THE HISTORIC NORTHEAST-MIDTOWN ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,771 |
Program Service Revenue from current year | USD $ 137,801 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,884 |
Other Revenue from current year | USD $ 1,642 |
Gross receipts from all sources | USD $ 956,161 |
Net assets / fund balances at end of fiscal year | USD $ 1,479,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,150,597 |
Total liabilities at end of fiscal year | USD $ 2,381 |
Total liabilities at beginning of fiscal year | USD $ 1,723 |
Total assets at end of fiscal year | USD $ 1,481,898 |
Total assets at beginning of fiscal year | USD $ 1,152,320 |
Revenues less expenses for current year | USD $ 328,920 |
Revenues less expenses for previous year | USD $ 849,864 |
Total expenses for current year | USD $ 627,241 |
Total expenses for previous year | USD $ 397,519 |
Other expenses in current year | USD $ 287,148 |
Other expenses in previous year | USD $ 87,367 |
Total fundraising expenses in current year | USD $ 21,081 |
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 $ 340,093 |
Employee salary and benefits paid in previous year | USD $ 310,152 |
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 $ 956,161 |
Total revenue in previous fiscal year | USD $ 1,247,383 |
Contributions and grants from current year | USD $ 816,718 |
Contributions and grants from previous year | USD $ 1,009,728 |
Total of other revenue | USD $ 1,642 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,011 |
Program Service Revenue from current year | USD $ 222,771 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,902 |
Other Revenue from current year | USD $ 14,884 |
Gross receipts from all sources | USD $ 1,247,383 |
Net assets / fund balances at end of fiscal year | USD $ 1,150,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 300,733 |
Total liabilities at end of fiscal year | USD $ 1,723 |
Total liabilities at beginning of fiscal year | USD $ 62,673 |
Total assets at end of fiscal year | USD $ 1,152,320 |
Total assets at beginning of fiscal year | USD $ 363,406 |
Revenues less expenses for current year | USD $ 849,864 |
Revenues less expenses for previous year | USD $ 107,296 |
Total expenses for current year | USD $ 397,519 |
Total expenses for previous year | USD $ 238,076 |
Other expenses in current year | USD $ 87,367 |
Other expenses in previous year | USD $ 81,226 |
Total fundraising expenses in current year | USD $ 5,082 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 310,152 |
Employee salary and benefits paid in previous year | USD $ 156,850 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,247,383 |
Total revenue in previous fiscal year | USD $ 345,372 |
Contributions and grants from current year | USD $ 1,009,728 |
Contributions and grants from previous year | USD $ 194,459 |
Total of other revenue | USD $ 14,884 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,387 |
Program Service Revenue from current year | USD $ 143,011 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,322 |
Other Revenue from current year | USD $ 7,902 |
Gross receipts from all sources | USD $ 345,372 |
Net assets / fund balances at end of fiscal year | USD $ 300,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,437 |
Total liabilities at end of fiscal year | USD $ 62,673 |
Total liabilities at beginning of fiscal year | USD $ 2,818 |
Total assets at end of fiscal year | USD $ 363,406 |
Total assets at beginning of fiscal year | USD $ 196,255 |
Revenues less expenses for current year | USD $ 107,296 |
Revenues less expenses for previous year | USD $ 109,406 |
Total expenses for current year | USD $ 238,076 |
Total expenses for previous year | USD $ 173,031 |
Other expenses in current year | USD $ 81,226 |
Other expenses in previous year | USD $ 71,464 |
Total fundraising expenses in current year | USD $ 4,298 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 156,850 |
Employee salary and benefits paid in previous year | USD $ 101,567 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 345,372 |
Total revenue in previous fiscal year | USD $ 282,437 |
Contributions and grants from current year | USD $ 194,459 |
Contributions and grants from previous year | USD $ 191,728 |
Revenue from membership dues | USD $ 130 |
Total of other revenue | USD $ 7,902 |
2018-12-31 |
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Gross receipts from all sources | USD $ 149,344 |
Net assets / fund balances at end of fiscal year | USD $ 76,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,265 |
Contributions, Grants, Gifts etc from current year | USD $ 88,130 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 149,344 |
Employees salaries and other compensation and benefits | USD $ 61,927 |
Fees and other payments to independent contractors | USD $ 36,240 |
Total of all other expenses | USD $ 32,460 |
Total of all expenses | USD $ 134,479 |
Net assets or fund balances at end of year | USD $ 14,865 |
Total of other revenue | USD $ 2,501 |
Rent, utilities and maintenance costs | USD $ 3,526 |
2017-12-31 |
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Gross receipts from all sources | USD $ 123,352 |
Net assets / fund balances at end of fiscal year | USD $ 61,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,923 |
Contributions, Grants, Gifts etc from current year | USD $ 101,540 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 123,352 |
Employees salaries and other compensation and benefits | USD $ 61,891 |
Fees and other payments to independent contractors | USD $ 28,077 |
Total of all other expenses | USD $ 20,302 |
Total of all expenses | USD $ 113,010 |
Net assets or fund balances at end of year | USD $ 10,342 |
Rent, utilities and maintenance costs | USD $ 1,447 |
2016-12-31 |
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Gross receipts from all sources | USD $ 115,334 |
Net assets / fund balances at end of fiscal year | USD $ 50,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,536 |
Contributions, Grants, Gifts etc from current year | USD $ 104,921 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 115,334 |
Employees salaries and other compensation and benefits | USD $ 61,349 |
Fees and other payments to independent contractors | USD $ 9,056 |
Total of all other expenses | USD $ 31,784 |
Total of all expenses | USD $ 105,947 |
Net assets or fund balances at end of year | USD $ 9,387 |
Total of other revenue | USD $ 573 |
Rent, utilities and maintenance costs | USD $ 370 |
2015-12-31 |
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Gross receipts from all sources | USD $ 81,688 |
Net assets / fund balances at end of fiscal year | USD $ 41,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,485 |
Contributions, Grants, Gifts etc from current year | USD $ 81,688 |
Total revenue | USD $ 81,688 |
Employees salaries and other compensation and benefits | USD $ 20,784 |
Fees and other payments to independent contractors | USD $ 22,588 |
Total of all other expenses | USD $ 20,459 |
Total of all expenses | USD $ 68,637 |
Net assets or fund balances at end of year | USD $ 13,051 |
Rent, utilities and maintenance costs | USD $ 2,653 |
The following addresses have been detected as associated with Tax Indentification Number 454925472