NP Carnegie Office Holdings LLC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,997,545 |
Program Service Revenue from current year | USD $ 4,776,045 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 17,665 |
Other Revenue from prior year | USD $ 58,159 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,793,710 |
Net assets / fund balances at end of fiscal year | USD $ 44,799,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,127,128 |
Total liabilities at end of fiscal year | USD $ 407,873 |
Total liabilities at beginning of fiscal year | USD $ 496,822 |
Total assets at end of fiscal year | USD $ 45,207,405 |
Total assets at beginning of fiscal year | USD $ 51,623,950 |
Revenues less expenses for current year | USD $ 3,151,820 |
Revenues less expenses for previous year | USD $ 2,470,160 |
Total expenses for current year | USD $ 1,641,890 |
Total expenses for previous year | USD $ 1,585,544 |
Other expenses in current year | USD $ 1,466,122 |
Other expenses in previous year | USD $ 1,427,468 |
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 $ 175,768 |
Employee salary and benefits paid in previous year | USD $ 158,076 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,793,710 |
Total revenue in previous fiscal year | USD $ 4,055,704 |
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 $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,667,861 |
Program Service Revenue from current year | USD $ 3,997,545 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 487,277 |
Other Revenue from current year | USD $ 58,159 |
Gross receipts from all sources | USD $ 4,055,704 |
Net assets / fund balances at end of fiscal year | USD $ 51,127,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,000,222 |
Total liabilities at end of fiscal year | USD $ 496,822 |
Total liabilities at beginning of fiscal year | USD $ 835,950 |
Total assets at end of fiscal year | USD $ 51,623,950 |
Total assets at beginning of fiscal year | USD $ 46,836,172 |
Revenues less expenses for current year | USD $ 2,470,160 |
Revenues less expenses for previous year | USD $ 2,619,015 |
Total expenses for current year | USD $ 1,585,544 |
Total expenses for previous year | USD $ 1,536,123 |
Other expenses in current year | USD $ 1,427,468 |
Other expenses in previous year | USD $ 1,387,279 |
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 $ 158,076 |
Employee salary and benefits paid in previous year | USD $ 148,844 |
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 $ 4,055,704 |
Total revenue in previous fiscal year | USD $ 4,155,138 |
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 $ 58,159 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,037,680 |
Program Service Revenue from current year | USD $ 3,667,861 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 59,295 |
Other Revenue from current year | USD $ 487,277 |
Gross receipts from all sources | USD $ 4,155,138 |
Net assets / fund balances at end of fiscal year | USD $ 46,000,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,492,086 |
Total liabilities at end of fiscal year | USD $ 835,950 |
Total liabilities at beginning of fiscal year | USD $ 313,019 |
Total assets at end of fiscal year | USD $ 46,836,172 |
Total assets at beginning of fiscal year | USD $ 46,805,105 |
Revenues less expenses for current year | USD $ 2,619,015 |
Revenues less expenses for previous year | USD $ 2,626,803 |
Total expenses for current year | USD $ 1,536,123 |
Total expenses for previous year | USD $ 1,470,172 |
Other expenses in current year | USD $ 1,387,279 |
Other expenses in previous year | USD $ 1,328,846 |
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 $ 148,844 |
Employee salary and benefits paid in previous year | USD $ 141,326 |
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 $ 4,155,138 |
Total revenue in previous fiscal year | USD $ 4,096,975 |
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 $ 487,277 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,617,703 |
Program Service Revenue from current year | USD $ 4,037,680 |
Investment Income from prior year | USD $ 219 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 85,597 |
Other Revenue from current year | USD $ 59,295 |
Gross receipts from all sources | USD $ 4,096,975 |
Net assets / fund balances at end of fiscal year | USD $ 46,492,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,586,100 |
Total liabilities at end of fiscal year | USD $ 313,019 |
Total liabilities at beginning of fiscal year | USD $ 218,059 |
Total assets at end of fiscal year | USD $ 46,805,105 |
Total assets at beginning of fiscal year | USD $ 43,804,159 |
Revenues less expenses for current year | USD $ 2,626,803 |
Revenues less expenses for previous year | USD $ 2,212,927 |
Total expenses for current year | USD $ 1,470,172 |
Total expenses for previous year | USD $ 1,490,592 |
Other expenses in current year | USD $ 1,328,846 |
Other expenses in previous year | USD $ 1,353,687 |
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 $ 141,326 |
Employee salary and benefits paid in previous year | USD $ 136,905 |
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 $ 4,096,975 |
Total revenue in previous fiscal year | USD $ 3,703,519 |
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 $ 59,295 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,594,564 |
Program Service Revenue from current year | USD $ 3,617,703 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 219 |
Other Revenue from prior year | USD $ 41,356 |
Other Revenue from current year | USD $ 85,597 |
Gross receipts from all sources | USD $ 3,703,519 |
Net assets / fund balances at end of fiscal year | USD $ 43,586,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,335,015 |
Total liabilities at end of fiscal year | USD $ 218,059 |
Total liabilities at beginning of fiscal year | USD $ 273,319 |
Total assets at end of fiscal year | USD $ 43,804,159 |
Total assets at beginning of fiscal year | USD $ 42,608,334 |
Revenues less expenses for current year | USD $ 2,212,927 |
Revenues less expenses for previous year | USD $ 2,244,627 |
Total expenses for current year | USD $ 1,490,592 |
Total expenses for previous year | USD $ 1,391,293 |
Other expenses in current year | USD $ 1,353,687 |
Other expenses in previous year | USD $ 1,257,155 |
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 $ 136,905 |
Employee salary and benefits paid in previous year | USD $ 134,138 |
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 $ 3,703,519 |
Total revenue in previous fiscal year | USD $ 3,635,920 |
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 $ 85,597 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 541,999 |
Program Service Revenue from current year | USD $ 3,594,564 |
Investment Income from prior year | USD $ 134 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 41,356 |
Gross receipts from all sources | USD $ 3,635,920 |
Net assets / fund balances at end of fiscal year | USD $ 42,335,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,857,255 |
Total liabilities at end of fiscal year | USD $ 273,319 |
Total liabilities at beginning of fiscal year | USD $ 163,356 |
Total assets at end of fiscal year | USD $ 42,608,334 |
Total assets at beginning of fiscal year | USD $ 40,020,611 |
Revenues less expenses for current year | USD $ 2,244,627 |
Revenues less expenses for previous year | USD $ 352,956 |
Total expenses for current year | USD $ 1,391,293 |
Total expenses for previous year | USD $ 189,177 |
Other expenses in current year | USD $ 1,257,155 |
Other expenses in previous year | USD $ 170,906 |
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 $ 134,138 |
Employee salary and benefits paid in previous year | USD $ 18,271 |
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 $ 3,635,920 |
Total revenue in previous fiscal year | USD $ 542,133 |
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 $ 41,356 |
The following addresses have been detected as associated with Tax Indentification Number 813510167