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Employer Identification Number 13-3852284

THE EPIDAVROS PROJECT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE EPIDAVROS PROJECT INC
Employer identification number (EIN):13-3852284
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 Overview

Mission StatementTo produce and distribute documentary films on cultural, social and artistic issues.
Number of Employees3
Number of Volunteers1
Year Formed1997

Organization Governance

Legal DomicileNY
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,691
Program Service Revenue from current yearUSD $ 3,188
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 121,288
Net assets / fund balances at end of fiscal yearUSD $ -49,429
Net assets / fund balances at beginning of fiscal yearUSD $ -35,125
Total liabilities at end of fiscal yearUSD $ 131,995
Total liabilities at beginning of fiscal yearUSD $ 142,105
Total assets at end of fiscal yearUSD $ 82,566
Total assets at beginning of fiscal yearUSD $ 106,980
Revenues less expenses for current yearUSD $ -14,304
Revenues less expenses for previous yearUSD $ -28,441
Total expenses for current yearUSD $ 135,592
Total expenses for previous yearUSD $ 152,632
Other expenses in current yearUSD $ 124,707
Other expenses in previous yearUSD $ 142,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,885
Employee salary and benefits paid in previous yearUSD $ 10,104
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 121,288
Total revenue in previous fiscal yearUSD $ 124,191
Contributions and grants from current yearUSD $ 118,100
Contributions and grants from previous yearUSD $ 121,500
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,177
Program Service Revenue from current yearUSD $ 2,691
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 124,191
Net assets / fund balances at end of fiscal yearUSD $ -35,125
Net assets / fund balances at beginning of fiscal yearUSD $ -6,684
Total liabilities at end of fiscal yearUSD $ 142,105
Total liabilities at beginning of fiscal yearUSD $ 181,950
Total assets at end of fiscal yearUSD $ 106,980
Total assets at beginning of fiscal yearUSD $ 175,266
Revenues less expenses for current yearUSD $ -28,441
Revenues less expenses for previous yearUSD $ 81,617
Total expenses for current yearUSD $ 152,632
Total expenses for previous yearUSD $ 120,109
Other expenses in current yearUSD $ 142,528
Other expenses in previous yearUSD $ 78,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,104
Employee salary and benefits paid in previous yearUSD $ 41,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 124,191
Total revenue in previous fiscal yearUSD $ 201,726
Contributions and grants from current yearUSD $ 121,500
Contributions and grants from previous yearUSD $ 194,549
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,896
Program Service Revenue from current yearUSD $ 7,177
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 201,726
Net assets / fund balances at end of fiscal yearUSD $ -6,684
Net assets / fund balances at beginning of fiscal yearUSD $ -88,301
Total liabilities at end of fiscal yearUSD $ 181,950
Total liabilities at beginning of fiscal yearUSD $ 194,334
Total assets at end of fiscal yearUSD $ 175,266
Total assets at beginning of fiscal yearUSD $ 106,033
Revenues less expenses for current yearUSD $ 81,617
Revenues less expenses for previous yearUSD $ -15,010
Total expenses for current yearUSD $ 120,109
Total expenses for previous yearUSD $ 102,156
Other expenses in current yearUSD $ 78,209
Other expenses in previous yearUSD $ 38,285
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,900
Employee salary and benefits paid in previous yearUSD $ 63,871
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 201,726
Total revenue in previous fiscal yearUSD $ 87,146
Contributions and grants from current yearUSD $ 194,549
Contributions and grants from previous yearUSD $ 68,250
2020-12-31
Gross receipts from all sourcesUSD $ 87,146
Net assets / fund balances at end of fiscal yearUSD $ -88,301
Net assets / fund balances at beginning of fiscal yearUSD $ -73,291
Contributions, Grants, Gifts etc from current yearUSD $ 68,250
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 87,146
Employees salaries and other compensation and benefitsUSD $ 63,871
Fees and other payments to independent contractorsUSD $ 3,511
Total of all other expensesUSD $ 17,069
Total of all expensesUSD $ 102,156
Net assets or fund balances at end of yearUSD $ -15,010
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 17,645
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,884
Program Service Revenue from current yearUSD $ 6,768
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,974
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 134,103
Net assets / fund balances at end of fiscal yearUSD $ -73,291
Net assets / fund balances at beginning of fiscal yearUSD $ -75,735
Total liabilities at end of fiscal yearUSD $ 129,471
Total liabilities at beginning of fiscal yearUSD $ 126,434
Total assets at end of fiscal yearUSD $ 56,180
Total assets at beginning of fiscal yearUSD $ 50,699
Revenues less expenses for current yearUSD $ 2,444
Revenues less expenses for previous yearUSD $ -39,369
Total expenses for current yearUSD $ 131,659
Total expenses for previous yearUSD $ 119,547
Other expenses in current yearUSD $ 71,133
Other expenses in previous yearUSD $ 105,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,526
Employee salary and benefits paid in previous yearUSD $ 14,381
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 134,103
Total revenue in previous fiscal yearUSD $ 80,178
Contributions and grants from current yearUSD $ 127,335
Contributions and grants from previous yearUSD $ 67,320
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,045
Program Service Revenue from current yearUSD $ 3,884
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 11,538
Other Revenue from current yearUSD $ 8,974
Gross receipts from all sourcesUSD $ 80,178
Net assets / fund balances at end of fiscal yearUSD $ -75,735
Net assets / fund balances at beginning of fiscal yearUSD $ -36,366
Total liabilities at end of fiscal yearUSD $ 126,434
Total liabilities at beginning of fiscal yearUSD $ 49,382
Total assets at end of fiscal yearUSD $ 50,699
Total assets at beginning of fiscal yearUSD $ 13,016
Revenues less expenses for current yearUSD $ -39,369
Revenues less expenses for previous yearUSD $ -68,782
Total expenses for current yearUSD $ 119,547
Total expenses for previous yearUSD $ 161,100
Other expenses in current yearUSD $ 105,166
Other expenses in previous yearUSD $ 80,779
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,381
Employee salary and benefits paid in previous yearUSD $ 80,321
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 80,178
Total revenue in previous fiscal yearUSD $ 92,318
Contributions and grants from current yearUSD $ 67,320
Contributions and grants from previous yearUSD $ 79,735
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,361
Program Service Revenue from current yearUSD $ 1,045
Investment Income from prior yearUSD $ 667
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 11,538
Gross receipts from all sourcesUSD $ 92,318
Net assets / fund balances at end of fiscal yearUSD $ -36,366
Net assets / fund balances at beginning of fiscal yearUSD $ 32,416
Total liabilities at end of fiscal yearUSD $ 49,382
Total liabilities at beginning of fiscal yearUSD $ 1,400
Total assets at end of fiscal yearUSD $ 13,016
Total assets at beginning of fiscal yearUSD $ 33,816
Revenues less expenses for current yearUSD $ -68,782
Revenues less expenses for previous yearUSD $ -77,962
Total expenses for current yearUSD $ 161,100
Total expenses for previous yearUSD $ 201,990
Other expenses in current yearUSD $ 80,779
Other expenses in previous yearUSD $ 79,974
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,321
Employee salary and benefits paid in previous yearUSD $ 122,016
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 92,318
Total revenue in previous fiscal yearUSD $ 124,028
Contributions and grants from current yearUSD $ 79,735
Contributions and grants from previous yearUSD $ 118,000
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,634
Program Service Revenue from current yearUSD $ 5,361
Investment Income from current yearUSD $ 667
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 124,028
Net assets / fund balances at end of fiscal yearUSD $ 32,416
Net assets / fund balances at beginning of fiscal yearUSD $ 110,378
Total liabilities at end of fiscal yearUSD $ 1,400
Total assets at end of fiscal yearUSD $ 33,816
Total assets at beginning of fiscal yearUSD $ 110,378
Revenues less expenses for current yearUSD $ -77,962
Revenues less expenses for previous yearUSD $ 12,610
Total expenses for current yearUSD $ 201,990
Total expenses for previous yearUSD $ 416,024
Other expenses in current yearUSD $ 79,974
Other expenses in previous yearUSD $ 123,129
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,016
Employee salary and benefits paid in previous yearUSD $ 292,895
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 124,028
Total revenue in previous fiscal yearUSD $ 428,634
Contributions and grants from current yearUSD $ 118,000
Contributions and grants from previous yearUSD $ 370,000
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,811
Program Service Revenue from current yearUSD $ 58,634
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 428,634
Net assets / fund balances at end of fiscal yearUSD $ 110,378
Net assets / fund balances at beginning of fiscal yearUSD $ 97,768
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 110,378
Total assets at beginning of fiscal yearUSD $ 97,768
Revenues less expenses for current yearUSD $ 12,610
Revenues less expenses for previous yearUSD $ -59,271
Total expenses for current yearUSD $ 416,024
Total expenses for previous yearUSD $ 312,083
Other expenses in current yearUSD $ 123,129
Other expenses in previous yearUSD $ 115,834
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 292,895
Employee salary and benefits paid in previous yearUSD $ 196,249
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 428,634
Total revenue in previous fiscal yearUSD $ 252,812
Contributions and grants from current yearUSD $ 370,000
Contributions and grants from previous yearUSD $ 230,000
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,564
Program Service Revenue from current yearUSD $ 22,811
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 252,812
Net assets / fund balances at end of fiscal yearUSD $ 97,768
Net assets / fund balances at beginning of fiscal yearUSD $ 157,039
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 492
Total assets at end of fiscal yearUSD $ 97,768
Total assets at beginning of fiscal yearUSD $ 157,531
Revenues less expenses for current yearUSD $ -59,271
Revenues less expenses for previous yearUSD $ -43,476
Total expenses for current yearUSD $ 312,083
Total expenses for previous yearUSD $ 380,446
Other expenses in current yearUSD $ 115,834
Other expenses in previous yearUSD $ 144,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,249
Employee salary and benefits paid in previous yearUSD $ 235,739
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 252,812
Total revenue in previous fiscal yearUSD $ 336,970
Contributions and grants from current yearUSD $ 230,000
Contributions and grants from previous yearUSD $ 324,300

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133852284

USA Mailing Address
C/O M SWARTZON LLC 250 W57TH STREET
NEW YORK
NY
101070001
Date first seen: 2012-11-15
Date last seen: 2012-11-15
USA Mailing Address
143 West 20th Street
New York
NY
10011
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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