $ 45,204,408 |
Total assets at beginning of fiscal year | USD $ 46,201,671 |
Revenues less expenses for current year | USD $ 2,188,085 |
Revenues less expenses for previous year | USD $ -1,516,500 |
Total expenses for current year | USD $ 14,233,537 |
Total expenses for previous year | USD $ 19,870,498 |
Other expenses in current year | USD $ 6,007,868 |
Other expenses in previous year | USD $ 8,003,876 |
Total fundraising expenses in current year | USD $ 1,330,489 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 36,000 |
Employee salary and benefits paid in current year | USD $ 8,225,669 |
Employee salary and benefits paid in previous year | USD $ 11,830,622 |
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 $ 16,421,622 |
Total revenue in previous fiscal year | USD $ 18,353,998 |
Contributions and grants from current year | USD $ 5,955,790 |
Contributions and grants from previous year | USD $ 5,262,893 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 99,869 |
2020-06-30 |
---|
Total unrelated business income | USD $ 2,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,913,149 |
Program Service Revenue from current year | USD $ 12,946,374 |
Investment Income from prior year | USD $ 4,755 |
Investment Income from current year | USD $ 2,349 |
Other Revenue from prior year | USD $ 176,008 |
Other Revenue from current year | USD $ 142,382 |
Gross receipts from all sources | USD $ 18,443,253 |
Net assets / fund balances at end of fiscal year | USD $ 36,641,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,158,213 |
Total liabilities at end of fiscal year | USD $ 9,559,958 |
Total liabilities at beginning of fiscal year | USD $ 7,787,680 |
Total assets at end of fiscal year | USD $ 46,201,671 |
Total assets at beginning of fiscal year | USD $ 45,945,893 |
Revenues less expenses for current year | USD $ -1,516,500 |
Revenues less expenses for previous year | USD $ -1,098,875 |
Total expenses for current year | USD $ 19,870,498 |
Total expenses for previous year | USD $ 20,581,699 |
Other expenses in current year | USD $ 8,003,876 |
Other expenses in previous year | USD $ 8,823,659 |
Total fundraising expenses in current year | USD $ 1,180,413 |
Professional fundraising fees from current year | USD $ 36,000 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 11,830,622 |
Employee salary and benefits paid in previous year | USD $ 11,698,040 |
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 $ 18,353,998 |
Total revenue in previous fiscal year | USD $ 19,482,824 |
Contributions and grants from current year | USD $ 5,262,893 |
Contributions and grants from previous year | USD $ 4,388,912 |
Gross income from fundraising events | USD $ 63,743 |
Cost of goods sold | USD $ 25,512 |
Gross sales of inventory assets | USD $ 74,293 |
Total of other revenue | USD $ 93,601 |
2019-06-30 |
---|
Total unrelated business income | USD $ 2,000 |
Net unrelated business income | USD $ -64,035 |
Program Service Revenue from prior year | USD $ 12,785,749 |
Program Service Revenue from current year | USD $ 14,913,149 |
Investment Income from prior year | USD $ 1,386 |
Investment Income from current year | USD $ 4,755 |
Other Revenue from prior year | USD $ 193,123 |
Other Revenue from current year | USD $ 176,008 |
Gross receipts from all sources | USD $ 19,668,871 |
Net assets / fund balances at end of fiscal year | USD $ 38,158,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,257,088 |
Total liabilities at end of fiscal year | USD $ 7,787,680 |
Total liabilities at beginning of fiscal year | USD $ 6,761,807 |
Total assets at end of fiscal year | USD $ 45,945,893 |
Total assets at beginning of fiscal year | USD $ 46,018,895 |
Revenues less expenses for current year | USD $ -1,098,875 |
Revenues less expenses for previous year | USD $ 255,193 |
Total expenses for current year | USD $ 20,581,699 |
Total expenses for previous year | USD $ 18,291,678 |
Other expenses in current year | USD $ 8,823,659 |
Other expenses in previous year | USD $ 7,316,038 |
Total fundraising expenses in current year | USD $ 1,278,441 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 70,000 |
Employee salary and benefits paid in current year | USD $ 11,698,040 |
Employee salary and benefits paid in previous year | USD $ 10,905,640 |
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 $ 19,482,824 |
Total revenue in previous fiscal year | USD $ 18,546,871 |
Contributions and grants from current year | USD $ 4,388,912 |
Contributions and grants from previous year | USD $ 5,566,613 |
Gross income from fundraising events | USD $ 163,661 |
Cost of goods sold | USD $ 22,386 |
Gross sales of inventory assets | USD $ 79,062 |
Total of other revenue | USD $ 119,332 |
2018-06-30 |
---|
Total unrelated business income | USD $ 6,100 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,294,852 |
Program Service Revenue from current year | USD $ 12,785,749 |
Investment Income from prior year | USD $ 844 |
Investment Income from current year | USD $ 1,386 |
Other Revenue from prior year | USD $ 163,243 |
Other Revenue from current year | USD $ 193,123 |
Gross receipts from all sources | USD $ 19,134,691 |
Net assets / fund balances at end of fiscal year | USD $ 39,257,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,001,895 |
Total liabilities at end of fiscal year | USD $ 6,761,807 |
Total liabilities at beginning of fiscal year | USD $ 4,986,090 |
Total assets at end of fiscal year | USD $ 46,018,895 |
Total assets at beginning of fiscal year | USD $ 43,987,985 |
Revenues less expenses for current year | USD $ 255,193 |
Revenues less expenses for previous year | USD $ -258,628 |
Total expenses for current year | USD $ 18,291,678 |
Total expenses for previous year | USD $ 18,222,151 |
Other expenses in current year | USD $ 7,316,038 |
Other expenses in previous year | USD $ 7,400,482 |
Total fundraising expenses in current year | USD $ 1,136,337 |
Professional fundraising fees from current year | USD $ 70,000 |
Professional fundraising fees from previous year | USD $ 20,000 |
Employee salary and benefits paid in current year | USD $ 10,905,640 |
Employee salary and benefits paid in previous year | USD $ 10,801,669 |
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 $ 18,546,871 |
Total revenue in previous fiscal year | USD $ 17,963,523 |
Contributions and grants from current year | USD $ 5,566,613 |
Contributions and grants from previous year | USD $ 5,504,584 |
Gross income from fundraising events | USD $ 568,804 |
Cost of goods sold | USD $ 19,016 |
Gross sales of inventory assets | USD $ 62,501 |
Total of other revenue | USD $ 149,638 |
2017-06-30 |
---|
Total unrelated business income | USD $ 3,250 |
Net unrelated business income | USD $ -59,922 |
Program Service Revenue from prior year | USD $ 11,422,790 |
Program Service Revenue from current year | USD $ 12,294,852 |
Investment Income from prior year | USD $ 497 |
Investment Income from current year | USD $ 844 |
Other Revenue from prior year | USD $ 188,095 |
Other Revenue from current year | USD $ 163,243 |
Gross receipts from all sources | USD $ 18,005,696 |
Net assets / fund balances at end of fiscal year | USD $ 39,001,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,260,523 |
Total liabilities at end of fiscal year | USD $ 4,986,090 |
Total liabilities at beginning of fiscal year | USD $ 4,614,708 |
Total assets at end of fiscal year | USD $ 43,987,985 |
Total assets at beginning of fiscal year | USD $ 43,875,231 |
Revenues less expenses for current year | USD $ -258,628 |
Revenues less expenses for previous year | USD $ -3,461,809 |
Total expenses for current year | USD $ 18,222,151 |
Total expenses for previous year | USD $ 18,158,092 |
Other expenses in current year | USD $ 7,400,482 |
Other expenses in previous year | USD $ 7,712,453 |
Total fundraising expenses in current year | USD $ 1,182,096 |
Professional fundraising fees from current year | USD $ 20,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,801,669 |
Employee salary and benefits paid in previous year | USD $ 10,445,639 |
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 $ 17,963,523 |
Total revenue in previous fiscal year | USD $ 14,696,283 |
Contributions and grants from current year | USD $ 5,504,584 |
Contributions and grants from previous year | USD $ 3,084,901 |
Gross income from fundraising events | USD $ 20,154 |
Cost of goods sold | USD $ 22,019 |
Gross sales of inventory assets | USD $ 64,145 |
Total of other revenue | USD $ 121,117 |
2016-06-30 |
---|
Total unrelated business income | USD $ 3,852 |
Net unrelated business income | USD $ -57,308 |
Program Service Revenue from prior year | USD $ 10,349,030 |
Program Service Revenue from current year | USD $ 11,422,790 |
Investment Income from prior year | USD $ 1,209 |
Investment Income from current year | USD $ 497 |
Other Revenue from prior year | USD $ 153,390 |
Other Revenue from current year | USD $ 188,095 |
Gross receipts from all sources | USD $ 14,933,122 |
Net assets / fund balances at end of fiscal year | USD $ 39,260,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,722,332 |
Total liabilities at end of fiscal year | USD $ 4,614,708 |
Total liabilities at beginning of fiscal year | USD $ 3,587,486 |
Total assets at end of fiscal year | USD $ 43,875,231 |
Total assets at beginning of fiscal year | USD $ 46,309,818 |
Revenues less expenses for current year | USD $ -3,461,809 |
Revenues less expenses for previous year | USD $ 1,153,386 |
Total expenses for current year | USD $ 18,158,092 |
Total expenses for previous year | USD $ 17,065,811 |
Other expenses in current year | USD $ 7,712,453 |
Other expenses in previous year | USD $ 7,172,975 |
Total fundraising expenses in current year | USD $ 1,346,709 |
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 $ 10,445,639 |
Employee salary and benefits paid in previous year | USD $ 9,892,836 |
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 $ 14,696,283 |
Total revenue in previous fiscal year | USD $ 18,219,197 |
Contributions and grants from current year | USD $ 3,084,901 |
Contributions and grants from previous year | USD $ 7,715,568 |
Gross income from fundraising events | USD $ 212,495 |
Cost of goods sold | USD $ 24,344 |
Gross sales of inventory assets | USD $ 68,715 |
Total of other revenue | USD $ 143,724 |
2015-06-30 |
---|
Total unrelated business income | USD $ 3,750 |
Net unrelated business income | USD $ -57,275 |
Program Service Revenue from prior year | USD $ 14,160,260 |
Program Service Revenue from current year | USD $ 10,349,030 |
Investment Income from prior year | USD $ 1,739 |
Investment Income from current year | USD $ 1,209 |
Other Revenue from prior year | USD $ 174,058 |
Other Revenue from current year | USD $ 153,390 |
Gross receipts from all sources | USD $ 18,448,306 |
Net assets / fund balances at end of fiscal year | USD $ 42,722,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,568,946 |
Total liabilities at end of fiscal year | USD $ 3,587,486 |
Total liabilities at beginning of fiscal year | USD $ 4,640,893 |
Total assets at end of fiscal year | USD $ 46,309,818 |
Total assets at beginning of fiscal year | USD $ 46,209,839 |
Revenues less expenses for current year | USD $ 1,153,386 |
Revenues less expenses for previous year | USD $ 676,837 |
Total expenses for current year | USD $ 17,065,811 |
Total expenses for previous year | USD $ 16,791,898 |
Other expenses in current year | USD $ 7,172,975 |
Other expenses in previous year | USD $ 7,536,653 |
Total fundraising expenses in current year | USD $ 1,160,521 |
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 $ 9,892,836 |
Employee salary and benefits paid in previous year | USD $ 9,255,245 |
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 $ 18,219,197 |
Total revenue in previous fiscal year | USD $ 17,468,735 |
Contributions and grants from current year | USD $ 7,715,568 |
Contributions and grants from previous year | USD $ 3,132,678 |
Gross income from fundraising events | USD $ 212,723 |
Cost of goods sold | USD $ 16,386 |
Gross sales of inventory assets | USD $ 61,941 |
Total of other revenue | USD $ 107,835 |
The following addresses have been detected as associated with Tax Indentification Number 133584032