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Employer Identification Number 13-3740618

HAVE A HEART FOUNDATION OF STATEN ISLAND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAVE A HEART FOUNDATION OF STATEN ISLAND
Employer identification number (EIN):13-3740618
EIN Issuing AuthorityBrookhaven, NY
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

2023-12-31
Gross receipts from all sourcesUSD $ 86,594
Net assets / fund balances at end of fiscal yearUSD $ 113,242
Net assets / fund balances at beginning of fiscal yearUSD $ 72,506
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 85,560
Direct expenses fromspecial eventsUSD $ 34,207
Cost of goods soldUSD $ 0
Total revenueUSD $ 52,387
Fees and other payments to independent contractorsUSD $ 800
Total of all other expensesUSD $ 9,349
Total of all expensesUSD $ 10,149
Net assets or fund balances at end of yearUSD $ 42,238
Net difference of special event income minus expensesUSD $ 51,353
2022-12-31
Gross receipts from all sourcesUSD $ 51,108
Net assets / fund balances at end of fiscal yearUSD $ 72,506
Net assets / fund balances at beginning of fiscal yearUSD $ 64,307
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 51,108
Direct expenses fromspecial eventsUSD $ 15,568
Cost of goods soldUSD $ 0
Total revenueUSD $ 35,540
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 27,653
Total of all expensesUSD $ 28,841
Net assets or fund balances at end of yearUSD $ 6,699
Net difference of special event income minus expensesUSD $ 35,540
2021-12-31
Gross receipts from all sourcesUSD $ 63,385
Net assets / fund balances at end of fiscal yearUSD $ 64,307
Net assets / fund balances at beginning of fiscal yearUSD $ 26,815
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 63,385
Direct expenses fromspecial eventsUSD $ 22,187
Cost of goods soldUSD $ 0
Total revenueUSD $ 41,198
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 2,956
Total of all expensesUSD $ 3,706
Net assets or fund balances at end of yearUSD $ 37,492
Net difference of special event income minus expensesUSD $ 41,198
2020-12-31
Gross receipts from all sourcesUSD $ 18,260
Net assets / fund balances at end of fiscal yearUSD $ 26,815
Net assets / fund balances at beginning of fiscal yearUSD $ 24,979
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 18,260
Direct expenses fromspecial eventsUSD $ 7,112
Cost of goods soldUSD $ 0
Total revenueUSD $ 11,148
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 8,562
Total of all expensesUSD $ 9,312
Net assets or fund balances at end of yearUSD $ 1,836
Net difference of special event income minus expensesUSD $ 11,148
2019-12-31
Gross receipts from all sourcesUSD $ 53,894
Net assets / fund balances at end of fiscal yearUSD $ 24,979
Net assets / fund balances at beginning of fiscal yearUSD $ 31,463
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 53,894
Direct expenses fromspecial eventsUSD $ 29,620
Cost of goods soldUSD $ 0
Total revenueUSD $ 24,274
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 30,008
Total of all expensesUSD $ 30,758
Net assets or fund balances at end of yearUSD $ -6,484
Net difference of special event income minus expensesUSD $ 24,274
2018-12-31
Gross receipts from all sourcesUSD $ 67,597
Net assets / fund balances at end of fiscal yearUSD $ 31,463
Net assets / fund balances at beginning of fiscal yearUSD $ 33,986
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 67,597
Direct expenses fromspecial eventsUSD $ 44,722
Cost of goods soldUSD $ 0
Total revenueUSD $ 22,875
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 24,648
Total of all expensesUSD $ 25,398
Net assets or fund balances at end of yearUSD $ -2,523
Net difference of special event income minus expensesUSD $ 22,875
2017-12-31
Gross receipts from all sourcesUSD $ 63,623
Net assets / fund balances at end of fiscal yearUSD $ 33,986
Net assets / fund balances at beginning of fiscal yearUSD $ 32,422
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 63,623
Direct expenses fromspecial eventsUSD $ 36,231
Cost of goods soldUSD $ 0
Total revenueUSD $ 27,392
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 22,722
Total of all expensesUSD $ 25,828
Net assets or fund balances at end of yearUSD $ 1,564
Net difference of special event income minus expensesUSD $ 27,392
2016-12-31
Gross receipts from all sourcesUSD $ 61,312
Net assets / fund balances at end of fiscal yearUSD $ 32,422
Net assets / fund balances at beginning of fiscal yearUSD $ 29,344
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 61,312
Direct expenses fromspecial eventsUSD $ 27,069
Cost of goods soldUSD $ 0
Total revenueUSD $ 34,243
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 28,360
Total of all expensesUSD $ 31,165
Net assets or fund balances at end of yearUSD $ 3,078
Net difference of special event income minus expensesUSD $ 34,243
2015-12-31
Gross receipts from all sourcesUSD $ 70,545
Net assets / fund balances at end of fiscal yearUSD $ 29,344
Net assets / fund balances at beginning of fiscal yearUSD $ 33,103
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 70,545
Direct expenses fromspecial eventsUSD $ 44,234
Cost of goods soldUSD $ 0
Total revenueUSD $ 26,311
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 25,706
Total of all expensesUSD $ 30,070
Net assets or fund balances at end of yearUSD $ -3,759
Net difference of special event income minus expensesUSD $ 26,311

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133740618

USA Mailing Address
112 SHERADEN AVE
STATEN ISLAND
NY
10314
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
41 EAST LOOP ROAD
STATEN ISLAND
NY
10304
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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