SOHO BROADWAY 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 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,000 |
Program Service Revenue from current year | USD $ 900,000 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,004,283 |
Net assets / fund balances at end of fiscal year | USD $ 469,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 565,602 |
Total liabilities at end of fiscal year | USD $ 253,591 |
Total liabilities at beginning of fiscal year | USD $ 54,806 |
Total assets at end of fiscal year | USD $ 723,493 |
Total assets at beginning of fiscal year | USD $ 620,408 |
Revenues less expenses for current year | USD $ -95,700 |
Revenues less expenses for previous year | USD $ 34,596 |
Total expenses for current year | USD $ 1,099,983 |
Total expenses for previous year | USD $ 925,224 |
Other expenses in current year | USD $ 657,647 |
Other expenses in previous year | USD $ 566,252 |
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 $ 442,336 |
Employee salary and benefits paid in previous year | USD $ 358,972 |
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 $ 1,004,283 |
Total revenue in previous fiscal year | USD $ 959,820 |
Contributions and grants from current year | USD $ 104,208 |
Contributions and grants from previous year | USD $ 59,750 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,000 |
Program Service Revenue from current year | USD $ 900,000 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 959,820 |
Net assets / fund balances at end of fiscal year | USD $ 565,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 531,006 |
Total liabilities at end of fiscal year | USD $ 54,806 |
Total liabilities at beginning of fiscal year | USD $ 57,125 |
Total assets at end of fiscal year | USD $ 620,408 |
Total assets at beginning of fiscal year | USD $ 588,131 |
Revenues less expenses for current year | USD $ 34,596 |
Revenues less expenses for previous year | USD $ 53,211 |
Total expenses for current year | USD $ 925,224 |
Total expenses for previous year | USD $ 893,327 |
Other expenses in current year | USD $ 566,252 |
Other expenses in previous year | USD $ 475,479 |
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 $ 358,972 |
Employee salary and benefits paid in previous year | USD $ 417,848 |
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 $ 959,820 |
Total revenue in previous fiscal year | USD $ 946,538 |
Contributions and grants from current year | USD $ 59,750 |
Contributions and grants from previous year | USD $ 46,500 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,000 |
Program Service Revenue from current year | USD $ 900,000 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 946,538 |
Net assets / fund balances at end of fiscal year | USD $ 531,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 477,795 |
Total liabilities at end of fiscal year | USD $ 57,125 |
Total liabilities at beginning of fiscal year | USD $ 71,946 |
Total assets at end of fiscal year | USD $ 588,131 |
Total assets at beginning of fiscal year | USD $ 549,741 |
Revenues less expenses for current year | USD $ 53,211 |
Revenues less expenses for previous year | USD $ 198,224 |
Total expenses for current year | USD $ 893,327 |
Total expenses for previous year | USD $ 823,764 |
Other expenses in current year | USD $ 475,479 |
Other expenses in previous year | USD $ 433,840 |
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 $ 417,848 |
Employee salary and benefits paid in previous year | USD $ 389,924 |
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 $ 946,538 |
Total revenue in previous fiscal year | USD $ 1,021,988 |
Contributions and grants from current year | USD $ 46,500 |
Contributions and grants from previous year | USD $ 121,970 |
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 $ 900,000 |
Program Service Revenue from current year | USD $ 900,000 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,021,988 |
Net assets / fund balances at end of fiscal year | USD $ 477,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,571 |
Total liabilities at end of fiscal year | USD $ 71,946 |
Total liabilities at beginning of fiscal year | USD $ 40,018 |
Total assets at end of fiscal year | USD $ 549,741 |
Total assets at beginning of fiscal year | USD $ 319,589 |
Revenues less expenses for current year | USD $ 198,224 |
Revenues less expenses for previous year | USD $ 215,432 |
Total expenses for current year | USD $ 823,764 |
Total expenses for previous year | USD $ 724,947 |
Other expenses in current year | USD $ 433,840 |
Other expenses in previous year | USD $ 363,224 |
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 $ 389,924 |
Employee salary and benefits paid in previous year | USD $ 361,723 |
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 $ 1,021,988 |
Total revenue in previous fiscal year | USD $ 940,379 |
Contributions and grants from current year | USD $ 121,970 |
Contributions and grants from previous year | USD $ 40,365 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 550,000 |
Program Service Revenue from current year | USD $ 900,000 |
Investment Income from prior year | USD $ 49 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 940,379 |
Net assets / fund balances at end of fiscal year | USD $ 279,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,139 |
Total liabilities at end of fiscal year | USD $ 40,018 |
Total liabilities at beginning of fiscal year | USD $ 43,044 |
Total assets at end of fiscal year | USD $ 319,589 |
Total assets at beginning of fiscal year | USD $ 107,183 |
Revenues less expenses for current year | USD $ 215,432 |
Revenues less expenses for previous year | USD $ -110,884 |
Total expenses for current year | USD $ 724,947 |
Total expenses for previous year | USD $ 675,933 |
Other expenses in current year | USD $ 363,224 |
Other expenses in previous year | USD $ 376,616 |
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 $ 361,723 |
Employee salary and benefits paid in previous year | USD $ 299,317 |
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 $ 940,379 |
Total revenue in previous fiscal year | USD $ 565,049 |
Contributions and grants from current year | USD $ 40,365 |
Contributions and grants from previous year | USD $ 15,000 |
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 $ 550,000 |
Program Service Revenue from current year | USD $ 550,000 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 49 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 565,049 |
Net assets / fund balances at end of fiscal year | USD $ 64,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,023 |
Total liabilities at end of fiscal year | USD $ 43,044 |
Total liabilities at beginning of fiscal year | USD $ 44,177 |
Total assets at end of fiscal year | USD $ 107,183 |
Total assets at beginning of fiscal year | USD $ 219,200 |
Revenues less expenses for current year | USD $ -110,884 |
Revenues less expenses for previous year | USD $ -80,345 |
Total expenses for current year | USD $ 675,933 |
Total expenses for previous year | USD $ 652,385 |
Other expenses in current year | USD $ 376,616 |
Other expenses in previous year | USD $ 387,399 |
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 $ 299,317 |
Employee salary and benefits paid in previous year | USD $ 264,986 |
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 $ 565,049 |
Total revenue in previous fiscal year | USD $ 572,040 |
Contributions and grants from current year | USD $ 15,000 |
Contributions and grants from previous year | USD $ 22,000 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 550,000 |
Program Service Revenue from current year | USD $ 550,000 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 572,040 |
Net assets / fund balances at end of fiscal year | USD $ 175,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,368 |
Total liabilities at end of fiscal year | USD $ 44,177 |
Total liabilities at beginning of fiscal year | USD $ 46,487 |
Total assets at end of fiscal year | USD $ 219,200 |
Total assets at beginning of fiscal year | USD $ 301,855 |
Revenues less expenses for current year | USD $ -80,345 |
Revenues less expenses for previous year | USD $ 18,516 |
Total expenses for current year | USD $ 652,385 |
Total expenses for previous year | USD $ 550,141 |
Other expenses in current year | USD $ 387,399 |
Other expenses in previous year | USD $ 344,464 |
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 $ 264,986 |
Employee salary and benefits paid in previous year | USD $ 205,677 |
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 $ 572,040 |
Total revenue in previous fiscal year | USD $ 568,657 |
Contributions and grants from current year | USD $ 22,000 |
Contributions and grants from previous year | USD $ 18,617 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 550,000 |
Program Service Revenue from current year | USD $ 550,000 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 568,657 |
Net assets / fund balances at end of fiscal year | USD $ 255,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 236,852 |
Total liabilities at end of fiscal year | USD $ 46,487 |
Total liabilities at beginning of fiscal year | USD $ 59,105 |
Total assets at end of fiscal year | USD $ 301,855 |
Total assets at beginning of fiscal year | USD $ 295,957 |
Revenues less expenses for current year | USD $ 18,516 |
Revenues less expenses for previous year | USD $ 236,810 |
Total expenses for current year | USD $ 550,141 |
Total expenses for previous year | USD $ 383,722 |
Other expenses in current year | USD $ 344,464 |
Other expenses in previous year | USD $ 267,222 |
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 $ 205,677 |
Employee salary and benefits paid in previous year | USD $ 116,500 |
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 $ 568,657 |
Total revenue in previous fiscal year | USD $ 620,532 |
Contributions and grants from current year | USD $ 18,617 |
Contributions and grants from previous year | USD $ 70,502 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 550,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 620,532 |
Net assets / fund balances at end of fiscal year | USD $ 236,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 42 |
Total liabilities at end of fiscal year | USD $ 59,105 |
Total liabilities at beginning of fiscal year | USD $ 151,925 |
Total assets at end of fiscal year | USD $ 295,957 |
Total assets at beginning of fiscal year | USD $ 151,967 |
Revenues less expenses for current year | USD $ 236,810 |
Revenues less expenses for previous year | USD $ 42 |
Total expenses for current year | USD $ 383,722 |
Total expenses for previous year | USD $ 58 |
Other expenses in current year | USD $ 267,222 |
Other expenses in previous year | USD $ 58 |
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 $ 116,500 |
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 $ 620,532 |
Total revenue in previous fiscal year | USD $ 100 |
Contributions and grants from current year | USD $ 70,502 |
Contributions and grants from previous year | USD $ 100 |
2014-06-30 |
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Gross receipts from all sources | USD $ 100 |
Net assets / fund balances at end of fiscal year | USD $ 42 |
Contributions, Grants, Gifts etc from current year | USD $ 100 |
Total revenue | USD $ 100 |
Total of all other expenses | USD $ 58 |
Total of all expenses | USD $ 58 |
Net assets or fund balances at end of year | USD $ 42 |
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