POCONO MOUNTAINS VACATION BUREAU, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,910,524 |
Program Service Revenue from current year | USD $ 15,929,291 |
Investment Income from prior year | USD $ 29,475 |
Investment Income from current year | USD $ -26,147 |
Other Revenue from prior year | USD $ 93,630 |
Other Revenue from current year | USD $ 75,162 |
Gross receipts from all sources | USD $ 17,003,475 |
Net assets / fund balances at end of fiscal year | USD $ 10,086,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,822,839 |
Total liabilities at end of fiscal year | USD $ 2,331,598 |
Total liabilities at beginning of fiscal year | USD $ 1,914,845 |
Total assets at end of fiscal year | USD $ 12,418,447 |
Total assets at beginning of fiscal year | USD $ 11,737,684 |
Revenues less expenses for current year | USD $ 611,908 |
Revenues less expenses for previous year | USD $ 3,168,637 |
Total expenses for current year | USD $ 15,381,668 |
Total expenses for previous year | USD $ 12,156,905 |
Other expenses in current year | USD $ 12,070,998 |
Other expenses in previous year | USD $ 9,720,275 |
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 $ 3,061,768 |
Employee salary and benefits paid in previous year | USD $ 2,436,630 |
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 $ 248,902 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,993,576 |
Total revenue in previous fiscal year | USD $ 15,325,542 |
Contributions and grants from current year | USD $ 15,270 |
Contributions and grants from previous year | USD $ 291,913 |
Gross income from fundraising events | USD $ 4,725 |
Total of other revenue | USD $ 78,059 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,108,948 |
Program Service Revenue from current year | USD $ 14,910,524 |
Investment Income from prior year | USD $ 17,640 |
Investment Income from current year | USD $ 29,475 |
Other Revenue from prior year | USD $ 52,643 |
Other Revenue from current year | USD $ 93,630 |
Gross receipts from all sources | USD $ 15,406,921 |
Net assets / fund balances at end of fiscal year | USD $ 9,822,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,646,731 |
Total liabilities at end of fiscal year | USD $ 1,914,845 |
Total liabilities at beginning of fiscal year | USD $ 1,526,825 |
Total assets at end of fiscal year | USD $ 11,737,684 |
Total assets at beginning of fiscal year | USD $ 8,173,556 |
Revenues less expenses for current year | USD $ 3,168,637 |
Revenues less expenses for previous year | USD $ 2,311,909 |
Total expenses for current year | USD $ 12,156,905 |
Total expenses for previous year | USD $ 8,021,798 |
Other expenses in current year | USD $ 9,720,275 |
Other expenses in previous year | USD $ 6,181,077 |
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 $ 2,436,630 |
Employee salary and benefits paid in previous year | USD $ 1,840,721 |
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 $ 15,325,542 |
Total revenue in previous fiscal year | USD $ 10,333,707 |
Contributions and grants from current year | USD $ 291,913 |
Contributions and grants from previous year | USD $ 1,154,476 |
Gross income from fundraising events | USD $ 12,448 |
Total of other revenue | USD $ 87,384 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,832,503 |
Program Service Revenue from current year | USD $ 9,108,948 |
Investment Income from prior year | USD $ -1,783 |
Investment Income from current year | USD $ 17,640 |
Other Revenue from prior year | USD $ 51,803 |
Other Revenue from current year | USD $ 52,643 |
Gross receipts from all sources | USD $ 10,333,859 |
Net assets / fund balances at end of fiscal year | USD $ 6,646,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,254,442 |
Total liabilities at end of fiscal year | USD $ 1,526,825 |
Total liabilities at beginning of fiscal year | USD $ 2,054,409 |
Total assets at end of fiscal year | USD $ 8,173,556 |
Total assets at beginning of fiscal year | USD $ 6,308,851 |
Revenues less expenses for current year | USD $ 2,311,909 |
Revenues less expenses for previous year | USD $ 193,931 |
Total expenses for current year | USD $ 8,021,798 |
Total expenses for previous year | USD $ 5,688,592 |
Other expenses in current year | USD $ 6,181,077 |
Other expenses in previous year | USD $ 4,596,861 |
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 $ 1,840,721 |
Employee salary and benefits paid in previous year | USD $ 1,091,731 |
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 $ 10,333,707 |
Total revenue in previous fiscal year | USD $ 5,882,523 |
Contributions and grants from current year | USD $ 1,154,476 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 52,643 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,314,465 |
Program Service Revenue from current year | USD $ 9,807,190 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 14,808 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 85,699 |
Gross receipts from all sources | USD $ 9,914,152 |
Net assets / fund balances at end of fiscal year | USD $ 4,060,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,037,751 |
Total liabilities at end of fiscal year | USD $ 1,778,764 |
Total liabilities at beginning of fiscal year | USD $ 3,602,644 |
Total assets at end of fiscal year | USD $ 5,839,275 |
Total assets at beginning of fiscal year | USD $ 5,640,395 |
Revenues less expenses for current year | USD $ -253,774 |
Revenues less expenses for previous year | USD $ 595,501 |
Total expenses for current year | USD $ 10,161,471 |
Total expenses for previous year | USD $ 9,887,841 |
Other expenses in current year | USD $ 8,426,537 |
Other expenses in previous year | USD $ 8,194,816 |
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 $ 1,734,934 |
Employee salary and benefits paid in previous year | USD $ 1,693,025 |
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 $ 9,907,697 |
Total revenue in previous fiscal year | USD $ 10,483,342 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 168,877 |
Gross income from fundraising events | USD $ 12,735 |
Total of other revenue | USD $ 79,182 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,335,627 |
Program Service Revenue from current year | USD $ 10,314,465 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,483,342 |
Net assets / fund balances at end of fiscal year | USD $ 2,037,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,442,250 |
Total liabilities at end of fiscal year | USD $ 3,602,644 |
Total liabilities at beginning of fiscal year | USD $ 2,465,146 |
Total assets at end of fiscal year | USD $ 5,640,395 |
Total assets at beginning of fiscal year | USD $ 3,907,396 |
Revenues less expenses for current year | USD $ 595,501 |
Revenues less expenses for previous year | USD $ 643,027 |
Total expenses for current year | USD $ 9,887,841 |
Total expenses for previous year | USD $ 8,862,922 |
Other expenses in current year | USD $ 8,194,816 |
Other expenses in previous year | USD $ 8,608,900 |
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 $ 1,693,025 |
Employee salary and benefits paid in previous year | USD $ 254,022 |
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 $ 10,483,342 |
Total revenue in previous fiscal year | USD $ 9,505,949 |
Contributions and grants from current year | USD $ 168,877 |
Contributions and grants from previous year | USD $ 170,322 |
Revenue from membership dues | USD $ 168,877 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,052,599 |
Program Service Revenue from current year | USD $ 9,335,627 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,505,949 |
Net assets / fund balances at end of fiscal year | USD $ 1,442,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 799,223 |
Total liabilities at end of fiscal year | USD $ 2,465,146 |
Total liabilities at beginning of fiscal year | USD $ 3,278,844 |
Total assets at end of fiscal year | USD $ 3,907,396 |
Total assets at beginning of fiscal year | USD $ 4,078,067 |
Revenues less expenses for current year | USD $ 643,027 |
Revenues less expenses for previous year | USD $ -73,853 |
Total expenses for current year | USD $ 8,862,922 |
Total expenses for previous year | USD $ 9,296,287 |
Other expenses in current year | USD $ 8,608,900 |
Other expenses in previous year | USD $ 8,931,084 |
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 $ 254,022 |
Employee salary and benefits paid in previous year | USD $ 365,203 |
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 $ 9,505,949 |
Total revenue in previous fiscal year | USD $ 9,222,434 |
Contributions and grants from current year | USD $ 170,322 |
Contributions and grants from previous year | USD $ 169,835 |
Revenue from membership dues | USD $ 170,322 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,847,007 |
Program Service Revenue from current year | USD $ 7,026,372 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,197,136 |
Net assets / fund balances at end of fiscal year | USD $ 873,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 746,641 |
Total liabilities at end of fiscal year | USD $ 2,582,885 |
Total liabilities at beginning of fiscal year | USD $ 2,219,014 |
Total assets at end of fiscal year | USD $ 3,455,961 |
Total assets at beginning of fiscal year | USD $ 2,965,655 |
Revenues less expenses for current year | USD $ 126,435 |
Revenues less expenses for previous year | USD $ 163,019 |
Total expenses for current year | USD $ 7,070,701 |
Total expenses for previous year | USD $ 5,843,087 |
Other expenses in current year | USD $ 6,688,273 |
Other expenses in previous year | USD $ 5,472,015 |
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 $ 382,428 |
Employee salary and benefits paid in previous year | USD $ 371,072 |
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 $ 7,197,136 |
Total revenue in previous fiscal year | USD $ 6,006,106 |
Contributions and grants from current year | USD $ 170,764 |
Contributions and grants from previous year | USD $ 159,099 |
Revenue from membership dues | USD $ 170,764 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 240861286