NEW YORK HARBOR FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 533,524 |
Program Service Revenue from current year | USD $ 431,594 |
Investment Income from prior year | USD $ 4,874 |
Investment Income from current year | USD $ 3,812 |
Other Revenue from prior year | USD $ -98,885 |
Other Revenue from current year | USD $ -175,943 |
Gross receipts from all sources | USD $ 8,786,167 |
Net assets / fund balances at end of fiscal year | USD $ 4,971,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,872,029 |
Total liabilities at end of fiscal year | USD $ 228,216 |
Total liabilities at beginning of fiscal year | USD $ 407,855 |
Total assets at end of fiscal year | USD $ 5,200,003 |
Total assets at beginning of fiscal year | USD $ 3,279,884 |
Revenues less expenses for current year | USD $ 2,094,546 |
Revenues less expenses for previous year | USD $ 15,663 |
Total expenses for current year | USD $ 6,220,355 |
Total expenses for previous year | USD $ 4,958,064 |
Other expenses in current year | USD $ 2,167,736 |
Other expenses in previous year | USD $ 1,728,488 |
Total fundraising expenses in current year | USD $ 1,361,117 |
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 $ 4,010,372 |
Employee salary and benefits paid in previous year | USD $ 3,176,076 |
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 $ 42,247 |
Grants and similar amounts paid in previous year | USD $ 53,500 |
Total revenue in current fiscal year | USD $ 8,314,901 |
Total revenue in previous fiscal year | USD $ 4,973,727 |
Contributions and grants from current year | USD $ 8,055,438 |
Contributions and grants from previous year | USD $ 4,534,214 |
Gross income from fundraising events | USD $ 101,949 |
Total of other revenue | USD $ 116,073 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,344 |
Program Service Revenue from current year | USD $ 533,524 |
Investment Income from prior year | USD $ 1,573 |
Investment Income from current year | USD $ 4,874 |
Other Revenue from prior year | USD $ 9,918 |
Other Revenue from current year | USD $ -98,885 |
Gross receipts from all sources | USD $ 5,183,726 |
Net assets / fund balances at end of fiscal year | USD $ 2,872,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,863,014 |
Total liabilities at end of fiscal year | USD $ 407,855 |
Total liabilities at beginning of fiscal year | USD $ 333,844 |
Total assets at end of fiscal year | USD $ 3,279,884 |
Total assets at beginning of fiscal year | USD $ 3,196,858 |
Revenues less expenses for current year | USD $ 15,663 |
Revenues less expenses for previous year | USD $ 608,865 |
Total expenses for current year | USD $ 4,958,064 |
Total expenses for previous year | USD $ 4,074,276 |
Other expenses in current year | USD $ 1,728,488 |
Other expenses in previous year | USD $ 1,257,739 |
Total fundraising expenses in current year | USD $ 839,823 |
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 $ 3,176,076 |
Employee salary and benefits paid in previous year | USD $ 2,813,537 |
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 $ 53,500 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 4,973,727 |
Total revenue in previous fiscal year | USD $ 4,683,141 |
Contributions and grants from current year | USD $ 4,534,214 |
Contributions and grants from previous year | USD $ 4,503,306 |
Gross income from fundraising events | USD $ 66,242 |
Total of other revenue | USD $ 6,947 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,451 |
Program Service Revenue from current year | USD $ 168,344 |
Investment Income from prior year | USD $ -2,608 |
Investment Income from current year | USD $ 1,573 |
Other Revenue from prior year | USD $ 29,696 |
Other Revenue from current year | USD $ 9,918 |
Gross receipts from all sources | USD $ 4,891,006 |
Net assets / fund balances at end of fiscal year | USD $ 2,863,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,245,922 |
Total liabilities at end of fiscal year | USD $ 333,844 |
Total liabilities at beginning of fiscal year | USD $ 397,824 |
Total assets at end of fiscal year | USD $ 3,196,858 |
Total assets at beginning of fiscal year | USD $ 2,643,746 |
Revenues less expenses for current year | USD $ 608,865 |
Revenues less expenses for previous year | USD $ 471,053 |
Total expenses for current year | USD $ 4,074,276 |
Total expenses for previous year | USD $ 3,836,903 |
Other expenses in current year | USD $ 1,257,739 |
Other expenses in previous year | USD $ 1,131,795 |
Total fundraising expenses in current year | USD $ 401,118 |
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 $ 2,813,537 |
Employee salary and benefits paid in previous year | USD $ 2,701,433 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 3,675 |
Total revenue in current fiscal year | USD $ 4,683,141 |
Total revenue in previous fiscal year | USD $ 4,307,956 |
Contributions and grants from current year | USD $ 4,503,306 |
Contributions and grants from previous year | USD $ 4,240,417 |
Gross income from fundraising events | USD $ 30,575 |
Total of other revenue | USD $ 5,323 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,050 |
Program Service Revenue from current year | USD $ 40,451 |
Investment Income from prior year | USD $ -65 |
Investment Income from current year | USD $ -2,608 |
Other Revenue from prior year | USD $ 334,304 |
Other Revenue from current year | USD $ 29,696 |
Gross receipts from all sources | USD $ 4,398,113 |
Net assets / fund balances at end of fiscal year | USD $ 2,245,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,772,223 |
Total liabilities at end of fiscal year | USD $ 397,824 |
Total liabilities at beginning of fiscal year | USD $ 257,962 |
Total assets at end of fiscal year | USD $ 2,643,746 |
Total assets at beginning of fiscal year | USD $ 2,030,185 |
Revenues less expenses for current year | USD $ 471,053 |
Revenues less expenses for previous year | USD $ -317,971 |
Total expenses for current year | USD $ 3,836,903 |
Total expenses for previous year | USD $ 3,838,428 |
Other expenses in current year | USD $ 1,131,795 |
Other expenses in previous year | USD $ 1,216,461 |
Total fundraising expenses in current year | USD $ 478,231 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 25,000 |
Employee salary and benefits paid in current year | USD $ 2,701,433 |
Employee salary and benefits paid in previous year | USD $ 2,526,967 |
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 $ 3,675 |
Grants and similar amounts paid in previous year | USD $ 70,000 |
Total revenue in current fiscal year | USD $ 4,307,956 |
Total revenue in previous fiscal year | USD $ 3,520,457 |
Contributions and grants from current year | USD $ 4,240,417 |
Contributions and grants from previous year | USD $ 3,182,168 |
Gross income from fundraising events | USD $ 76,000 |
Total of other revenue | USD $ 2,155 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,120 |
Program Service Revenue from current year | USD $ 4,050 |
Investment Income from prior year | USD $ 2,888 |
Investment Income from current year | USD $ -65 |
Other Revenue from prior year | USD $ 355,896 |
Other Revenue from current year | USD $ 334,304 |
Gross receipts from all sources | USD $ 3,922,394 |
Net assets / fund balances at end of fiscal year | USD $ 1,772,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,089,615 |
Total liabilities at end of fiscal year | USD $ 257,962 |
Total liabilities at beginning of fiscal year | USD $ 289,211 |
Total assets at end of fiscal year | USD $ 2,030,185 |
Total assets at beginning of fiscal year | USD $ 2,378,826 |
Revenues less expenses for current year | USD $ -317,971 |
Revenues less expenses for previous year | USD $ -400,025 |
Total expenses for current year | USD $ 3,838,428 |
Total expenses for previous year | USD $ 3,480,305 |
Other expenses in current year | USD $ 1,216,461 |
Other expenses in previous year | USD $ 1,115,080 |
Total fundraising expenses in current year | USD $ 574,518 |
Professional fundraising fees from current year | USD $ 25,000 |
Professional fundraising fees from previous year | USD $ 65,000 |
Employee salary and benefits paid in current year | USD $ 2,526,967 |
Employee salary and benefits paid in previous year | USD $ 2,202,225 |
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 $ 70,000 |
Grants and similar amounts paid in previous year | USD $ 98,000 |
Total revenue in current fiscal year | USD $ 3,520,457 |
Total revenue in previous fiscal year | USD $ 3,080,280 |
Contributions and grants from current year | USD $ 3,182,168 |
Contributions and grants from previous year | USD $ 2,692,376 |
Gross income from fundraising events | USD $ 550,600 |
Total of other revenue | USD $ 8,841 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 9,014 |
Program Service Revenue from prior year | USD $ 286,482 |
Program Service Revenue from current year | USD $ 29,120 |
Investment Income from prior year | USD $ -1,552 |
Investment Income from current year | USD $ 2,888 |
Other Revenue from prior year | USD $ -54,864 |
Other Revenue from current year | USD $ 355,896 |
Gross receipts from all sources | USD $ 3,401,424 |
Net assets / fund balances at end of fiscal year | USD $ 2,089,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,487,698 |
Total liabilities at end of fiscal year | USD $ 289,211 |
Total liabilities at beginning of fiscal year | USD $ 387,623 |
Total assets at end of fiscal year | USD $ 2,378,826 |
Total assets at beginning of fiscal year | USD $ 2,875,321 |
Revenues less expenses for current year | USD $ -400,025 |
Revenues less expenses for previous year | USD $ 577,588 |
Total expenses for current year | USD $ 3,480,305 |
Total expenses for previous year | USD $ 3,512,612 |
Other expenses in current year | USD $ 1,115,080 |
Other expenses in previous year | USD $ 1,607,094 |
Total fundraising expenses in current year | USD $ 451,080 |
Professional fundraising fees from current year | USD $ 65,000 |
Professional fundraising fees from previous year | USD $ 85,000 |
Employee salary and benefits paid in current year | USD $ 2,202,225 |
Employee salary and benefits paid in previous year | USD $ 1,666,666 |
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 $ 98,000 |
Grants and similar amounts paid in previous year | USD $ 153,852 |
Total revenue in current fiscal year | USD $ 3,080,280 |
Total revenue in previous fiscal year | USD $ 4,090,200 |
Contributions and grants from current year | USD $ 2,692,376 |
Contributions and grants from previous year | USD $ 3,860,134 |
Gross income from fundraising events | USD $ 457,182 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 24,025 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,235 |
Program Service Revenue from current year | USD $ 286,482 |
Investment Income from prior year | USD $ 6,556 |
Investment Income from current year | USD $ -1,552 |
Other Revenue from prior year | USD $ 38,081 |
Other Revenue from current year | USD $ -54,864 |
Gross receipts from all sources | USD $ 4,406,586 |
Net assets / fund balances at end of fiscal year | USD $ 2,487,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,899,394 |
Total liabilities at end of fiscal year | USD $ 387,623 |
Total liabilities at beginning of fiscal year | USD $ 245,296 |
Total assets at end of fiscal year | USD $ 2,875,321 |
Total assets at beginning of fiscal year | USD $ 2,144,690 |
Revenues less expenses for current year | USD $ 577,588 |
Revenues less expenses for previous year | USD $ 808,755 |
Total expenses for current year | USD $ 3,512,612 |
Total expenses for previous year | USD $ 2,380,697 |
Other expenses in current year | USD $ 1,607,094 |
Other expenses in previous year | USD $ 1,058,125 |
Total fundraising expenses in current year | USD $ 357,791 |
Professional fundraising fees from current year | USD $ 85,000 |
Professional fundraising fees from previous year | USD $ 86,000 |
Employee salary and benefits paid in current year | USD $ 1,666,666 |
Employee salary and benefits paid in previous year | USD $ 953,825 |
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 $ 153,852 |
Grants and similar amounts paid in previous year | USD $ 282,747 |
Total revenue in current fiscal year | USD $ 4,090,200 |
Total revenue in previous fiscal year | USD $ 3,189,452 |
Contributions and grants from current year | USD $ 3,860,134 |
Contributions and grants from previous year | USD $ 2,884,580 |
Gross income from fundraising events | USD $ 133,367 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,230 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,986 |
Program Service Revenue from current year | USD $ 260,235 |
Investment Income from prior year | USD $ 6,060 |
Investment Income from current year | USD $ 6,556 |
Other Revenue from prior year | USD $ -56,749 |
Other Revenue from current year | USD $ 38,081 |
Gross receipts from all sources | USD $ 3,446,520 |
Net assets / fund balances at end of fiscal year | USD $ 1,899,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,101,311 |
Total liabilities at end of fiscal year | USD $ 245,296 |
Total liabilities at beginning of fiscal year | USD $ 212,580 |
Total assets at end of fiscal year | USD $ 2,144,690 |
Total assets at beginning of fiscal year | USD $ 1,313,891 |
Revenues less expenses for current year | USD $ 808,755 |
Revenues less expenses for previous year | USD $ 12,419 |
Total expenses for current year | USD $ 2,380,697 |
Total expenses for previous year | USD $ 1,954,045 |
Other expenses in current year | USD $ 1,058,125 |
Other expenses in previous year | USD $ 655,532 |
Total fundraising expenses in current year | USD $ 221,680 |
Professional fundraising fees from current year | USD $ 86,000 |
Professional fundraising fees from previous year | USD $ 89,087 |
Employee salary and benefits paid in current year | USD $ 953,825 |
Employee salary and benefits paid in previous year | USD $ 656,998 |
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 $ 282,747 |
Grants and similar amounts paid in previous year | USD $ 552,428 |
Total revenue in current fiscal year | USD $ 3,189,452 |
Total revenue in previous fiscal year | USD $ 1,966,464 |
Contributions and grants from current year | USD $ 2,884,580 |
Contributions and grants from previous year | USD $ 1,955,167 |
Gross income from fundraising events | USD $ 207,333 |
Total of other revenue | USD $ 26,878 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,087 |
Program Service Revenue from current year | USD $ 61,986 |
Investment Income from prior year | USD $ 4,687 |
Investment Income from current year | USD $ 6,060 |
Other Revenue from prior year | USD $ 47,174 |
Other Revenue from current year | USD $ -56,749 |
Gross receipts from all sources | USD $ 2,278,930 |
Net assets / fund balances at end of fiscal year | USD $ 1,101,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,094,151 |
Total liabilities at end of fiscal year | USD $ 212,580 |
Total liabilities at beginning of fiscal year | USD $ 125,332 |
Total assets at end of fiscal year | USD $ 1,313,891 |
Total assets at beginning of fiscal year | USD $ 1,219,483 |
Revenues less expenses for current year | USD $ 12,419 |
Revenues less expenses for previous year | USD $ -22,330 |
Total expenses for current year | USD $ 1,954,045 |
Total expenses for previous year | USD $ 1,341,786 |
Other expenses in current year | USD $ 655,532 |
Other expenses in previous year | USD $ 387,606 |
Total fundraising expenses in current year | USD $ 209,499 |
Professional fundraising fees from current year | USD $ 89,087 |
Professional fundraising fees from previous year | USD $ 107,775 |
Employee salary and benefits paid in current year | USD $ 656,998 |
Employee salary and benefits paid in previous year | USD $ 600,370 |
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 $ 552,428 |
Grants and similar amounts paid in previous year | USD $ 246,035 |
Total revenue in current fiscal year | USD $ 1,966,464 |
Total revenue in previous fiscal year | USD $ 1,319,456 |
Contributions and grants from current year | USD $ 1,955,167 |
Contributions and grants from previous year | USD $ 1,252,508 |
Gross income from fundraising events | USD $ 87,483 |
Total of other revenue | USD $ 29,666 |
The following addresses have been detected as associated with Tax Indentification Number 272918478