21 West End Association Inc is located in New York, NY. The organization was established in 2019. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 21 West End Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, 21 West End Association Inc generated $35.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (66.3%) each year. All expenses for the organization totaled $22.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (71.0%) per year over the past 3 years. 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
2021
Describe the Organization's Program Activity:
Part 3
TO OPERATE AND MANAGE THE CAFE AND BAR LOCATED WITHIN THE RESIDENTIAL AMENITY SPACE OF THE BUILDING KNOWN AS 21 WEST END AVENUE, NEW YORK, NEW YORK, FOR THE SOLE USE AND BENEFIT OF THE RESIDENTIAL TENANTS OF 21 WEST END, AND THEIR GUESTS, FOR RELAXATION, RECREATION AND ENTERTAINMENT, AND FOR THE SERVICE OF FOOD AND BEVERAGES, INCLUDING ALCOHOLIC BEVERAGES, TO THEM AND FOR THE USE AS PARTY SPACE BY THEM, SUCH OPERATION TO BE ON A BREAK-EVEN BASIS AND NOT FOR GENERATING PROFIT. THE RESTAURANT AND BAR HAS TEMPORARILY CLOSED AS OF THE END OF DECEMBER 2019.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Benjamin President, Director | 0.1 | $0 | |
Drew Spitler Vice President, Treasurer, Director | 0.1 | $0 | |
Andrew Levison Secretary, Director | 0.1 | $0 | |
Blake Duncan Director | 0.1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $15,000 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $20,284 |
Total Revenue | $35,284 |
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 | $2,536 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $19,917 |
Total expenses | $22,453 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $13,053 |
Other assets | $0 |
Total assets | $16,744 |
Total liabilities | $54,164 |
Net assets or fund balances | -$37,420 |