NP SHOPS AT STATE LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,432,356 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -11,631,306 |
Investment Income from current year | USD $ 3,557 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,863 |
Gross receipts from all sources | USD $ 9,420 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,721 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 34,878 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 202,599 |
Revenues less expenses for current year | USD $ -1,083 |
Revenues less expenses for previous year | USD $ -10,519,985 |
Total expenses for current year | USD $ 10,503 |
Total expenses for previous year | USD $ 321,035 |
Other expenses in current year | USD $ 10,503 |
Other expenses in previous year | USD $ 229,756 |
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 $ 91,279 |
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 $ 9,420 |
Total revenue in previous fiscal year | USD $ -10,198,950 |
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 $ 5,863 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,796,522 |
Program Service Revenue from current year | USD $ 1,955,862 |
Investment Income from prior year | USD $ 173 |
Investment Income from current year | USD $ 97 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,955,959 |
Net assets / fund balances at end of fiscal year | USD $ 15,518,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,655,547 |
Total liabilities at end of fiscal year | USD $ 11,023,568 |
Total liabilities at beginning of fiscal year | USD $ 9,114,698 |
Total assets at end of fiscal year | USD $ 26,542,555 |
Total assets at beginning of fiscal year | USD $ 26,770,245 |
Revenues less expenses for current year | USD $ 842,073 |
Revenues less expenses for previous year | USD $ 892,424 |
Total expenses for current year | USD $ 1,113,886 |
Total expenses for previous year | USD $ 904,271 |
Other expenses in current year | USD $ 1,013,861 |
Other expenses in previous year | USD $ 904,271 |
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 $ 100,025 |
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 $ 1,955,959 |
Total revenue in previous fiscal year | USD $ 1,796,695 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 203994684