NP WATERFRONT PLACE LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,701,715 |
Program Service Revenue from current year | USD $ 8,783,412 |
Investment Income from prior year | USD $ 378 |
Investment Income from current year | USD $ 9,973 |
Other Revenue from prior year | USD $ 764,261 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,793,385 |
Net assets / fund balances at end of fiscal year | USD $ 89,548,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,502,776 |
Total liabilities at end of fiscal year | USD $ 2,032,843 |
Total liabilities at beginning of fiscal year | USD $ 918,244 |
Total assets at end of fiscal year | USD $ 91,581,252 |
Total assets at beginning of fiscal year | USD $ 107,421,020 |
Revenues less expenses for current year | USD $ 5,473,536 |
Revenues less expenses for previous year | USD $ 5,351,717 |
Total expenses for current year | USD $ 3,319,849 |
Total expenses for previous year | USD $ 3,114,637 |
Other expenses in current year | USD $ 3,202,598 |
Other expenses in previous year | USD $ 3,011,222 |
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 $ 117,251 |
Employee salary and benefits paid in previous year | USD $ 103,415 |
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 $ 8,793,385 |
Total revenue in previous fiscal year | USD $ 8,466,354 |
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 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,154,827 |
Program Service Revenue from current year | USD $ 7,701,715 |
Investment Income from prior year | USD $ 2,272 |
Investment Income from current year | USD $ 378 |
Other Revenue from prior year | USD $ 712,184 |
Other Revenue from current year | USD $ 764,261 |
Gross receipts from all sources | USD $ 8,466,354 |
Net assets / fund balances at end of fiscal year | USD $ 106,502,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,476,948 |
Total liabilities at end of fiscal year | USD $ 918,244 |
Total liabilities at beginning of fiscal year | USD $ 722,246 |
Total assets at end of fiscal year | USD $ 107,421,020 |
Total assets at beginning of fiscal year | USD $ 105,199,194 |
Revenues less expenses for current year | USD $ 5,351,717 |
Revenues less expenses for previous year | USD $ 4,854,995 |
Total expenses for current year | USD $ 3,114,637 |
Total expenses for previous year | USD $ 3,014,288 |
Other expenses in current year | USD $ 3,011,222 |
Other expenses in previous year | USD $ 2,911,798 |
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 $ 103,415 |
Employee salary and benefits paid in previous year | USD $ 102,490 |
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 $ 8,466,354 |
Total revenue in previous fiscal year | USD $ 7,869,283 |
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 $ 764,261 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,639,169 |
Program Service Revenue from current year | USD $ 7,154,827 |
Investment Income from prior year | USD $ 2,005 |
Investment Income from current year | USD $ 2,272 |
Other Revenue from prior year | USD $ 780,658 |
Other Revenue from current year | USD $ 712,184 |
Gross receipts from all sources | USD $ 7,869,283 |
Net assets / fund balances at end of fiscal year | USD $ 104,476,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,733,190 |
Total liabilities at end of fiscal year | USD $ 722,246 |
Total liabilities at beginning of fiscal year | USD $ 622,291 |
Total assets at end of fiscal year | USD $ 105,199,194 |
Total assets at beginning of fiscal year | USD $ 102,355,481 |
Revenues less expenses for current year | USD $ 4,854,995 |
Revenues less expenses for previous year | USD $ 4,823,266 |
Total expenses for current year | USD $ 3,014,288 |
Total expenses for previous year | USD $ 2,598,566 |
Other expenses in current year | USD $ 2,911,798 |
Other expenses in previous year | USD $ 2,497,505 |
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 $ 102,490 |
Employee salary and benefits paid in previous year | USD $ 101,061 |
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 $ 7,869,283 |
Total revenue in previous fiscal year | USD $ 7,421,832 |
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 $ 712,184 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,638,380 |
Program Service Revenue from current year | USD $ 6,639,169 |
Investment Income from prior year | USD $ 127,839 |
Investment Income from current year | USD $ 2,005 |
Other Revenue from prior year | USD $ 826,145 |
Other Revenue from current year | USD $ 780,658 |
Gross receipts from all sources | USD $ 7,421,832 |
Net assets / fund balances at end of fiscal year | USD $ 101,733,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,496,760 |
Total liabilities at end of fiscal year | USD $ 622,291 |
Total liabilities at beginning of fiscal year | USD $ 856,098 |
Total assets at end of fiscal year | USD $ 102,355,481 |
Total assets at beginning of fiscal year | USD $ 94,352,858 |
Revenues less expenses for current year | USD $ 4,823,266 |
Revenues less expenses for previous year | USD $ 4,111,517 |
Total expenses for current year | USD $ 2,598,566 |
Total expenses for previous year | USD $ 2,480,847 |
Other expenses in current year | USD $ 2,497,505 |
Other expenses in previous year | USD $ 2,387,050 |
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 $ 101,061 |
Employee salary and benefits paid in previous year | USD $ 93,797 |
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 $ 7,421,832 |
Total revenue in previous fiscal year | USD $ 6,592,364 |
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 $ 780,658 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,337,598 |
Program Service Revenue from current year | USD $ 5,638,380 |
Investment Income from prior year | USD $ 428 |
Investment Income from current year | USD $ 127,839 |
Other Revenue from prior year | USD $ 50,149 |
Other Revenue from current year | USD $ 826,145 |
Gross receipts from all sources | USD $ 6,592,364 |
Net assets / fund balances at end of fiscal year | USD $ 93,496,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,063,885 |
Total liabilities at end of fiscal year | USD $ 856,098 |
Total liabilities at beginning of fiscal year | USD $ 1,089,648 |
Total assets at end of fiscal year | USD $ 94,352,858 |
Total assets at beginning of fiscal year | USD $ 83,153,533 |
Revenues less expenses for current year | USD $ 4,111,517 |
Revenues less expenses for previous year | USD $ 4,051,788 |
Total expenses for current year | USD $ 2,480,847 |
Total expenses for previous year | USD $ 2,336,387 |
Other expenses in current year | USD $ 2,387,050 |
Other expenses in previous year | USD $ 2,248,471 |
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 $ 93,797 |
Employee salary and benefits paid in previous year | USD $ 87,916 |
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 $ 6,592,364 |
Total revenue in previous fiscal year | USD $ 6,388,175 |
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 $ 826,145 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,846,767 |
Program Service Revenue from current year | USD $ 6,337,598 |
Investment Income from prior year | USD $ 697 |
Investment Income from current year | USD $ 428 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 50,149 |
Gross receipts from all sources | USD $ 6,388,175 |
Net assets / fund balances at end of fiscal year | USD $ 82,063,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,232,654 |
Total liabilities at end of fiscal year | USD $ 1,089,648 |
Total liabilities at beginning of fiscal year | USD $ 993,094 |
Total assets at end of fiscal year | USD $ 83,153,533 |
Total assets at beginning of fiscal year | USD $ 79,225,748 |
Revenues less expenses for current year | USD $ 4,051,788 |
Revenues less expenses for previous year | USD $ 3,537,844 |
Total expenses for current year | USD $ 2,336,387 |
Total expenses for previous year | USD $ 2,309,620 |
Other expenses in current year | USD $ 2,248,471 |
Other expenses in previous year | USD $ 2,227,085 |
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 $ 87,916 |
Employee salary and benefits paid in previous year | USD $ 82,535 |
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 $ 6,388,175 |
Total revenue in previous fiscal year | USD $ 5,847,464 |
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 $ 50,149 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,302,900 |
Program Service Revenue from current year | USD $ 5,846,767 |
Investment Income from prior year | USD $ 375 |
Investment Income from current year | USD $ 697 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,847,464 |
Net assets / fund balances at end of fiscal year | USD $ 78,232,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,479,226 |
Total liabilities at end of fiscal year | USD $ 993,094 |
Total liabilities at beginning of fiscal year | USD $ 4,301,074 |
Total assets at end of fiscal year | USD $ 79,225,748 |
Total assets at beginning of fiscal year | USD $ 76,780,300 |
Revenues less expenses for current year | USD $ 3,537,844 |
Revenues less expenses for previous year | USD $ 3,153,155 |
Total expenses for current year | USD $ 2,309,620 |
Total expenses for previous year | USD $ 2,150,120 |
Other expenses in current year | USD $ 2,227,085 |
Other expenses in previous year | USD $ 2,150,120 |
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 $ 82,535 |
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 $ 5,847,464 |
Total revenue in previous fiscal year | USD $ 5,303,275 |
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 205032900