COLUMBIA-MONTOUR AGING OFFICE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 1,533 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,620,523 |
Net assets / fund balances at end of fiscal year | USD $ 848,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 799,927 |
Total liabilities at end of fiscal year | USD $ 324,161 |
Total liabilities at beginning of fiscal year | USD $ 381,627 |
Total assets at end of fiscal year | USD $ 1,172,591 |
Total assets at beginning of fiscal year | USD $ 1,181,554 |
Revenues less expenses for current year | USD $ 48,503 |
Total expenses for current year | USD $ 3,572,020 |
Other expenses in current year | USD $ 1,565,294 |
Total fundraising expenses in current year | USD $ 3,802 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,006,726 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,620,523 |
Contributions and grants from current year | USD $ 3,618,990 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 16,095 |
Investment Income from current year | USD $ 2,555 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,560,001 |
Net assets / fund balances at end of fiscal year | USD $ 799,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 791,690 |
Total liabilities at end of fiscal year | USD $ 381,627 |
Total liabilities at beginning of fiscal year | USD $ 374,375 |
Total assets at end of fiscal year | USD $ 1,181,554 |
Total assets at beginning of fiscal year | USD $ 1,166,065 |
Revenues less expenses for current year | USD $ 8,237 |
Revenues less expenses for previous year | USD $ -24,781 |
Total expenses for current year | USD $ 3,551,764 |
Total expenses for previous year | USD $ 3,608,678 |
Other expenses in current year | USD $ 1,585,007 |
Other expenses in previous year | USD $ 1,513,956 |
Total fundraising expenses in current year | USD $ 4,939 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,966,757 |
Employee salary and benefits paid in previous year | USD $ 2,094,722 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,560,001 |
Total revenue in previous fiscal year | USD $ 3,583,897 |
Contributions and grants from current year | USD $ 3,557,446 |
Contributions and grants from previous year | USD $ 3,567,802 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 16,095 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,583,897 |
Net assets / fund balances at end of fiscal year | USD $ 791,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 718,498 |
Total liabilities at end of fiscal year | USD $ 374,375 |
Total liabilities at beginning of fiscal year | USD $ 361,321 |
Total assets at end of fiscal year | USD $ 1,166,065 |
Total assets at beginning of fiscal year | USD $ 1,079,819 |
Revenues less expenses for current year | USD $ -24,781 |
Total expenses for current year | USD $ 3,608,678 |
Other expenses in current year | USD $ 1,513,956 |
Total fundraising expenses in current year | USD $ 477 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,094,722 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,583,897 |
Contributions and grants from current year | USD $ 3,567,802 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 840,228 |
Program Service Revenue from current year | USD $ 468,653 |
Investment Income from prior year | USD $ 4,356 |
Investment Income from current year | USD $ 5,227 |
Other Revenue from prior year | USD $ 26,414 |
Other Revenue from current year | USD $ 16,521 |
Gross receipts from all sources | USD $ 3,596,353 |
Net assets / fund balances at end of fiscal year | USD $ 718,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 660,754 |
Total liabilities at end of fiscal year | USD $ 361,321 |
Total liabilities at beginning of fiscal year | USD $ 346,302 |
Total assets at end of fiscal year | USD $ 1,079,819 |
Total assets at beginning of fiscal year | USD $ 1,007,056 |
Revenues less expenses for current year | USD $ 57,744 |
Revenues less expenses for previous year | USD $ 11,702 |
Total expenses for current year | USD $ 3,533,670 |
Total expenses for previous year | USD $ 3,807,838 |
Other expenses in current year | USD $ 1,537,592 |
Other expenses in previous year | USD $ 1,643,816 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,996,078 |
Employee salary and benefits paid in previous year | USD $ 2,164,022 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,591,414 |
Total revenue in previous fiscal year | USD $ 3,819,540 |
Contributions and grants from current year | USD $ 3,101,013 |
Contributions and grants from previous year | USD $ 2,948,542 |
Gross income from fundraising events | USD $ 7,150 |
Total of other revenue | USD $ 14,310 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 661,963 |
Program Service Revenue from current year | USD $ 840,228 |
Investment Income from prior year | USD $ 19,189 |
Investment Income from current year | USD $ 4,356 |
Other Revenue from current year | USD $ 26,414 |
Gross receipts from all sources | USD $ 3,823,668 |
Net assets / fund balances at end of fiscal year | USD $ 660,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 649,052 |
Total liabilities at end of fiscal year | USD $ 346,302 |
Total liabilities at beginning of fiscal year | USD $ 379,557 |
Total assets at end of fiscal year | USD $ 1,007,056 |
Total assets at beginning of fiscal year | USD $ 1,028,609 |
Revenues less expenses for current year | USD $ 11,702 |
Revenues less expenses for previous year | USD $ 118,847 |
Total expenses for current year | USD $ 3,807,838 |
Total expenses for previous year | USD $ 3,995,006 |
Other expenses in current year | USD $ 1,643,816 |
Other expenses in previous year | USD $ 1,729,073 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,164,022 |
Employee salary and benefits paid in previous year | USD $ 2,265,933 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,819,540 |
Total revenue in previous fiscal year | USD $ 4,113,853 |
Contributions and grants from current year | USD $ 2,948,542 |
Contributions and grants from previous year | USD $ 3,432,701 |
Gross income from fundraising events | USD $ 20,374 |
Total of other revenue | USD $ 10,168 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 451,617 |
Program Service Revenue from current year | USD $ 661,963 |
Investment Income from prior year | USD $ 4,543 |
Investment Income from current year | USD $ 19,189 |
Other Revenue from prior year | USD $ 9,197 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,113,853 |
Net assets / fund balances at end of fiscal year | USD $ 649,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 530,205 |
Total liabilities at end of fiscal year | USD $ 379,557 |
Total liabilities at beginning of fiscal year | USD $ 387,469 |
Total assets at end of fiscal year | USD $ 1,028,609 |
Total assets at beginning of fiscal year | USD $ 917,674 |
Revenues less expenses for current year | USD $ 118,847 |
Revenues less expenses for previous year | USD $ 25,324 |
Total expenses for current year | USD $ 3,995,006 |
Total expenses for previous year | USD $ 3,704,518 |
Other expenses in current year | USD $ 1,729,073 |
Other expenses in previous year | USD $ 1,534,219 |
Total fundraising expenses in current year | USD $ 9,769 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,265,933 |
Employee salary and benefits paid in previous year | USD $ 2,170,299 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,113,853 |
Total revenue in previous fiscal year | USD $ 3,729,842 |
Contributions and grants from current year | USD $ 3,432,701 |
Contributions and grants from previous year | USD $ 3,264,485 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 472,973 |
Program Service Revenue from current year | USD $ 451,617 |
Investment Income from prior year | USD $ 2,948 |
Investment Income from current year | USD $ 4,543 |
Other Revenue from prior year | USD $ 18,859 |
Other Revenue from current year | USD $ 9,197 |
Gross receipts from all sources | USD $ 3,758,211 |
Net assets / fund balances at end of fiscal year | USD $ 530,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 504,881 |
Total liabilities at end of fiscal year | USD $ 387,469 |
Total liabilities at beginning of fiscal year | USD $ 356,596 |
Total assets at end of fiscal year | USD $ 917,674 |
Total assets at beginning of fiscal year | USD $ 861,477 |
Revenues less expenses for current year | USD $ 25,324 |
Revenues less expenses for previous year | USD $ 11,923 |
Total expenses for current year | USD $ 3,704,518 |
Total expenses for previous year | USD $ 3,528,450 |
Other expenses in current year | USD $ 1,534,219 |
Other expenses in previous year | USD $ 1,439,334 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,170,299 |
Employee salary and benefits paid in previous year | USD $ 2,089,116 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,729,842 |
Total revenue in previous fiscal year | USD $ 3,540,373 |
Contributions and grants from current year | USD $ 3,264,485 |
Contributions and grants from previous year | USD $ 3,045,593 |
Gross income from fundraising events | USD $ 25,830 |
Total of other revenue | USD $ 11,736 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 423,769 |
Program Service Revenue from current year | USD $ 472,973 |
Investment Income from prior year | USD $ 2,834 |
Investment Income from current year | USD $ 2,948 |
Other Revenue from prior year | USD $ 25,875 |
Other Revenue from current year | USD $ 18,859 |
Gross receipts from all sources | USD $ 3,550,750 |
Net assets / fund balances at end of fiscal year | USD $ 621,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 609,078 |
Total liabilities at end of fiscal year | USD $ 240,476 |
Total liabilities at beginning of fiscal year | USD $ 291,993 |
Total assets at end of fiscal year | USD $ 861,477 |
Total assets at beginning of fiscal year | USD $ 901,071 |
Revenues less expenses for current year | USD $ 11,923 |
Revenues less expenses for previous year | USD $ 45,408 |
Total expenses for current year | USD $ 3,528,450 |
Total expenses for previous year | USD $ 3,439,192 |
Other expenses in current year | USD $ 1,439,334 |
Other expenses in previous year | USD $ 1,405,219 |
Total fundraising expenses in current year | USD $ 3,712 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,089,116 |
Employee salary and benefits paid in previous year | USD $ 2,033,973 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,540,373 |
Total revenue in previous fiscal year | USD $ 3,484,600 |
Contributions and grants from current year | USD $ 3,045,593 |
Contributions and grants from previous year | USD $ 3,032,122 |
Gross income from fundraising events | USD $ 16,492 |
Total of other revenue | USD $ 12,744 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 379,613 |
Program Service Revenue from current year | USD $ 423,769 |
Investment Income from prior year | USD $ 4,248 |
Investment Income from current year | USD $ 2,834 |
Other Revenue from prior year | USD $ 16,817 |
Other Revenue from current year | USD $ 25,875 |
Gross receipts from all sources | USD $ 3,493,701 |
Net assets / fund balances at end of fiscal year | USD $ 609,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 563,670 |
Total liabilities at end of fiscal year | USD $ 291,993 |
Total liabilities at beginning of fiscal year | USD $ 258,797 |
Total assets at end of fiscal year | USD $ 901,071 |
Total assets at beginning of fiscal year | USD $ 822,467 |
Revenues less expenses for current year | USD $ 45,408 |
Revenues less expenses for previous year | USD $ -25,305 |
Total expenses for current year | USD $ 3,439,192 |
Total expenses for previous year | USD $ 3,142,175 |
Other expenses in current year | USD $ 1,405,219 |
Other expenses in previous year | USD $ 1,213,193 |
Total fundraising expenses in current year | USD $ 4,896 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,033,973 |
Employee salary and benefits paid in previous year | USD $ 1,928,982 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,484,600 |
Total revenue in previous fiscal year | USD $ 3,116,870 |
Contributions and grants from current year | USD $ 3,032,122 |
Contributions and grants from previous year | USD $ 2,716,192 |
Gross income from fundraising events | USD $ 26,767 |
Total of other revenue | USD $ 8,209 |
The following addresses have been detected as associated with Tax Indentification Number 202466722