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Employer Identification Number 61-1632107

NEW YORK CITY AIDS MEMORIAL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEW YORK CITY AIDS MEMORIAL INC
Employer identification number (EIN):61-1632107
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,534
Investment Income from current yearUSD $ 319,925
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 666,803
Net assets / fund balances at end of fiscal yearUSD $ 8,263,460
Net assets / fund balances at beginning of fiscal yearUSD $ 8,185,400
Total liabilities at end of fiscal yearUSD $ 82,233
Total liabilities at beginning of fiscal yearUSD $ 57,875
Total assets at end of fiscal yearUSD $ 8,345,693
Total assets at beginning of fiscal yearUSD $ 8,243,275
Revenues less expenses for current yearUSD $ 78,060
Revenues less expenses for previous yearUSD $ 7,331,119
Total expenses for current yearUSD $ 588,743
Total expenses for previous yearUSD $ 811,874
Other expenses in current yearUSD $ 423,053
Other expenses in previous yearUSD $ 662,592
Total fundraising expenses in current yearUSD $ 73,808
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,690
Employee salary and benefits paid in previous yearUSD $ 149,282
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 666,803
Total revenue in previous fiscal yearUSD $ 8,142,993
Contributions and grants from current yearUSD $ 346,878
Contributions and grants from previous yearUSD $ 8,135,459
Total of other revenueUSD $ 0
2022-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 89
Investment Income from current yearUSD $ 7,534
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,142,993
Net assets / fund balances at end of fiscal yearUSD $ 8,185,400
Net assets / fund balances at beginning of fiscal yearUSD $ 854,281
Total liabilities at end of fiscal yearUSD $ 57,875
Total liabilities at beginning of fiscal yearUSD $ 32,804
Total assets at end of fiscal yearUSD $ 8,243,275
Total assets at beginning of fiscal yearUSD $ 887,085
Revenues less expenses for current yearUSD $ 7,331,119
Revenues less expenses for previous yearUSD $ -66,010
Total expenses for current yearUSD $ 811,874
Total expenses for previous yearUSD $ 287,320
Other expenses in current yearUSD $ 662,592
Other expenses in previous yearUSD $ 161,613
Total fundraising expenses in current yearUSD $ 422,573
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,282
Employee salary and benefits paid in previous yearUSD $ 125,707
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,142,993
Total revenue in previous fiscal yearUSD $ 221,310
Contributions and grants from current yearUSD $ 8,135,459
Contributions and grants from previous yearUSD $ 221,221
Total of other revenueUSD $ 0
2021-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 425
Investment Income from current yearUSD $ 89
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 221,310
Net assets / fund balances at end of fiscal yearUSD $ 854,281
Net assets / fund balances at beginning of fiscal yearUSD $ 920,291
Total liabilities at end of fiscal yearUSD $ 32,804
Total liabilities at beginning of fiscal yearUSD $ 26,998
Total assets at end of fiscal yearUSD $ 887,085
Total assets at beginning of fiscal yearUSD $ 947,289
Revenues less expenses for current yearUSD $ -66,010
Revenues less expenses for previous yearUSD $ -15,960
Total expenses for current yearUSD $ 287,320
Total expenses for previous yearUSD $ 204,148
Other expenses in current yearUSD $ 161,613
Other expenses in previous yearUSD $ 84,432
Total fundraising expenses in current yearUSD $ 29,861
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,707
Employee salary and benefits paid in previous yearUSD $ 119,716
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 221,310
Total revenue in previous fiscal yearUSD $ 188,188
Contributions and grants from current yearUSD $ 221,221
Contributions and grants from previous yearUSD $ 187,763
Total of other revenueUSD $ 0
2020-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 290
Investment Income from current yearUSD $ 425
Other Revenue from prior yearUSD $ 274
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 188,188
Net assets / fund balances at end of fiscal yearUSD $ 920,291
Net assets / fund balances at beginning of fiscal yearUSD $ 936,251
Total liabilities at end of fiscal yearUSD $ 26,998
Total assets at end of fiscal yearUSD $ 947,289
Total assets at beginning of fiscal yearUSD $ 936,251
Revenues less expenses for current yearUSD $ -15,960
Revenues less expenses for previous yearUSD $ 205,637
Total expenses for current yearUSD $ 204,148
Total expenses for previous yearUSD $ 175,768
Other expenses in current yearUSD $ 84,432
Other expenses in previous yearUSD $ 129,313
Total fundraising expenses in current yearUSD $ 19,039
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,716
Employee salary and benefits paid in previous yearUSD $ 46,455
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 188,188
Total revenue in previous fiscal yearUSD $ 381,405
Contributions and grants from current yearUSD $ 187,763
Contributions and grants from previous yearUSD $ 380,841
Total of other revenueUSD $ 0
2019-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 290
Other Revenue from current yearUSD $ 274
Gross receipts from all sourcesUSD $ 381,405
Net assets / fund balances at end of fiscal yearUSD $ 936,251
Net assets / fund balances at beginning of fiscal yearUSD $ 730,614
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 4,425
Total assets at end of fiscal yearUSD $ 936,251
Total assets at beginning of fiscal yearUSD $ 735,039
Revenues less expenses for current yearUSD $ 205,637
Revenues less expenses for previous yearUSD $ 31,905
Total expenses for current yearUSD $ 175,768
Total expenses for previous yearUSD $ 50,650
Other expenses in current yearUSD $ 129,313
Other expenses in previous yearUSD $ 50,650
Total fundraising expenses in current yearUSD $ 7,175
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,455
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 381,405
Total revenue in previous fiscal yearUSD $ 82,555
Contributions and grants from current yearUSD $ 380,841
Contributions and grants from previous yearUSD $ 82,548
Total of other revenueUSD $ 274
2018-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 461
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 82,555
Net assets / fund balances at end of fiscal yearUSD $ 730,614
Net assets / fund balances at beginning of fiscal yearUSD $ 698,709
Total liabilities at end of fiscal yearUSD $ 4,425
Total assets at end of fiscal yearUSD $ 735,039
Total assets at beginning of fiscal yearUSD $ 698,709
Revenues less expenses for current yearUSD $ 31,905
Revenues less expenses for previous yearUSD $ 345,554
Total expenses for current yearUSD $ 50,650
Total expenses for previous yearUSD $ 182,302
Other expenses in current yearUSD $ 50,650
Other expenses in previous yearUSD $ 182,302
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 82,555
Total revenue in previous fiscal yearUSD $ 527,856
Contributions and grants from current yearUSD $ 82,548
Contributions and grants from previous yearUSD $ 527,395
Total of other revenueUSD $ 0
2017-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 661
Investment Income from current yearUSD $ 461
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 527,856
Net assets / fund balances at end of fiscal yearUSD $ 698,709
Net assets / fund balances at beginning of fiscal yearUSD $ 353,155
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 647,881
Total assets at end of fiscal yearUSD $ 698,709
Total assets at beginning of fiscal yearUSD $ 1,001,036
Revenues less expenses for current yearUSD $ 345,554
Revenues less expenses for previous yearUSD $ -831,676
Total expenses for current yearUSD $ 182,302
Total expenses for previous yearUSD $ 1,033,159
Other expenses in current yearUSD $ 182,302
Other expenses in previous yearUSD $ 1,033,159
Total fundraising expenses in current yearUSD $ 3,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 527,856
Total revenue in previous fiscal yearUSD $ 201,483
Contributions and grants from current yearUSD $ 527,395
Contributions and grants from previous yearUSD $ 200,822
Total of other revenueUSD $ 0
2016-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 223
Investment Income from current yearUSD $ 661
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 201,483
Net assets / fund balances at end of fiscal yearUSD $ 353,155
Net assets / fund balances at beginning of fiscal yearUSD $ 1,184,831
Total liabilities at end of fiscal yearUSD $ 647,881
Total liabilities at beginning of fiscal yearUSD $ 7,500
Total assets at end of fiscal yearUSD $ 1,001,036
Total assets at beginning of fiscal yearUSD $ 1,192,331
Revenues less expenses for current yearUSD $ -831,676
Revenues less expenses for previous yearUSD $ 534,204
Total expenses for current yearUSD $ 1,033,159
Total expenses for previous yearUSD $ 350,988
Other expenses in current yearUSD $ 1,033,159
Other expenses in previous yearUSD $ 322,778
Total fundraising expenses in current yearUSD $ 31,898
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 28,210
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 201,483
Total revenue in previous fiscal yearUSD $ 885,192
Contributions and grants from current yearUSD $ 200,822
Contributions and grants from previous yearUSD $ 884,969
Total of other revenueUSD $ 0
2015-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 678
Investment Income from current yearUSD $ 223
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 885,192
Net assets / fund balances at end of fiscal yearUSD $ 1,184,831
Net assets / fund balances at beginning of fiscal yearUSD $ 650,627
Total liabilities at end of fiscal yearUSD $ 7,500
Total liabilities at beginning of fiscal yearUSD $ 267,258
Total assets at end of fiscal yearUSD $ 1,192,331
Total assets at beginning of fiscal yearUSD $ 917,885
Revenues less expenses for current yearUSD $ 534,204
Revenues less expenses for previous yearUSD $ -384,047
Total expenses for current yearUSD $ 350,988
Total expenses for previous yearUSD $ 718,130
Other expenses in current yearUSD $ 322,778
Other expenses in previous yearUSD $ 681,834
Total fundraising expenses in current yearUSD $ 28,385
Professional fundraising fees from current yearUSD $ 28,210
Professional fundraising fees from previous yearUSD $ 36,296
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 885,192
Total revenue in previous fiscal yearUSD $ 334,083
Contributions and grants from current yearUSD $ 884,969
Contributions and grants from previous yearUSD $ 333,405
2014-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 107
Investment Income from current yearUSD $ 678
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 334,083
Net assets / fund balances at end of fiscal yearUSD $ 650,627
Net assets / fund balances at beginning of fiscal yearUSD $ 1,034,674
Total liabilities at end of fiscal yearUSD $ 267,258
Total liabilities at beginning of fiscal yearUSD $ 7,500
Total assets at end of fiscal yearUSD $ 917,885
Total assets at beginning of fiscal yearUSD $ 1,042,174
Revenues less expenses for current yearUSD $ -384,047
Revenues less expenses for previous yearUSD $ 1,017,705
Total expenses for current yearUSD $ 718,130
Total expenses for previous yearUSD $ 212,984
Other expenses in current yearUSD $ 681,834
Other expenses in previous yearUSD $ 129,110
Total fundraising expenses in current yearUSD $ 36,796
Professional fundraising fees from current yearUSD $ 36,296
Professional fundraising fees from previous yearUSD $ 83,874
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 334,083
Total revenue in previous fiscal yearUSD $ 1,230,689
Contributions and grants from current yearUSD $ 333,405
Contributions and grants from previous yearUSD $ 1,230,582

Other Company Names associated with EIN

LUCEDALE ROTARY CLUB

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 611632107

USA Mailing Address
PO BOX 23
NEW YORK
NY
10159
Date first seen: 2008-05-01
Date last seen: 2024-09-16

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