Setauket Neighborhood Association Inc
- Assets
- $495.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Setauket, NY
- Founding
- 02/1964
- Data as of
- 09/2023
- EIN
- 11-2011183
Organization Overview
Setauket Neighborhood Association Inc is located in Setauket, NY. The organization was established in 1964. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Setauket Neighborhood Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2023, Setauket Neighborhood Association Inc generated $113.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $99.3k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE ASSOCIATION HAS THE CONTROL AND OPERATION OF THE HOUSE AND GROUNDS OF THE REAL PROPERTY, WHICH IS HELD BY THE TRUSTEES UNDER A DEED OF TRUST FOR THE USE AND BENEFIT OF LOCAL CHARITIES AND TAX-EXEMPT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy O'leary President | 3 | $0 | |
Arta Wintjen Treasurer | 2 | $0 | |
James Carpenter Vice President | 2 | $0 | |
Janette Handley Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,856 |
| Total Program Service Revenue | $0 |
| Membership dues | $11,110 |
| Investment income | $4,708 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $113,674 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $15,875 |
| Occupancy, rent, utilities, and maintenance | $49,305 |
| Printing, publications, postage, and shipping | $203 |
| Other expenses | $33,876 |
| Total expenses | $99,259 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $259,910 |
| Other assets | $0 |
| Total assets | $494,998 |
| Total liabilities | $8,800 |
| Net assets or fund balances | $486,198 |