EAST MID-MANHATTAN DISTRICT MANAGEMENT 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,500,000 |
Program Service Revenue from current year | USD $ 3,500,000 |
Investment Income from prior year | USD $ 34,351 |
Investment Income from current year | USD $ 49,646 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,549,646 |
Net assets / fund balances at end of fiscal year | USD $ 3,804,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,667,318 |
Total liabilities at end of fiscal year | USD $ 566,520 |
Total liabilities at beginning of fiscal year | USD $ 111,576 |
Total assets at end of fiscal year | USD $ 4,371,455 |
Total assets at beginning of fiscal year | USD $ 3,778,894 |
Revenues less expenses for current year | USD $ 176,470 |
Revenues less expenses for previous year | USD $ 362,357 |
Total expenses for current year | USD $ 3,373,176 |
Total expenses for previous year | USD $ 3,171,994 |
Other expenses in current year | USD $ 2,759,940 |
Other expenses in previous year | USD $ 2,579,687 |
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 $ 598,236 |
Employee salary and benefits paid in previous year | USD $ 577,307 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 3,549,646 |
Total revenue in previous fiscal year | USD $ 3,534,351 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,500,000 |
Program Service Revenue from current year | USD $ 3,500,000 |
Investment Income from prior year | USD $ 42,286 |
Investment Income from current year | USD $ 34,351 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,534,351 |
Net assets / fund balances at end of fiscal year | USD $ 3,667,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,343,715 |
Total liabilities at end of fiscal year | USD $ 111,576 |
Total liabilities at beginning of fiscal year | USD $ 161,645 |
Total assets at end of fiscal year | USD $ 3,778,894 |
Total assets at beginning of fiscal year | USD $ 3,505,360 |
Revenues less expenses for current year | USD $ 362,357 |
Revenues less expenses for previous year | USD $ 465,237 |
Total expenses for current year | USD $ 3,171,994 |
Total expenses for previous year | USD $ 3,077,049 |
Other expenses in current year | USD $ 2,579,687 |
Other expenses in previous year | USD $ 2,485,371 |
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 $ 577,307 |
Employee salary and benefits paid in previous year | USD $ 576,678 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 3,534,351 |
Total revenue in previous fiscal year | USD $ 3,542,286 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,500,000 |
Program Service Revenue from current year | USD $ 3,500,000 |
Investment Income from prior year | USD $ 48,973 |
Investment Income from current year | USD $ 42,286 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,542,286 |
Net assets / fund balances at end of fiscal year | USD $ 3,343,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,878,478 |
Total liabilities at end of fiscal year | USD $ 161,645 |
Total liabilities at beginning of fiscal year | USD $ 108,492 |
Total assets at end of fiscal year | USD $ 3,505,360 |
Total assets at beginning of fiscal year | USD $ 2,986,970 |
Revenues less expenses for current year | USD $ 465,237 |
Revenues less expenses for previous year | USD $ 442,037 |
Total expenses for current year | USD $ 3,077,049 |
Total expenses for previous year | USD $ 3,106,936 |
Other expenses in current year | USD $ 2,485,371 |
Other expenses in previous year | USD $ 2,518,159 |
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 $ 576,678 |
Employee salary and benefits paid in previous year | USD $ 573,777 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 3,542,286 |
Total revenue in previous fiscal year | USD $ 3,548,973 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,500,000 |
Program Service Revenue from current year | USD $ 3,500,000 |
Investment Income from prior year | USD $ 34,619 |
Investment Income from current year | USD $ 48,973 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,548,973 |
Net assets / fund balances at end of fiscal year | USD $ 2,878,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,436,441 |
Total liabilities at end of fiscal year | USD $ 108,492 |
Total liabilities at beginning of fiscal year | USD $ 209,609 |
Total assets at end of fiscal year | USD $ 2,986,970 |
Total assets at beginning of fiscal year | USD $ 2,646,050 |
Revenues less expenses for current year | USD $ 442,037 |
Revenues less expenses for previous year | USD $ 695,495 |
Total expenses for current year | USD $ 3,106,936 |
Total expenses for previous year | USD $ 2,839,124 |
Other expenses in current year | USD $ 2,518,159 |
Other expenses in previous year | USD $ 2,284,417 |
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 $ 573,777 |
Employee salary and benefits paid in previous year | USD $ 539,707 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 3,548,973 |
Total revenue in previous fiscal year | USD $ 3,534,619 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,500,000 |
Program Service Revenue from current year | USD $ 3,500,000 |
Investment Income from prior year | USD $ 8,819 |
Investment Income from current year | USD $ 34,619 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,534,619 |
Net assets / fund balances at end of fiscal year | USD $ 2,436,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,740,946 |
Total liabilities at end of fiscal year | USD $ 209,609 |
Total liabilities at beginning of fiscal year | USD $ 120,970 |
Total assets at end of fiscal year | USD $ 2,646,050 |
Total assets at beginning of fiscal year | USD $ 1,861,916 |
Revenues less expenses for current year | USD $ 695,495 |
Revenues less expenses for previous year | USD $ 953,118 |
Total expenses for current year | USD $ 2,839,124 |
Total expenses for previous year | USD $ 2,595,856 |
Other expenses in current year | USD $ 2,284,417 |
Other expenses in previous year | USD $ 2,066,817 |
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 $ 539,707 |
Employee salary and benefits paid in previous year | USD $ 514,039 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 3,534,619 |
Total revenue in previous fiscal year | USD $ 3,548,974 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 40,155 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,200,000 |
Program Service Revenue from current year | USD $ 3,500,000 |
Investment Income from prior year | USD $ 18,359 |
Investment Income from current year | USD $ 8,819 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,548,974 |
Net assets / fund balances at end of fiscal year | USD $ 1,740,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 787,828 |
Total liabilities at end of fiscal year | USD $ 120,970 |
Total liabilities at beginning of fiscal year | USD $ 286,860 |
Total assets at end of fiscal year | USD $ 1,861,916 |
Total assets at beginning of fiscal year | USD $ 1,074,688 |
Revenues less expenses for current year | USD $ 953,118 |
Revenues less expenses for previous year | USD $ -268,807 |
Total expenses for current year | USD $ 2,595,856 |
Total expenses for previous year | USD $ 2,509,986 |
Other expenses in current year | USD $ 2,066,817 |
Other expenses in previous year | USD $ 1,995,922 |
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 $ 514,039 |
Employee salary and benefits paid in previous year | USD $ 499,064 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 3,548,974 |
Total revenue in previous fiscal year | USD $ 2,241,179 |
Contributions and grants from current year | USD $ 40,155 |
Contributions and grants from previous year | USD $ 22,820 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,200,000 |
Program Service Revenue from current year | USD $ 2,200,000 |
Investment Income from prior year | USD $ 19,020 |
Investment Income from current year | USD $ 18,359 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,241,179 |
Net assets / fund balances at end of fiscal year | USD $ 787,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,056,635 |
Total liabilities at end of fiscal year | USD $ 286,860 |
Total liabilities at beginning of fiscal year | USD $ 127,290 |
Total assets at end of fiscal year | USD $ 1,074,688 |
Total assets at beginning of fiscal year | USD $ 1,183,925 |
Revenues less expenses for current year | USD $ -268,807 |
Revenues less expenses for previous year | USD $ -1,787 |
Total expenses for current year | USD $ 2,509,986 |
Total expenses for previous year | USD $ 2,220,807 |
Other expenses in current year | USD $ 1,995,922 |
Other expenses in previous year | USD $ 1,710,734 |
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 $ 499,064 |
Employee salary and benefits paid in previous year | USD $ 495,073 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 2,241,179 |
Total revenue in previous fiscal year | USD $ 2,219,020 |
Contributions and grants from current year | USD $ 22,820 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,200,000 |
Program Service Revenue from current year | USD $ 2,200,000 |
Investment Income from prior year | USD $ 18,425 |
Investment Income from current year | USD $ 19,020 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,219,020 |
Net assets / fund balances at end of fiscal year | USD $ 1,056,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,058,422 |
Total liabilities at end of fiscal year | USD $ 127,290 |
Total liabilities at beginning of fiscal year | USD $ 210,742 |
Total assets at end of fiscal year | USD $ 1,183,925 |
Total assets at beginning of fiscal year | USD $ 1,269,164 |
Revenues less expenses for current year | USD $ -1,787 |
Revenues less expenses for previous year | USD $ -188,353 |
Total expenses for current year | USD $ 2,220,807 |
Total expenses for previous year | USD $ 2,407,428 |
Other expenses in current year | USD $ 1,710,734 |
Other expenses in previous year | USD $ 1,905,610 |
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 $ 495,073 |
Employee salary and benefits paid in previous year | USD $ 486,818 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 2,219,020 |
Total revenue in previous fiscal year | USD $ 2,219,075 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 650 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,200,000 |
Program Service Revenue from current year | USD $ 2,200,000 |
Investment Income from prior year | USD $ 17,679 |
Investment Income from current year | USD $ 18,425 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,219,075 |
Net assets / fund balances at end of fiscal year | USD $ 1,058,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,246,775 |
Total liabilities at end of fiscal year | USD $ 210,742 |
Total liabilities at beginning of fiscal year | USD $ 256,314 |
Total assets at end of fiscal year | USD $ 1,269,164 |
Total assets at beginning of fiscal year | USD $ 1,503,089 |
Revenues less expenses for current year | USD $ -188,353 |
Revenues less expenses for previous year | USD $ -143,209 |
Total expenses for current year | USD $ 2,407,428 |
Total expenses for previous year | USD $ 2,361,288 |
Other expenses in current year | USD $ 1,905,610 |
Other expenses in previous year | USD $ 1,918,834 |
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 $ 486,818 |
Employee salary and benefits paid in previous year | USD $ 427,454 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 2,219,075 |
Total revenue in previous fiscal year | USD $ 2,218,079 |
Contributions and grants from current year | USD $ 650 |
Contributions and grants from previous year | USD $ 400 |
The following addresses have been detected as associated with Tax Indentification Number 134171958