American Friends Of Herculaneum Inc
- Assets
- $32.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 09/2011
- Data as of
- 12/2023
- EIN
- 45-2424237
Organization Overview
American Friends Of Herculaneum Inc is located in New York, NY. The organization was established in 2011. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Friends Of Herculaneum Inc 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 12/2023, American Friends Of Herculaneum Inc generated $8.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $9.4k during the year ending 12/2023. While expenses have increased by 11.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TRAVEL AND RESEARCH GRANTS WERE MADE TO THREE SCHOLARS AND SCHOLARSHIP WAS PRESENTED AT CONFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Mattusch President | 2 | $0 | |
David Sider Vice-President | 1 | $0 | |
Jeffrey Fish Secretary | 1 | $0 | |
Kirk Sanders Secretary | 1 | $0 | |
James Crystal Treasurer | 1 | $0 | |
Kenneth Lapatin Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,151 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $8,153 |
| 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 | $466 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $9,419 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $32,321 |
| Other assets | $0 |
| Total assets | $32,321 |
| Total liabilities | $0 |
| Net assets or fund balances | $32,321 |