STATEN ISLAND PERFORMING PROVI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,918,582 |
| Program Service Revenue from current year | USD $ 3,849,309 |
| Investment Income from prior year | USD $ 30,288 |
| Investment Income from current year | USD $ 55,637 |
| Other Revenue from prior year | USD $ 397,779 |
| Other Revenue from current year | USD $ 501,754 |
| Gross receipts from all sources | USD $ 4,406,700 |
| Net assets / fund balances at end of fiscal year | USD $ -13,756,442 |
| Net assets / fund balances at beginning of fiscal year | USD $ -15,958,255 |
| Total liabilities at end of fiscal year | USD $ 16,936,571 |
| Total liabilities at beginning of fiscal year | USD $ 17,260,123 |
| Total assets at end of fiscal year | USD $ 3,180,129 |
| Total assets at beginning of fiscal year | USD $ 1,301,868 |
| Revenues less expenses for current year | USD $ -1,125,687 |
| Revenues less expenses for previous year | USD $ -2,620,484 |
| Total expenses for current year | USD $ 5,532,387 |
| Total expenses for previous year | USD $ 4,967,133 |
| Other expenses in current year | USD $ 2,137,704 |
| Other expenses in previous year | USD $ 1,818,775 |
| 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 $ 3,394,683 |
| Employee salary and benefits paid in previous year | USD $ 3,148,358 |
| 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 $ 4,406,700 |
| Total revenue in previous fiscal year | USD $ 2,346,649 |
| 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 $ 501,754 |
| 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