Skip to content
Nonprofiteer
← 70 AUDUBON STREET ASSOCIATION INC

Form 990 for tax year 2024

Filed by 70 AUDUBON STREET ASSOCIATION INC.

Totals

Total revenue
$364,338
Total expenses
$382,322
Contributions and grants received
$362,606
Grants paid
$0
Program service revenue
$0
Investment income
$1,732
Other revenue
$0
Total assets, end of year
$1,610,715
Total liabilities, end of year
$391,944
Net assets or fund balances, end of year
$1,218,771
Program services expenses (Part IX)
$382,322
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$382,322

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $362,606

  • 3 · Investment income

    total $1,732 · excluded $1,732

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $43,200 · program services $43,200

  • 11g · Fees: other

    total $139,227 · program services $139,227

  • 14 · Information technology

    total $18,201 · program services $18,201

  • 16 · Occupancy

    total $84,404 · program services $84,404

  • 22 · Depreciation, depletion and amortization

    total $73,416 · program services $73,416

  • 23 · Insurance

    total $23,874 · program services $23,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,222 · end of year $63,983

  • 2 · Savings and temporary cash investments

    beginning of year $291,176 · end of year $236,108

  • 4 · Accounts receivable

    beginning of year $11,982 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,570 · end of year $2,557

  • 10a · Land, buildings and equipment: cost or other basis

    $1,591,661

  • 10b · Land, buildings and equipment: accumulated depreciation

    $283,594

  • 10c · Land, buildings and equipment, net

    beginning of year $850,834 · end of year $1,308,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,029 · end of year $391,944

  • 27 · Net assets without donor restrictions

    beginning of year $945,579 · end of year $982,663

  • 28 · Net assets with donor restrictions

    beginning of year $291,176 · end of year $236,108

Mission and programs · 2024

Mission

MAINTAIN A CONDOMINIUM OWNED BY NON PROFIT ORGANIZATIONS.

Activities or mission (Part I)

MAINTAIN CONDOMINIUM OWNED BY NON PROFIT ORGANIZATIONS.

  • EXPENSES WERE USED FOR THE MANAGEMENT AND MAINTENANCE OF A CONDOMINIUM WHICH RESTRICTS ITS OWNERS TO NON PROFIT ORGANIZATIONS. ALL CONTRIBUTIONS ARE THE ANNUAL CONDOMINIUM ASSESSMENTS TO THE NON PROFIT UNIT OWNERS.

    Expenses $382,322

As filed on the 2024 return.

Listed in Part VII

  • Wendy Gamba

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Hope Chavez

    VICE PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leigh Higgins

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Winter Marshall

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • William Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Solli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513219349305891

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.