CPC Tribeca Center Inc 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 $ 888,214 |
Program Service Revenue from current year | USD $ 640,861 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 258,234 |
Gross receipts from all sources | USD $ 899,095 |
Net assets / fund balances at end of fiscal year | USD $ 3,710,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,539,896 |
Total liabilities at end of fiscal year | USD $ 2,714,445 |
Total liabilities at beginning of fiscal year | USD $ 2,920,409 |
Total assets at end of fiscal year | USD $ 6,424,630 |
Total assets at beginning of fiscal year | USD $ 6,460,305 |
Revenues less expenses for current year | USD $ 170,289 |
Revenues less expenses for previous year | USD $ 294,052 |
Total expenses for current year | USD $ 728,806 |
Total expenses for previous year | USD $ 594,162 |
Other expenses in current year | USD $ 728,806 |
Other expenses in previous year | USD $ 594,162 |
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 $ 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 $ 899,095 |
Total revenue in previous fiscal year | USD $ 888,214 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 258,234 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 748,358 |
Program Service Revenue from current year | USD $ 888,214 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 888,214 |
Net assets / fund balances at end of fiscal year | USD $ 3,539,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,245,844 |
Total liabilities at end of fiscal year | USD $ 2,920,409 |
Total liabilities at beginning of fiscal year | USD $ 3,253,925 |
Total assets at end of fiscal year | USD $ 6,460,305 |
Total assets at beginning of fiscal year | USD $ 6,499,769 |
Revenues less expenses for current year | USD $ 294,052 |
Revenues less expenses for previous year | USD $ 161,542 |
Total expenses for current year | USD $ 594,162 |
Total expenses for previous year | USD $ 586,816 |
Other expenses in current year | USD $ 594,162 |
Other expenses in previous year | USD $ 586,816 |
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 $ 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 $ 888,214 |
Total revenue in previous fiscal year | USD $ 748,358 |
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 $ 973,384 |
Program Service Revenue from current year | USD $ 748,358 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 748,358 |
Net assets / fund balances at end of fiscal year | USD $ 3,245,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,084,302 |
Total liabilities at end of fiscal year | USD $ 3,253,925 |
Total liabilities at beginning of fiscal year | USD $ 3,419,837 |
Total assets at end of fiscal year | USD $ 6,499,769 |
Total assets at beginning of fiscal year | USD $ 6,504,139 |
Revenues less expenses for current year | USD $ 161,542 |
Revenues less expenses for previous year | USD $ 112,824 |
Total expenses for current year | USD $ 586,816 |
Total expenses for previous year | USD $ 860,606 |
Other expenses in current year | USD $ 586,816 |
Other expenses in previous year | USD $ 860,606 |
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 $ 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 $ 748,358 |
Total revenue in previous fiscal year | USD $ 973,430 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,164,055 |
Program Service Revenue from current year | USD $ 973,384 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 973,430 |
Net assets / fund balances at end of fiscal year | USD $ 3,084,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,971,478 |
Total liabilities at end of fiscal year | USD $ 3,419,837 |
Total liabilities at beginning of fiscal year | USD $ 3,682,264 |
Total assets at end of fiscal year | USD $ 6,504,139 |
Total assets at beginning of fiscal year | USD $ 6,653,742 |
Revenues less expenses for current year | USD $ 112,824 |
Revenues less expenses for previous year | USD $ 280,272 |
Total expenses for current year | USD $ 860,606 |
Total expenses for previous year | USD $ 883,862 |
Other expenses in current year | USD $ 860,606 |
Other expenses in previous year | USD $ 883,862 |
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 $ 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 $ 973,430 |
Total revenue in previous fiscal year | USD $ 1,164,134 |
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 $ 1,050,157 |
Program Service Revenue from current year | USD $ 1,164,055 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 79 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,164,134 |
Net assets / fund balances at end of fiscal year | USD $ 2,971,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,691,206 |
Total liabilities at end of fiscal year | USD $ 3,682,264 |
Total liabilities at beginning of fiscal year | USD $ 3,732,046 |
Total assets at end of fiscal year | USD $ 6,653,742 |
Total assets at beginning of fiscal year | USD $ 6,423,252 |
Revenues less expenses for current year | USD $ 280,272 |
Revenues less expenses for previous year | USD $ 125,356 |
Total expenses for current year | USD $ 883,862 |
Total expenses for previous year | USD $ 924,827 |
Other expenses in current year | USD $ 883,862 |
Other expenses in previous year | USD $ 724,827 |
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 $ 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 $ 200,000 |
Total revenue in current fiscal year | USD $ 1,164,134 |
Total revenue in previous fiscal year | USD $ 1,050,183 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,018,126 |
Program Service Revenue from current year | USD $ 1,050,157 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,050,183 |
Net assets / fund balances at end of fiscal year | USD $ 2,691,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,565,850 |
Total liabilities at end of fiscal year | USD $ 3,732,046 |
Total liabilities at beginning of fiscal year | USD $ 3,906,761 |
Total assets at end of fiscal year | USD $ 6,423,252 |
Total assets at beginning of fiscal year | USD $ 6,472,611 |
Revenues less expenses for current year | USD $ 125,356 |
Revenues less expenses for previous year | USD $ 48,018 |
Total expenses for current year | USD $ 924,827 |
Total expenses for previous year | USD $ 970,134 |
Other expenses in current year | USD $ 724,827 |
Other expenses in previous year | USD $ 695,134 |
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 $ 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 $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 275,000 |
Total revenue in current fiscal year | USD $ 1,050,183 |
Total revenue in previous fiscal year | USD $ 1,018,152 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 990,987 |
Program Service Revenue from current year | USD $ 1,018,126 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,018,152 |
Net assets / fund balances at end of fiscal year | USD $ 2,565,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,517,833 |
Total liabilities at end of fiscal year | USD $ 3,906,761 |
Total liabilities at beginning of fiscal year | USD $ 4,145,638 |
Total assets at end of fiscal year | USD $ 6,472,611 |
Total assets at beginning of fiscal year | USD $ 6,663,471 |
Revenues less expenses for current year | USD $ 48,018 |
Revenues less expenses for previous year | USD $ 172,225 |
Total expenses for current year | USD $ 970,134 |
Total expenses for previous year | USD $ 818,793 |
Other expenses in current year | USD $ 695,134 |
Other expenses in previous year | USD $ 688,793 |
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 $ 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 $ 275,000 |
Grants and similar amounts paid in previous year | USD $ 130,000 |
Total revenue in current fiscal year | USD $ 1,018,152 |
Total revenue in previous fiscal year | USD $ 991,018 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 666,394 |
Program Service Revenue from current year | USD $ 686,386 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 233,841 |
Other Revenue from current year | USD $ 372,675 |
Gross receipts from all sources | USD $ 1,059,087 |
Net assets / fund balances at end of fiscal year | USD $ 2,345,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,180,622 |
Total liabilities at end of fiscal year | USD $ 4,334,299 |
Total liabilities at beginning of fiscal year | USD $ 4,439,945 |
Total assets at end of fiscal year | USD $ 6,679,907 |
Total assets at beginning of fiscal year | USD $ 6,620,567 |
Revenues less expenses for current year | USD $ 164,985 |
Revenues less expenses for previous year | USD $ -14,983 |
Total expenses for current year | USD $ 894,102 |
Total expenses for previous year | USD $ 915,243 |
Other expenses in current year | USD $ 774,102 |
Other expenses in previous year | USD $ 660,243 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 255,000 |
Total revenue in current fiscal year | USD $ 1,059,087 |
Total revenue in previous fiscal year | USD $ 900,260 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 372,675 |
The following addresses have been detected as associated with Tax Indentification Number 262222798