Matinecock Neighborhood Association
- Assets
- $30.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Locust Valley, NY
- Founding
- 10/1955
- Data as of
- 01/2024
- EIN
- 11-6011643
Organization Overview
Matinecock Neighborhood Association is located in Locust Valley, NY. The organization was established in 1955. 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. Matinecock Neighborhood Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2024, Matinecock Neighborhood Association generated $22.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $14.2k during the year ending 01/2024. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Kathy Goodman Vice President | 5 | $0 | |
Mr Charles A Brisbane Treasurer | 5 | $0 | |
Douglas Johnson President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,498 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $36 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $22,534 |
| 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 | $450 |
| Occupancy, rent, utilities, and maintenance | $995 |
| Printing, publications, postage, and shipping | $3,917 |
| Other expenses | $571 |
| Total expenses | $14,226 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $30,880 |
| Other assets | $0 |
| Total assets | $30,880 |
| Total liabilities | $1,188 |
| Net assets or fund balances | $29,692 |