ST. JOE VALLEY METRONET, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,309,330 |
Program Service Revenue from current year | USD $ 2,781,158 |
Investment Income from prior year | USD $ 2,283 |
Investment Income from current year | USD $ 2,837,508 |
Other Revenue from prior year | USD $ 191,504 |
Other Revenue from current year | USD $ 310,295 |
Gross receipts from all sources | USD $ 5,928,961 |
Net assets / fund balances at end of fiscal year | USD $ 9,531,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,068,690 |
Total liabilities at end of fiscal year | USD $ 1,158,818 |
Total liabilities at beginning of fiscal year | USD $ 1,301,009 |
Total assets at end of fiscal year | USD $ 10,690,293 |
Total assets at beginning of fiscal year | USD $ 7,369,699 |
Revenues less expenses for current year | USD $ 3,615,855 |
Revenues less expenses for previous year | USD $ 434,710 |
Total expenses for current year | USD $ 2,313,106 |
Total expenses for previous year | USD $ 2,068,407 |
Other expenses in current year | USD $ 1,331,806 |
Other expenses in previous year | USD $ 1,184,934 |
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 $ 966,300 |
Employee salary and benefits paid in previous year | USD $ 847,473 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 36,000 |
Total revenue in current fiscal year | USD $ 5,928,961 |
Total revenue in previous fiscal year | USD $ 2,503,117 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 310,295 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,025,098 |
Program Service Revenue from current year | USD $ 2,309,330 |
Investment Income from prior year | USD $ 3,115 |
Investment Income from current year | USD $ 2,283 |
Other Revenue from prior year | USD $ 140,050 |
Other Revenue from current year | USD $ 191,504 |
Gross receipts from all sources | USD $ 2,503,117 |
Net assets / fund balances at end of fiscal year | USD $ 6,068,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,812,988 |
Total liabilities at end of fiscal year | USD $ 1,301,009 |
Total liabilities at beginning of fiscal year | USD $ 1,122,886 |
Total assets at end of fiscal year | USD $ 7,369,699 |
Total assets at beginning of fiscal year | USD $ 6,935,874 |
Revenues less expenses for current year | USD $ 434,710 |
Revenues less expenses for previous year | USD $ 297,346 |
Total expenses for current year | USD $ 2,068,407 |
Total expenses for previous year | USD $ 1,950,015 |
Other expenses in current year | USD $ 1,184,934 |
Other expenses in previous year | USD $ 1,148,084 |
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 $ 847,473 |
Employee salary and benefits paid in previous year | USD $ 788,241 |
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 $ 36,000 |
Grants and similar amounts paid in previous year | USD $ 13,690 |
Total revenue in current fiscal year | USD $ 2,503,117 |
Total revenue in previous fiscal year | USD $ 2,247,361 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 79,098 |
Total of other revenue | USD $ 191,504 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,072,647 |
Program Service Revenue from current year | USD $ 2,025,098 |
Investment Income from prior year | USD $ 1,437 |
Investment Income from current year | USD $ 3,115 |
Other Revenue from prior year | USD $ 419,803 |
Other Revenue from current year | USD $ 140,050 |
Gross receipts from all sources | USD $ 2,247,361 |
Net assets / fund balances at end of fiscal year | USD $ 5,812,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,593,672 |
Total liabilities at end of fiscal year | USD $ 1,122,886 |
Total liabilities at beginning of fiscal year | USD $ 1,641,530 |
Total assets at end of fiscal year | USD $ 6,935,874 |
Total assets at beginning of fiscal year | USD $ 7,235,202 |
Revenues less expenses for current year | USD $ 297,346 |
Revenues less expenses for previous year | USD $ 223,272 |
Total expenses for current year | USD $ 1,950,015 |
Total expenses for previous year | USD $ 2,270,615 |
Other expenses in current year | USD $ 1,148,084 |
Other expenses in previous year | USD $ 1,557,678 |
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 $ 788,241 |
Employee salary and benefits paid in previous year | USD $ 673,782 |
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 $ 13,690 |
Grants and similar amounts paid in previous year | USD $ 39,155 |
Total revenue in current fiscal year | USD $ 2,247,361 |
Total revenue in previous fiscal year | USD $ 2,493,887 |
Contributions and grants from current year | USD $ 79,098 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 140,050 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,970,120 |
Program Service Revenue from current year | USD $ 2,072,647 |
Investment Income from prior year | USD $ 8,090 |
Investment Income from current year | USD $ 1,437 |
Other Revenue from prior year | USD $ 530,422 |
Other Revenue from current year | USD $ 419,803 |
Gross receipts from all sources | USD $ 2,493,887 |
Net assets / fund balances at end of fiscal year | USD $ 5,593,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,250,873 |
Total liabilities at end of fiscal year | USD $ 1,641,530 |
Total liabilities at beginning of fiscal year | USD $ 1,593,754 |
Total assets at end of fiscal year | USD $ 7,235,202 |
Total assets at beginning of fiscal year | USD $ 6,844,627 |
Revenues less expenses for current year | USD $ 223,272 |
Revenues less expenses for previous year | USD $ 376,106 |
Total expenses for current year | USD $ 2,270,615 |
Total expenses for previous year | USD $ 2,132,526 |
Other expenses in current year | USD $ 1,557,678 |
Other expenses in previous year | USD $ 1,481,806 |
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 $ 673,782 |
Employee salary and benefits paid in previous year | USD $ 643,520 |
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 $ 39,155 |
Grants and similar amounts paid in previous year | USD $ 7,200 |
Total revenue in current fiscal year | USD $ 2,493,887 |
Total revenue in previous fiscal year | USD $ 2,508,632 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 419,803 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,922,450 |
Program Service Revenue from current year | USD $ 1,970,120 |
Investment Income from prior year | USD $ 198,057 |
Investment Income from current year | USD $ 8,090 |
Other Revenue from prior year | USD $ 369,906 |
Other Revenue from current year | USD $ 530,422 |
Gross receipts from all sources | USD $ 2,538,997 |
Net assets / fund balances at end of fiscal year | USD $ 5,250,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,824,644 |
Total liabilities at end of fiscal year | USD $ 1,593,754 |
Total liabilities at beginning of fiscal year | USD $ 1,687,967 |
Total assets at end of fiscal year | USD $ 6,844,627 |
Total assets at beginning of fiscal year | USD $ 6,512,611 |
Revenues less expenses for current year | USD $ 376,106 |
Revenues less expenses for previous year | USD $ 454,578 |
Total expenses for current year | USD $ 2,132,526 |
Total expenses for previous year | USD $ 2,035,835 |
Other expenses in current year | USD $ 1,481,806 |
Other expenses in previous year | USD $ 1,354,814 |
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 $ 643,520 |
Employee salary and benefits paid in previous year | USD $ 563,510 |
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 $ 7,200 |
Grants and similar amounts paid in previous year | USD $ 117,511 |
Total revenue in current fiscal year | USD $ 2,508,632 |
Total revenue in previous fiscal year | USD $ 2,490,413 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 530,422 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 705 |
Program Service Revenue from prior year | USD $ 2,095,984 |
Program Service Revenue from current year | USD $ 1,922,450 |
Investment Income from prior year | USD $ 55,420 |
Investment Income from current year | USD $ 198,057 |
Other Revenue from prior year | USD $ 850,321 |
Other Revenue from current year | USD $ 369,906 |
Gross receipts from all sources | USD $ 2,490,413 |
Net assets / fund balances at end of fiscal year | USD $ 4,824,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,279,158 |
Total liabilities at end of fiscal year | USD $ 1,687,967 |
Total liabilities at beginning of fiscal year | USD $ 2,043,209 |
Total assets at end of fiscal year | USD $ 6,512,611 |
Total assets at beginning of fiscal year | USD $ 6,322,367 |
Revenues less expenses for current year | USD $ 454,578 |
Revenues less expenses for previous year | USD $ 914,857 |
Total expenses for current year | USD $ 2,035,835 |
Total expenses for previous year | USD $ 2,096,868 |
Other expenses in current year | USD $ 1,354,814 |
Other expenses in previous year | USD $ 1,405,452 |
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 $ 563,510 |
Employee salary and benefits paid in previous year | USD $ 654,456 |
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 $ 117,511 |
Grants and similar amounts paid in previous year | USD $ 36,960 |
Total revenue in current fiscal year | USD $ 2,490,413 |
Total revenue in previous fiscal year | USD $ 3,011,725 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
Total of other revenue | USD $ 369,906 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,652,365 |
Program Service Revenue from current year | USD $ 2,095,984 |
Investment Income from prior year | USD $ 549 |
Investment Income from current year | USD $ 55,420 |
Other Revenue from prior year | USD $ 147,569 |
Other Revenue from current year | USD $ 850,321 |
Gross receipts from all sources | USD $ 3,011,725 |
Net assets / fund balances at end of fiscal year | USD $ 4,279,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,952,425 |
Total liabilities at end of fiscal year | USD $ 2,043,209 |
Total liabilities at beginning of fiscal year | USD $ 2,069,682 |
Total assets at end of fiscal year | USD $ 6,322,367 |
Total assets at beginning of fiscal year | USD $ 5,022,107 |
Revenues less expenses for current year | USD $ 914,857 |
Revenues less expenses for previous year | USD $ 233,453 |
Total expenses for current year | USD $ 2,096,868 |
Total expenses for previous year | USD $ 1,643,030 |
Other expenses in current year | USD $ 1,405,452 |
Other expenses in previous year | USD $ 872,426 |
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 $ 654,456 |
Employee salary and benefits paid in previous year | USD $ 609,400 |
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 $ 36,960 |
Grants and similar amounts paid in previous year | USD $ 161,204 |
Total revenue in current fiscal year | USD $ 3,011,725 |
Total revenue in previous fiscal year | USD $ 1,876,483 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 76,000 |
Total of other revenue | USD $ 850,321 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,335,121 |
Program Service Revenue from current year | USD $ 1,393,171 |
Investment Income from prior year | USD $ 195,000 |
Investment Income from current year | USD $ 132,270 |
Other Revenue from prior year | USD $ 216,408 |
Other Revenue from current year | USD $ 90,655 |
Gross receipts from all sources | USD $ 1,716,096 |
Net assets / fund balances at end of fiscal year | USD $ 2,636,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,012,186 |
Total liabilities at end of fiscal year | USD $ 483,544 |
Total liabilities at beginning of fiscal year | USD $ 847,889 |
Total assets at end of fiscal year | USD $ 3,119,866 |
Total assets at beginning of fiscal year | USD $ 2,860,075 |
Revenues less expenses for current year | USD $ 696,343 |
Revenues less expenses for previous year | USD $ 539,872 |
Total expenses for current year | USD $ 1,019,753 |
Total expenses for previous year | USD $ 1,206,657 |
Other expenses in current year | USD $ 572,551 |
Other expenses in previous year | USD $ 831,243 |
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 $ 447,202 |
Employee salary and benefits paid in previous year | USD $ 351,248 |
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 $ 24,166 |
Total revenue in current fiscal year | USD $ 1,716,096 |
Total revenue in previous fiscal year | USD $ 1,746,529 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 90,655 |
The following addresses have been detected as associated with Tax Indentification Number 300238064