DELAWARE COUNTY TRANSPORTATION MGMT ASSOC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,396 |
Program Service Revenue from current year | USD $ 39,350 |
Investment Income from prior year | USD $ 441 |
Investment Income from current year | USD $ 1,485 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 515,412 |
Net assets / fund balances at end of fiscal year | USD $ 410,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 436,054 |
Total liabilities at end of fiscal year | USD $ 109,592 |
Total liabilities at beginning of fiscal year | USD $ 63,143 |
Total assets at end of fiscal year | USD $ 520,469 |
Total assets at beginning of fiscal year | USD $ 499,197 |
Revenues less expenses for current year | USD $ -25,177 |
Revenues less expenses for previous year | USD $ 90,009 |
Total expenses for current year | USD $ 540,589 |
Total expenses for previous year | USD $ 467,348 |
Other expenses in current year | USD $ 160,985 |
Other expenses in previous year | USD $ 117,854 |
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 $ 379,604 |
Employee salary and benefits paid in previous year | USD $ 349,494 |
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 $ 515,412 |
Total revenue in previous fiscal year | USD $ 557,357 |
Contributions and grants from current year | USD $ 474,577 |
Contributions and grants from previous year | USD $ 514,520 |
Revenue from membership dues | USD $ 30,615 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,000 |
Program Service Revenue from current year | USD $ 42,396 |
Investment Income from prior year | USD $ 1,231 |
Investment Income from current year | USD $ 441 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 557,357 |
Net assets / fund balances at end of fiscal year | USD $ 436,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 346,045 |
Total liabilities at end of fiscal year | USD $ 63,143 |
Total liabilities at beginning of fiscal year | USD $ 195,963 |
Total assets at end of fiscal year | USD $ 499,197 |
Total assets at beginning of fiscal year | USD $ 542,008 |
Revenues less expenses for current year | USD $ 90,009 |
Revenues less expenses for previous year | USD $ -65,075 |
Total expenses for current year | USD $ 467,348 |
Total expenses for previous year | USD $ 506,569 |
Other expenses in current year | USD $ 117,854 |
Other expenses in previous year | USD $ 105,728 |
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 $ 349,494 |
Employee salary and benefits paid in previous year | USD $ 400,841 |
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 $ 557,357 |
Total revenue in previous fiscal year | USD $ 441,494 |
Contributions and grants from current year | USD $ 514,520 |
Contributions and grants from previous year | USD $ 405,263 |
Revenue from membership dues | USD $ 44,311 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,680 |
Program Service Revenue from current year | USD $ 35,000 |
Investment Income from prior year | USD $ 1,627 |
Investment Income from current year | USD $ 1,231 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 441,494 |
Net assets / fund balances at end of fiscal year | USD $ 346,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 441,282 |
Total liabilities at end of fiscal year | USD $ 195,963 |
Total liabilities at beginning of fiscal year | USD $ 112,826 |
Total assets at end of fiscal year | USD $ 542,008 |
Total assets at beginning of fiscal year | USD $ 554,108 |
Revenues less expenses for current year | USD $ -65,075 |
Revenues less expenses for previous year | USD $ -24,677 |
Total expenses for current year | USD $ 506,569 |
Total expenses for previous year | USD $ 541,717 |
Other expenses in current year | USD $ 105,728 |
Other expenses in previous year | USD $ 153,376 |
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 $ 400,841 |
Employee salary and benefits paid in previous year | USD $ 388,341 |
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 $ 441,494 |
Total revenue in previous fiscal year | USD $ 517,040 |
Contributions and grants from current year | USD $ 405,263 |
Contributions and grants from previous year | USD $ 422,733 |
Revenue from membership dues | USD $ 42,590 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,562 |
Program Service Revenue from current year | USD $ 46,413 |
Investment Income from prior year | USD $ 1,716 |
Investment Income from current year | USD $ 1,937 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 484,567 |
Net assets / fund balances at end of fiscal year | USD $ 465,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 512,082 |
Total liabilities at end of fiscal year | USD $ 43,497 |
Total liabilities at beginning of fiscal year | USD $ 50,422 |
Total assets at end of fiscal year | USD $ 509,456 |
Total assets at beginning of fiscal year | USD $ 562,504 |
Revenues less expenses for current year | USD $ -42,123 |
Revenues less expenses for previous year | USD $ -40,754 |
Total expenses for current year | USD $ 526,690 |
Total expenses for previous year | USD $ 541,729 |
Other expenses in current year | USD $ 137,742 |
Other expenses in previous year | USD $ 152,622 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 388,948 |
Employee salary and benefits paid in previous year | USD $ 389,107 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 484,567 |
Total revenue in previous fiscal year | USD $ 500,975 |
Contributions and grants from current year | USD $ 436,217 |
Contributions and grants from previous year | USD $ 454,697 |
Revenue from membership dues | USD $ 50,523 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 234,236 |
Program Service Revenue from current year | USD $ 44,562 |
Investment Income from prior year | USD $ 1,356 |
Investment Income from current year | USD $ 1,716 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 500,975 |
Net assets / fund balances at end of fiscal year | USD $ 512,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 552,836 |
Total liabilities at end of fiscal year | USD $ 50,422 |
Total liabilities at beginning of fiscal year | USD $ 58,980 |
Total assets at end of fiscal year | USD $ 562,504 |
Total assets at beginning of fiscal year | USD $ 611,816 |
Revenues less expenses for current year | USD $ -40,754 |
Revenues less expenses for previous year | USD $ 82 |
Total expenses for current year | USD $ 541,729 |
Total expenses for previous year | USD $ 654,452 |
Other expenses in current year | USD $ 152,622 |
Other expenses in previous year | USD $ 279,181 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 389,107 |
Employee salary and benefits paid in previous year | USD $ 375,271 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 500,975 |
Total revenue in previous fiscal year | USD $ 654,534 |
Contributions and grants from current year | USD $ 454,697 |
Contributions and grants from previous year | USD $ 418,942 |
Revenue from membership dues | USD $ 50,481 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,523 |
Program Service Revenue from current year | USD $ 234,236 |
Investment Income from prior year | USD $ 1,345 |
Investment Income from current year | USD $ 1,356 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 654,534 |
Net assets / fund balances at end of fiscal year | USD $ 552,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 552,754 |
Total liabilities at end of fiscal year | USD $ 58,980 |
Total liabilities at beginning of fiscal year | USD $ 55,223 |
Total assets at end of fiscal year | USD $ 611,816 |
Total assets at beginning of fiscal year | USD $ 607,977 |
Revenues less expenses for current year | USD $ 82 |
Revenues less expenses for previous year | USD $ 32,263 |
Total expenses for current year | USD $ 654,452 |
Total expenses for previous year | USD $ 590,169 |
Other expenses in current year | USD $ 279,181 |
Other expenses in previous year | USD $ 254,503 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 375,271 |
Employee salary and benefits paid in previous year | USD $ 335,666 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 654,534 |
Total revenue in previous fiscal year | USD $ 622,432 |
Contributions and grants from current year | USD $ 418,942 |
Contributions and grants from previous year | USD $ 393,564 |
Revenue from membership dues | USD $ 49,587 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 202,271 |
Program Service Revenue from current year | USD $ 211,347 |
Investment Income from prior year | USD $ 614 |
Investment Income from current year | USD $ 631 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 565,891 |
Net assets / fund balances at end of fiscal year | USD $ 520,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 518,354 |
Total liabilities at end of fiscal year | USD $ 64,838 |
Total liabilities at beginning of fiscal year | USD $ 57,166 |
Total assets at end of fiscal year | USD $ 585,329 |
Total assets at beginning of fiscal year | USD $ 575,520 |
Revenues less expenses for current year | USD $ 2,137 |
Revenues less expenses for previous year | USD $ 2,355 |
Total expenses for current year | USD $ 563,754 |
Total expenses for previous year | USD $ 513,475 |
Other expenses in current year | USD $ 249,691 |
Other expenses in previous year | USD $ 237,999 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 314,063 |
Employee salary and benefits paid in previous year | USD $ 275,476 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 565,891 |
Total revenue in previous fiscal year | USD $ 515,830 |
Contributions and grants from current year | USD $ 353,913 |
Contributions and grants from previous year | USD $ 312,945 |
Revenue from membership dues | USD $ 49,422 |
The following addresses have been detected as associated with Tax Indentification Number 232745851