STATEN ISLAND PERFORMING PROVI 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 |
Program Service Revenue from prior year | USD $ 36,555 |
Program Service Revenue from current year | USD $ 3,054,933 |
Investment Income from prior year | USD $ 3,440 |
Investment Income from current year | USD $ 548 |
Other Revenue from prior year | USD $ 840,982 |
Other Revenue from current year | USD $ 117,466 |
Gross receipts from all sources | USD $ 3,172,947 |
Net assets / fund balances at end of fiscal year | USD $ -15,571,655 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,682,946 |
Total liabilities at end of fiscal year | USD $ 18,224,619 |
Total liabilities at beginning of fiscal year | USD $ 18,356,297 |
Total assets at end of fiscal year | USD $ 2,652,964 |
Total assets at beginning of fiscal year | USD $ 5,673,351 |
Revenues less expenses for current year | USD $ -2,607,958 |
Revenues less expenses for previous year | USD $ -19,031,786 |
Total expenses for current year | USD $ 5,780,905 |
Total expenses for previous year | USD $ 19,912,763 |
Other expenses in current year | USD $ 2,598,292 |
Other expenses in previous year | USD $ 16,970,397 |
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 $ 3,182,613 |
Employee salary and benefits paid in previous year | USD $ 2,942,366 |
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 $ 3,172,947 |
Total revenue in previous fiscal year | USD $ 880,977 |
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 $ 117,466 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,822,868 |
Program Service Revenue from current year | USD $ 36,555 |
Investment Income from prior year | USD $ 57,851 |
Investment Income from current year | USD $ 3,440 |
Other Revenue from prior year | USD $ 666,888 |
Other Revenue from current year | USD $ 840,982 |
Gross receipts from all sources | USD $ 880,977 |
Net assets / fund balances at end of fiscal year | USD $ -12,682,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,213,840 |
Total liabilities at end of fiscal year | USD $ 18,356,297 |
Total liabilities at beginning of fiscal year | USD $ 4,388,624 |
Total assets at end of fiscal year | USD $ 5,673,351 |
Total assets at beginning of fiscal year | USD $ 57,602,464 |
Revenues less expenses for current year | USD $ -19,031,786 |
Revenues less expenses for previous year | USD $ 40,738,441 |
Total expenses for current year | USD $ 19,912,763 |
Total expenses for previous year | USD $ 24,809,166 |
Other expenses in current year | USD $ 16,970,397 |
Other expenses in previous year | USD $ 21,628,240 |
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 $ 2,942,366 |
Employee salary and benefits paid in previous year | USD $ 3,180,926 |
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 $ 880,977 |
Total revenue in previous fiscal year | USD $ 65,547,607 |
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 $ 840,982 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,171,452 |
Program Service Revenue from current year | USD $ 64,822,868 |
Investment Income from prior year | USD $ 482,352 |
Investment Income from current year | USD $ 57,851 |
Other Revenue from prior year | USD $ 413,906 |
Other Revenue from current year | USD $ 666,888 |
Gross receipts from all sources | USD $ 65,547,607 |
Net assets / fund balances at end of fiscal year | USD $ 53,213,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,475,399 |
Total liabilities at end of fiscal year | USD $ 4,388,624 |
Total liabilities at beginning of fiscal year | USD $ 16,150,380 |
Total assets at end of fiscal year | USD $ 57,602,464 |
Total assets at beginning of fiscal year | USD $ 28,625,779 |
Revenues less expenses for current year | USD $ 40,738,441 |
Revenues less expenses for previous year | USD $ -12,991,697 |
Total expenses for current year | USD $ 24,809,166 |
Total expenses for previous year | USD $ 37,059,407 |
Other expenses in current year | USD $ 21,628,240 |
Other expenses in previous year | USD $ 33,576,483 |
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 $ 3,180,926 |
Employee salary and benefits paid in previous year | USD $ 3,482,924 |
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 $ 65,547,607 |
Total revenue in previous fiscal year | USD $ 24,067,710 |
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 $ 666,888 |
The following addresses have been detected as associated with Tax Indentification Number 472544659