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Employer Identification Number 13-3974003

WAGNER MIDDLE SCHOOL 167 PARENTS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAGNER MIDDLE SCHOOL 167 PARENTS
Employer identification number (EIN):13-3974003
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 StatementPROVIDE AFTER SCHOOL PROGRAMS AND ENRICHMENT FOR STUDENTS
Number of Employees0
Number of Volunteers18

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 34,577
Other Revenue from current yearUSD $ 66,909
Gross receipts from all sourcesUSD $ 278,147
Net assets / fund balances at end of fiscal yearUSD $ 302,199
Net assets / fund balances at beginning of fiscal yearUSD $ 352,202
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 302,199
Total assets at beginning of fiscal yearUSD $ 352,202
Revenues less expenses for current yearUSD $ -50,003
Revenues less expenses for previous yearUSD $ -34,890
Total expenses for current yearUSD $ 293,175
Total expenses for previous yearUSD $ 216,908
Other expenses in current yearUSD $ 293,175
Other expenses in previous yearUSD $ 216,908
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 243,172
Total revenue in previous fiscal yearUSD $ 182,018
Contributions and grants from current yearUSD $ 176,263
Contributions and grants from previous yearUSD $ 147,441
Gross income from fundraising eventsUSD $ 101,884
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,633
Other Revenue from current yearUSD $ 34,577
Gross receipts from all sourcesUSD $ 233,451
Net assets / fund balances at end of fiscal yearUSD $ 352,202
Net assets / fund balances at beginning of fiscal yearUSD $ 387,092
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 352,202
Total assets at beginning of fiscal yearUSD $ 387,092
Revenues less expenses for current yearUSD $ -34,890
Revenues less expenses for previous yearUSD $ -22,640
Total expenses for current yearUSD $ 216,908
Total expenses for previous yearUSD $ 127,828
Other expenses in current yearUSD $ 216,908
Other expenses in previous yearUSD $ 127,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 182,018
Total revenue in previous fiscal yearUSD $ 105,188
Contributions and grants from current yearUSD $ 147,441
Contributions and grants from previous yearUSD $ 96,555
Gross income from fundraising eventsUSD $ 86,010
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 82,375
Other Revenue from current yearUSD $ 8,633
Gross receipts from all sourcesUSD $ 107,217
Net assets / fund balances at end of fiscal yearUSD $ 387,092
Net assets / fund balances at beginning of fiscal yearUSD $ 409,732
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 387,092
Total assets at beginning of fiscal yearUSD $ 409,732
Revenues less expenses for current yearUSD $ -22,640
Revenues less expenses for previous yearUSD $ -48,234
Total expenses for current yearUSD $ 127,828
Total expenses for previous yearUSD $ 274,648
Other expenses in current yearUSD $ 127,828
Other expenses in previous yearUSD $ 274,648
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 105,188
Total revenue in previous fiscal yearUSD $ 226,414
Contributions and grants from current yearUSD $ 96,555
Contributions and grants from previous yearUSD $ 144,039
Gross income from fundraising eventsUSD $ 10,662
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 120,566
Other Revenue from current yearUSD $ 82,375
Gross receipts from all sourcesUSD $ 261,882
Net assets / fund balances at end of fiscal yearUSD $ 409,732
Net assets / fund balances at beginning of fiscal yearUSD $ 457,966
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 409,732
Total assets at beginning of fiscal yearUSD $ 457,966
Revenues less expenses for current yearUSD $ -48,234
Revenues less expenses for previous yearUSD $ 11,036
Total expenses for current yearUSD $ 274,648
Total expenses for previous yearUSD $ 294,065
Other expenses in current yearUSD $ 274,648
Other expenses in previous yearUSD $ 294,065
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 226,414
Total revenue in previous fiscal yearUSD $ 305,101
Contributions and grants from current yearUSD $ 144,039
Contributions and grants from previous yearUSD $ 184,535
Gross income from fundraising eventsUSD $ 117,843
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 124,842
Other Revenue from current yearUSD $ 120,566
Gross receipts from all sourcesUSD $ 370,415
Net assets / fund balances at end of fiscal yearUSD $ 457,966
Net assets / fund balances at beginning of fiscal yearUSD $ 446,507
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 457,966
Total assets at beginning of fiscal yearUSD $ 446,507
Revenues less expenses for current yearUSD $ 11,036
Revenues less expenses for previous yearUSD $ 135,815
Total expenses for current yearUSD $ 294,065
Total expenses for previous yearUSD $ 354,365
Other expenses in current yearUSD $ 294,065
Other expenses in previous yearUSD $ 354,365
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 305,101
Total revenue in previous fiscal yearUSD $ 490,180
Contributions and grants from current yearUSD $ 184,535
Contributions and grants from previous yearUSD $ 365,338
Gross income from fundraising eventsUSD $ 185,880
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 123,275
Other Revenue from current yearUSD $ 124,842
Gross receipts from all sourcesUSD $ 572,322
Net assets / fund balances at end of fiscal yearUSD $ 446,507
Net assets / fund balances at beginning of fiscal yearUSD $ 310,806
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 446,507
Total assets at beginning of fiscal yearUSD $ 310,806
Revenues less expenses for current yearUSD $ 135,815
Revenues less expenses for previous yearUSD $ 27,668
Total expenses for current yearUSD $ 354,365
Total expenses for previous yearUSD $ 411,665
Other expenses in current yearUSD $ 354,365
Other expenses in previous yearUSD $ 411,665
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 490,180
Total revenue in previous fiscal yearUSD $ 439,333
Contributions and grants from current yearUSD $ 365,338
Contributions and grants from previous yearUSD $ 316,058
Gross income from fundraising eventsUSD $ 206,984
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 120,663
Other Revenue from current yearUSD $ 123,275
Gross receipts from all sourcesUSD $ 504,930
Net assets / fund balances at end of fiscal yearUSD $ 310,806
Net assets / fund balances at beginning of fiscal yearUSD $ 278,447
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 310,806
Total assets at beginning of fiscal yearUSD $ 278,447
Revenues less expenses for current yearUSD $ 27,668
Revenues less expenses for previous yearUSD $ 4,368
Total expenses for current yearUSD $ 411,665
Total expenses for previous yearUSD $ 399,336
Other expenses in current yearUSD $ 411,665
Other expenses in previous yearUSD $ 399,336
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 439,333
Total revenue in previous fiscal yearUSD $ 403,704
Contributions and grants from current yearUSD $ 316,058
Contributions and grants from previous yearUSD $ 283,041
Gross income from fundraising eventsUSD $ 188,872
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 79,745
Other Revenue from current yearUSD $ 120,663
Gross receipts from all sourcesUSD $ 486,106
Net assets / fund balances at end of fiscal yearUSD $ 278,447
Net assets / fund balances at beginning of fiscal yearUSD $ 274,841
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 278,447
Total assets at beginning of fiscal yearUSD $ 274,841
Revenues less expenses for current yearUSD $ 4,368
Revenues less expenses for previous yearUSD $ 64,385
Total expenses for current yearUSD $ 399,336
Total expenses for previous yearUSD $ 293,670
Other expenses in current yearUSD $ 399,336
Other expenses in previous yearUSD $ 293,670
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 403,704
Total revenue in previous fiscal yearUSD $ 358,055
Contributions and grants from current yearUSD $ 283,041
Contributions and grants from previous yearUSD $ 278,310
Gross income from fundraising eventsUSD $ 203,065
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 93,837
Other Revenue from current yearUSD $ 79,745
Gross receipts from all sourcesUSD $ 430,592
Net assets / fund balances at end of fiscal yearUSD $ 274,841
Net assets / fund balances at beginning of fiscal yearUSD $ 217,715
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 274,841
Total assets at beginning of fiscal yearUSD $ 217,715
Revenues less expenses for current yearUSD $ 64,385
Revenues less expenses for previous yearUSD $ -9,916
Total expenses for current yearUSD $ 293,670
Total expenses for previous yearUSD $ 358,309
Other expenses in current yearUSD $ 293,670
Other expenses in previous yearUSD $ 358,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 358,055
Total revenue in previous fiscal yearUSD $ 348,393
Contributions and grants from current yearUSD $ 278,310
Contributions and grants from previous yearUSD $ 254,556
Gross income from fundraising eventsUSD $ 152,282

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133974003

USA Mailing Address
220 EAST 76TH STREET
NEW YORK
NY
10021
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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