Village Trip Inc
- Assets
- $5.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- Data as of
- 12/2023
- EIN
- 92-3431379
Organization Overview
Village Trip Inc is located in New York, NY. 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. Village Trip Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
ITS MISSION IS TO UPLIFT, TO ENTERTAIN TO CELEBRATE THE ARTS FOR ALL NEW YORKERS, THEIR FAMILIES ALL PEOPLE FROM AROUND THE WORLD WHO COME TO VISIT DOWNTOWN MANHATTANS SPECIAL OASES, GREENWICH VILLAGE THE EAST VILLAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Thomson Founder And President | 30 | $0 | |
Cliff Pearson Secretary And Treasurer | 20 | $0 | |
William Anderson Director | 5 | $0 | |
Jane Crotty Director | 3 | $0 | |
Joan Forsyth Director | 5 | $0 | |
David Milch Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,976 |
| Total Program Service Revenue | $39,318 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $144,294 |
| 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 | $111,078 |
| Occupancy, rent, utilities, and maintenance | $10,650 |
| Printing, publications, postage, and shipping | $2,731 |
| Other expenses | $18,856 |
| Total expenses | $143,315 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $446 |
| Other assets | $0 |
| Total assets | $5,729 |
| Total liabilities | $4,750 |
| Net assets or fund balances | $979 |