AHRC NYC New Projects Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ -732,962 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,395,955 |
Program Service Revenue from current year | USD $ 4,361,671 |
Investment Income from prior year | USD $ 26,189,761 |
Investment Income from current year | USD $ 106,911 |
Other Revenue from prior year | USD $ -2,031,604 |
Other Revenue from current year | USD $ -728,673 |
Gross receipts from all sources | USD $ 8,471,981 |
Net assets / fund balances at end of fiscal year | USD $ 23,584,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,957,463 |
Total liabilities at end of fiscal year | USD $ 41,123,059 |
Total liabilities at beginning of fiscal year | USD $ 44,242,796 |
Total assets at end of fiscal year | USD $ 64,707,777 |
Total assets at beginning of fiscal year | USD $ 68,200,259 |
Revenues less expenses for current year | USD $ -488,972 |
Revenues less expenses for previous year | USD $ 24,311,238 |
Total expenses for current year | USD $ 4,228,881 |
Total expenses for previous year | USD $ 4,242,874 |
Other expenses in current year | USD $ 4,228,881 |
Other expenses in previous year | USD $ 4,242,874 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,739,909 |
Total revenue in previous fiscal year | USD $ 28,554,112 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,289 |
2022-06-30 |
---|
Total unrelated business income | USD $ -2,031,604 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,137,263 |
Program Service Revenue from current year | USD $ 4,395,955 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 26,189,761 |
Other Revenue from prior year | USD $ -505,607 |
Other Revenue from current year | USD $ -2,031,604 |
Gross receipts from all sources | USD $ 33,619,219 |
Net assets / fund balances at end of fiscal year | USD $ 23,957,463 |
Net assets / fund balances at beginning of fiscal year | USD $ -353,775 |
Total liabilities at end of fiscal year | USD $ 44,242,796 |
Total liabilities at beginning of fiscal year | USD $ 59,203,770 |
Total assets at end of fiscal year | USD $ 68,200,259 |
Total assets at beginning of fiscal year | USD $ 58,849,995 |
Revenues less expenses for current year | USD $ 24,311,238 |
Revenues less expenses for previous year | USD $ -289,593 |
Total expenses for current year | USD $ 4,242,874 |
Total expenses for previous year | USD $ 3,921,249 |
Other expenses in current year | USD $ 4,242,874 |
Other expenses in previous year | USD $ 3,921,249 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 28,554,112 |
Total revenue in previous fiscal year | USD $ 3,631,656 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -1,978,953 |
2021-06-30 |
---|
Total unrelated business income | USD $ -505,607 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,208,818 |
Program Service Revenue from current year | USD $ 4,137,263 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 395,102 |
Other Revenue from current year | USD $ -505,607 |
Gross receipts from all sources | USD $ 7,628,820 |
Net assets / fund balances at end of fiscal year | USD $ -353,775 |
Net assets / fund balances at beginning of fiscal year | USD $ -64,182 |
Total liabilities at end of fiscal year | USD $ 59,203,770 |
Total liabilities at beginning of fiscal year | USD $ 54,975,672 |
Total assets at end of fiscal year | USD $ 58,849,995 |
Total assets at beginning of fiscal year | USD $ 54,911,490 |
Revenues less expenses for current year | USD $ -289,593 |
Revenues less expenses for previous year | USD $ 574,758 |
Total expenses for current year | USD $ 3,921,249 |
Total expenses for previous year | USD $ 4,029,162 |
Other expenses in current year | USD $ 3,921,249 |
Other expenses in previous year | USD $ 4,029,162 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,631,656 |
Total revenue in previous fiscal year | USD $ 4,603,920 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 395,102 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,444,666 |
Program Service Revenue from current year | USD $ 4,208,818 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 72,280 |
Other Revenue from current year | USD $ 395,102 |
Gross receipts from all sources | USD $ 8,764,874 |
Net assets / fund balances at end of fiscal year | USD $ -64,182 |
Net assets / fund balances at beginning of fiscal year | USD $ -638,940 |
Total liabilities at end of fiscal year | USD $ 54,975,672 |
Total liabilities at beginning of fiscal year | USD $ 52,331,846 |
Total assets at end of fiscal year | USD $ 54,911,490 |
Total assets at beginning of fiscal year | USD $ 51,692,906 |
Revenues less expenses for current year | USD $ 574,758 |
Revenues less expenses for previous year | USD $ 188,265 |
Total expenses for current year | USD $ 4,029,162 |
Total expenses for previous year | USD $ 4,328,681 |
Other expenses in current year | USD $ 4,029,162 |
Other expenses in previous year | USD $ 4,328,681 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,603,920 |
Total revenue in previous fiscal year | USD $ 4,516,946 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 72,280 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,718,201 |
Program Service Revenue from current year | USD $ 4,444,666 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 175,308 |
Other Revenue from current year | USD $ 72,280 |
Gross receipts from all sources | USD $ 8,450,940 |
Net assets / fund balances at end of fiscal year | USD $ -638,940 |
Net assets / fund balances at beginning of fiscal year | USD $ -827,209 |
Total liabilities at end of fiscal year | USD $ 52,331,846 |
Total liabilities at beginning of fiscal year | USD $ 56,275,448 |
Total assets at end of fiscal year | USD $ 51,692,906 |
Total assets at beginning of fiscal year | USD $ 55,448,239 |
Revenues less expenses for current year | USD $ 188,265 |
Revenues less expenses for previous year | USD $ 230,742 |
Total expenses for current year | USD $ 4,328,681 |
Total expenses for previous year | USD $ 4,662,767 |
Other expenses in current year | USD $ 4,328,681 |
Other expenses in previous year | USD $ 4,662,767 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,516,946 |
Total revenue in previous fiscal year | USD $ 4,893,509 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 175,308 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,850,677 |
Program Service Revenue from current year | USD $ 4,718,201 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 227,203 |
Other Revenue from current year | USD $ 175,308 |
Gross receipts from all sources | USD $ 8,672,591 |
Net assets / fund balances at end of fiscal year | USD $ -827,209 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,057,951 |
Total liabilities at end of fiscal year | USD $ 56,275,448 |
Total liabilities at beginning of fiscal year | USD $ 59,474,793 |
Total assets at end of fiscal year | USD $ 55,448,239 |
Total assets at beginning of fiscal year | USD $ 58,416,842 |
Revenues less expenses for current year | USD $ 230,742 |
Revenues less expenses for previous year | USD $ 316,571 |
Total expenses for current year | USD $ 4,662,767 |
Total expenses for previous year | USD $ 4,761,309 |
Other expenses in current year | USD $ 4,662,767 |
Other expenses in previous year | USD $ 4,761,309 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,893,509 |
Total revenue in previous fiscal year | USD $ 5,077,880 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 227,203 |
Program Service Revenue from prior year | USD $ 4,951,947 |
Program Service Revenue from current year | USD $ 4,850,677 |
Investment Income from prior year | USD $ 76,995 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 370,127 |
Other Revenue from current year | USD $ 227,203 |
Gross receipts from all sources | USD $ 8,851,552 |
Net assets / fund balances at end of fiscal year | USD $ -1,057,951 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,374,522 |
Total liabilities at end of fiscal year | USD $ 59,474,793 |
Total liabilities at beginning of fiscal year | USD $ 63,027,772 |
Total assets at end of fiscal year | USD $ 58,416,842 |
Total assets at beginning of fiscal year | USD $ 61,653,250 |
Revenues less expenses for current year | USD $ 316,571 |
Revenues less expenses for previous year | USD $ 341,116 |
Total expenses for current year | USD $ 4,761,309 |
Total expenses for previous year | USD $ 5,057,953 |
Other expenses in current year | USD $ 4,761,309 |
Other expenses in previous year | USD $ 5,057,953 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 5,077,880 |
Total revenue in previous fiscal year | USD $ 5,399,069 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ -789,182 |
Net unrelated business income | USD $ -791,932 |
Program Service Revenue from prior year | USD $ 5,742,780 |
Program Service Revenue from current year | USD $ 5,512,569 |
Investment Income from prior year | USD $ 57,545 |
Investment Income from current year | USD $ 64,136 |
Other Revenue from prior year | USD $ -295,373 |
Other Revenue from current year | USD $ -789,182 |
Gross receipts from all sources | USD $ 8,618,061 |
Net assets / fund balances at end of fiscal year | USD $ -1,715,638 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,173,298 |
Total liabilities at end of fiscal year | USD $ 69,255,845 |
Total liabilities at beginning of fiscal year | USD $ 68,625,797 |
Total assets at end of fiscal year | USD $ 67,540,207 |
Total assets at beginning of fiscal year | USD $ 67,452,499 |
Revenues less expenses for current year | USD $ -542,340 |
Revenues less expenses for previous year | USD $ 39,625 |
Total expenses for current year | USD $ 5,416,113 |
Total expenses for previous year | USD $ 5,508,452 |
Other expenses in current year | USD $ 5,416,113 |
Other expenses in previous year | USD $ 5,508,452 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,873,773 |
Total revenue in previous fiscal year | USD $ 5,548,077 |
Contributions and grants from current year | USD $ 86,250 |
Contributions and grants from previous year | USD $ 43,125 |
Total of other revenue | USD $ 0 |
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