NORTHEAST PASSENGER TRANSPORT ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 68,689 |
Net assets / fund balances at end of fiscal year | USD $ 26,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,465 |
Contributions, Grants, Gifts etc from current year | USD $ 41,575 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 6,131 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 62,558 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 35,221 |
Total of all other expenses | USD $ 10,199 |
Total of all expenses | USD $ 45,459 |
Net assets or fund balances at end of year | USD $ 17,099 |
Revenue from membership dues | USD $ 15,829 |
Gross income from gaming | USD $ 11,285 |
Net difference of special event income minus expenses | USD $ 5,154 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2022-12-31 |
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Gross receipts from all sources | USD $ 166,520 |
Net assets / fund balances at end of fiscal year | USD $ 9,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,073 |
Contributions, Grants, Gifts etc from current year | USD $ 101,101 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 780 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 165,740 |
Grants and similar amounts paid | USD $ 2,000 |
Fees and other payments to independent contractors | USD $ 143,899 |
Total of all other expenses | USD $ 10,372 |
Total of all expenses | USD $ 161,348 |
Net assets or fund balances at end of year | USD $ 4,392 |
Revenue from membership dues | USD $ 61,775 |
Gross income from gaming | USD $ 3,644 |
Net difference of special event income minus expenses | USD $ 2,864 |
Gross profit/loss Sales of inventory | USD $ 0 |
2021-12-31 |
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Gross receipts from all sources | USD $ 25,980 |
Net assets / fund balances at end of fiscal year | USD $ 5,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,340 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 25,980 |
Grants and similar amounts paid | USD $ 1,500 |
Fees and other payments to independent contractors | USD $ 15,211 |
Total of all other expenses | USD $ 7,148 |
Total of all expenses | USD $ 24,913 |
Net assets or fund balances at end of year | USD $ 1,067 |
Revenue from membership dues | USD $ 25,980 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 426 |
2020-12-31 |
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Gross receipts from all sources | USD $ 31,533 |
Net assets / fund balances at end of fiscal year | USD $ 5,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,414 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 31,533 |
Grants and similar amounts paid | USD $ 2,250 |
Fees and other payments to independent contractors | USD $ 27,897 |
Total of all other expenses | USD $ 12,087 |
Total of all expenses | USD $ 47,743 |
Net assets or fund balances at end of year | USD $ -16,210 |
Revenue from membership dues | USD $ 31,533 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,127 |
2019-12-31 |
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Gross receipts from all sources | USD $ 186,329 |
Net assets / fund balances at end of fiscal year | USD $ 37,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,120 |
Contributions, Grants, Gifts etc from current year | USD $ 123,094 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,195 |
Direct expenses fromspecial events | USD $ 7,111 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 179,218 |
Grants and similar amounts paid | USD $ 4,500 |
Fees and other payments to independent contractors | USD $ 71,695 |
Total of all other expenses | USD $ 90,720 |
Total of all expenses | USD $ 172,358 |
Net assets or fund balances at end of year | USD $ 6,860 |
Revenue from membership dues | USD $ 50,349 |
Net difference of special event income minus expenses | USD $ 3,084 |
Gross profit/loss Sales of inventory | USD $ 0 |
2018-12-31 |
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Gross receipts from all sources | USD $ 82,061 |
Net assets / fund balances at end of fiscal year | USD $ 31,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,283 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 9,550 |
Direct expenses fromspecial events | USD $ 8,574 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 73,487 |
Fees and other payments to independent contractors | USD $ 33,099 |
Total of all other expenses | USD $ 40,551 |
Total of all expenses | USD $ 73,650 |
Net assets or fund balances at end of year | USD $ -163 |
Revenue from membership dues | USD $ 52,071 |
Net difference of special event income minus expenses | USD $ 976 |
Gross profit/loss Sales of inventory | USD $ 0 |
2017-12-31 |
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Gross receipts from all sources | USD $ 162,513 |
Net assets / fund balances at end of fiscal year | USD $ 31,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,617 |
Total revenue | USD $ 162,513 |
Fees and other payments to independent contractors | USD $ 63,553 |
Total of all other expenses | USD $ 95,083 |
Total of all expenses | USD $ 162,847 |
Net assets or fund balances at end of year | USD $ -334 |
Revenue from membership dues | USD $ 68,250 |
Rent, utilities and maintenance costs | USD $ 1,565 |
2016-12-31 |
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Gross receipts from all sources | USD $ 80,235 |
Net assets / fund balances at end of fiscal year | USD $ 31,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,740 |
Total revenue | USD $ 80,235 |
Fees and other payments to independent contractors | USD $ 39,468 |
Total of all other expenses | USD $ 42,003 |
Total of all expenses | USD $ 85,358 |
Net assets or fund balances at end of year | USD $ -5,123 |
Revenue from membership dues | USD $ 55,800 |
Rent, utilities and maintenance costs | USD $ 1,694 |
2015-12-31 |
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Gross receipts from all sources | USD $ 186,702 |
Net assets / fund balances at end of fiscal year | USD $ 36,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,410 |
Total revenue | USD $ 186,702 |
Fees and other payments to independent contractors | USD $ 48,522 |
Total of all other expenses | USD $ 112,364 |
Total of all expenses | USD $ 163,372 |
Net assets or fund balances at end of year | USD $ 23,330 |
Revenue from membership dues | USD $ 43,700 |
Rent, utilities and maintenance costs | USD $ 1,082 |
The following addresses have been detected as associated with Tax Indentification Number 043401071