DENNISON RAILROAD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 2,667 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 317,721 |
Program Service Revenue from current year | USD $ 684,930 |
Investment Income from prior year | USD $ 414 |
Investment Income from current year | USD $ 2,667 |
Other Revenue from prior year | USD $ 423,630 |
Other Revenue from current year | USD $ 681,850 |
Gross receipts from all sources | USD $ 2,138,468 |
Net assets / fund balances at end of fiscal year | USD $ 400,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 361,970 |
Total liabilities at end of fiscal year | USD $ 1,035,934 |
Total liabilities at beginning of fiscal year | USD $ 1,122,824 |
Total assets at end of fiscal year | USD $ 1,436,321 |
Total assets at beginning of fiscal year | USD $ 1,484,794 |
Revenues less expenses for current year | USD $ 38,062 |
Revenues less expenses for previous year | USD $ 196,491 |
Total expenses for current year | USD $ 1,662,419 |
Total expenses for previous year | USD $ 750,758 |
Other expenses in current year | USD $ 1,339,465 |
Other expenses in previous year | USD $ 490,600 |
Total fundraising expenses in current year | USD $ 177,593 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 322,954 |
Employee salary and benefits paid in previous year | USD $ 260,158 |
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 $ 1,700,481 |
Total revenue in previous fiscal year | USD $ 947,249 |
Contributions and grants from current year | USD $ 331,034 |
Contributions and grants from previous year | USD $ 205,484 |
Gross income from fundraising events | USD $ 928,366 |
Cost of goods sold | USD $ 39,865 |
Gross sales of inventory assets | USD $ 98,883 |
Total of other revenue | USD $ 90,000 |
2022-09-30 |
---|
Total unrelated business income | USD $ 495 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 182,495 |
Program Service Revenue from current year | USD $ 317,721 |
Investment Income from prior year | USD $ 769 |
Investment Income from current year | USD $ 414 |
Other Revenue from prior year | USD $ 115,850 |
Other Revenue from current year | USD $ 423,630 |
Gross receipts from all sources | USD $ 1,407,621 |
Net assets / fund balances at end of fiscal year | USD $ 361,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,966 |
Total liabilities at end of fiscal year | USD $ 1,122,824 |
Total liabilities at beginning of fiscal year | USD $ 980,959 |
Total assets at end of fiscal year | USD $ 1,484,794 |
Total assets at beginning of fiscal year | USD $ 1,126,925 |
Revenues less expenses for current year | USD $ 196,491 |
Revenues less expenses for previous year | USD $ -40,363 |
Total expenses for current year | USD $ 750,758 |
Total expenses for previous year | USD $ 598,710 |
Other expenses in current year | USD $ 490,600 |
Other expenses in previous year | USD $ 395,956 |
Total fundraising expenses in current year | USD $ 114,877 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 260,158 |
Employee salary and benefits paid in previous year | USD $ 202,754 |
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 $ 947,249 |
Total revenue in previous fiscal year | USD $ 558,347 |
Contributions and grants from current year | USD $ 205,484 |
Contributions and grants from previous year | USD $ 259,233 |
Gross income from fundraising events | USD $ 720,369 |
Cost of goods sold | USD $ 30,357 |
Gross sales of inventory assets | USD $ 72,652 |
Total of other revenue | USD $ 90,900 |
2021-09-30 |
---|
Total unrelated business income | USD $ 888 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,469 |
Program Service Revenue from current year | USD $ 182,495 |
Investment Income from prior year | USD $ 632 |
Investment Income from current year | USD $ 769 |
Other Revenue from prior year | USD $ 223,861 |
Other Revenue from current year | USD $ 115,850 |
Gross receipts from all sources | USD $ 823,898 |
Net assets / fund balances at end of fiscal year | USD $ 145,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 185,663 |
Total liabilities at end of fiscal year | USD $ 980,959 |
Total liabilities at beginning of fiscal year | USD $ 722,127 |
Total assets at end of fiscal year | USD $ 1,126,925 |
Total assets at beginning of fiscal year | USD $ 907,790 |
Revenues less expenses for current year | USD $ -40,363 |
Revenues less expenses for previous year | USD $ -149,500 |
Total expenses for current year | USD $ 598,710 |
Total expenses for previous year | USD $ 740,472 |
Other expenses in current year | USD $ 395,956 |
Other expenses in previous year | USD $ 507,860 |
Total fundraising expenses in current year | USD $ 81,979 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 202,754 |
Employee salary and benefits paid in previous year | USD $ 232,612 |
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 $ 558,347 |
Total revenue in previous fiscal year | USD $ 590,972 |
Contributions and grants from current year | USD $ 259,233 |
Contributions and grants from previous year | USD $ 190,010 |
Gross income from fundraising events | USD $ 270,350 |
Cost of goods sold | USD $ 37,546 |
Gross sales of inventory assets | USD $ 25,932 |
Total of other revenue | USD $ 85,000 |
2020-09-30 |
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Total unrelated business income | USD $ 632 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,481 |
Program Service Revenue from current year | USD $ 176,469 |
Investment Income from prior year | USD $ 515 |
Investment Income from current year | USD $ 632 |
Other Revenue from prior year | USD $ 366,483 |
Other Revenue from current year | USD $ 223,861 |
Gross receipts from all sources | USD $ 1,044,263 |
Net assets / fund balances at end of fiscal year | USD $ 185,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 335,162 |
Total liabilities at end of fiscal year | USD $ 722,127 |
Total liabilities at beginning of fiscal year | USD $ 233,214 |
Total assets at end of fiscal year | USD $ 907,790 |
Total assets at beginning of fiscal year | USD $ 568,376 |
Revenues less expenses for current year | USD $ -149,500 |
Revenues less expenses for previous year | USD $ 25,775 |
Total expenses for current year | USD $ 740,472 |
Total expenses for previous year | USD $ 714,016 |
Other expenses in current year | USD $ 507,860 |
Other expenses in previous year | USD $ 482,585 |
Total fundraising expenses in current year | USD $ 111,586 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 232,612 |
Employee salary and benefits paid in previous year | USD $ 231,431 |
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 $ 590,972 |
Total revenue in previous fiscal year | USD $ 739,791 |
Contributions and grants from current year | USD $ 190,010 |
Contributions and grants from previous year | USD $ 187,312 |
Gross income from fundraising events | USD $ 498,619 |
Cost of goods sold | USD $ 26,727 |
Gross sales of inventory assets | USD $ 51,533 |
Total of other revenue | USD $ 84,000 |
2019-09-30 |
---|
Total unrelated business income | USD $ 578 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,339 |
Program Service Revenue from current year | USD $ 185,481 |
Investment Income from prior year | USD $ 280 |
Investment Income from current year | USD $ 515 |
Other Revenue from prior year | USD $ 514,010 |
Other Revenue from current year | USD $ 366,483 |
Gross receipts from all sources | USD $ 1,143,168 |
Net assets / fund balances at end of fiscal year | USD $ 335,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,388 |
Total liabilities at end of fiscal year | USD $ 233,214 |
Total liabilities at beginning of fiscal year | USD $ 107,919 |
Total assets at end of fiscal year | USD $ 568,376 |
Total assets at beginning of fiscal year | USD $ 417,307 |
Revenues less expenses for current year | USD $ 25,775 |
Revenues less expenses for previous year | USD $ 244,875 |
Total expenses for current year | USD $ 714,016 |
Total expenses for previous year | USD $ 587,014 |
Other expenses in current year | USD $ 482,585 |
Other expenses in previous year | USD $ 373,737 |
Total fundraising expenses in current year | USD $ 132,820 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 231,431 |
Employee salary and benefits paid in previous year | USD $ 213,277 |
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 $ 739,791 |
Total revenue in previous fiscal year | USD $ 831,889 |
Contributions and grants from current year | USD $ 187,312 |
Contributions and grants from previous year | USD $ 125,260 |
Gross income from fundraising events | USD $ 635,292 |
Cost of goods sold | USD $ 13,485 |
Gross sales of inventory assets | USD $ 53,205 |
Total of other revenue | USD $ 81,300 |
2018-09-30 |
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Total unrelated business income | USD $ 1,315 |
Program Service Revenue from prior year | USD $ 188,596 |
Program Service Revenue from current year | USD $ 192,339 |
Investment Income from prior year | USD $ -772 |
Investment Income from current year | USD $ 280 |
Other Revenue from prior year | USD $ 242,666 |
Other Revenue from current year | USD $ 514,010 |
Gross receipts from all sources | USD $ 1,187,679 |
Net assets / fund balances at end of fiscal year | USD $ 309,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,518 |
Total liabilities at end of fiscal year | USD $ 107,919 |
Total liabilities at beginning of fiscal year | USD $ 122,250 |
Total assets at end of fiscal year | USD $ 417,307 |
Total assets at beginning of fiscal year | USD $ 186,768 |
Revenues less expenses for current year | USD $ 244,875 |
Revenues less expenses for previous year | USD $ -83,994 |
Total expenses for current year | USD $ 587,014 |
Total expenses for previous year | USD $ 590,134 |
Other expenses in current year | USD $ 373,737 |
Other expenses in previous year | USD $ 390,987 |
Total fundraising expenses in current year | USD $ 130,974 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 213,277 |
Employee salary and benefits paid in previous year | USD $ 199,147 |
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 $ 831,889 |
Total revenue in previous fiscal year | USD $ 506,140 |
Contributions and grants from current year | USD $ 125,260 |
Contributions and grants from previous year | USD $ 75,650 |
Gross income from fundraising events | USD $ 775,913 |
Cost of goods sold | USD $ 28,880 |
Gross sales of inventory assets | USD $ 35,863 |
Total of other revenue | USD $ 57,900 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 217,384 |
Program Service Revenue from current year | USD $ 188,596 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ -772 |
Other Revenue from prior year | USD $ 224,921 |
Other Revenue from current year | USD $ 242,666 |
Gross receipts from all sources | USD $ 928,722 |
Net assets / fund balances at end of fiscal year | USD $ 64,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,629 |
Total liabilities at end of fiscal year | USD $ 122,250 |
Total liabilities at beginning of fiscal year | USD $ 109,094 |
Total assets at end of fiscal year | USD $ 186,768 |
Total assets at beginning of fiscal year | USD $ 260,723 |
Revenues less expenses for current year | USD $ -83,994 |
Revenues less expenses for previous year | USD $ -85,817 |
Total expenses for current year | USD $ 590,134 |
Total expenses for previous year | USD $ 674,423 |
Other expenses in current year | USD $ 390,987 |
Other expenses in previous year | USD $ 443,952 |
Total fundraising expenses in current year | USD $ 127,589 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 199,147 |
Employee salary and benefits paid in previous year | USD $ 230,471 |
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 $ 506,140 |
Total revenue in previous fiscal year | USD $ 588,606 |
Contributions and grants from current year | USD $ 75,650 |
Contributions and grants from previous year | USD $ 146,233 |
Gross income from fundraising events | USD $ 567,126 |
Cost of goods sold | USD $ 25,338 |
Gross sales of inventory assets | USD $ 29,430 |
Total of other revenue | USD $ 67,500 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 298,224 |
Program Service Revenue from current year | USD $ 217,384 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ 282,978 |
Other Revenue from current year | USD $ 224,921 |
Gross receipts from all sources | USD $ 944,117 |
Net assets / fund balances at end of fiscal year | USD $ 151,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,442 |
Total liabilities at end of fiscal year | USD $ 109,094 |
Total liabilities at beginning of fiscal year | USD $ 109,199 |
Total assets at end of fiscal year | USD $ 260,723 |
Total assets at beginning of fiscal year | USD $ 346,641 |
Revenues less expenses for current year | USD $ -85,817 |
Revenues less expenses for previous year | USD $ 41,458 |
Total expenses for current year | USD $ 674,423 |
Total expenses for previous year | USD $ 648,968 |
Other expenses in current year | USD $ 443,952 |
Other expenses in previous year | USD $ 363,215 |
Total fundraising expenses in current year | USD $ 131,486 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 230,471 |
Employee salary and benefits paid in previous year | USD $ 285,753 |
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 $ 588,606 |
Total revenue in previous fiscal year | USD $ 690,426 |
Contributions and grants from current year | USD $ 146,233 |
Contributions and grants from previous year | USD $ 109,155 |
Gross income from fundraising events | USD $ 481,679 |
Cost of goods sold | USD $ 23,059 |
Gross sales of inventory assets | USD $ 37,919 |
Total of other revenue | USD $ 60,750 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,248 |
Program Service Revenue from current year | USD $ 298,224 |
Investment Income from prior year | USD $ 81 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 369,042 |
Other Revenue from current year | USD $ 282,978 |
Gross receipts from all sources | USD $ 1,113,090 |
Net assets / fund balances at end of fiscal year | USD $ 237,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,984 |
Total liabilities at end of fiscal year | USD $ 109,199 |
Total liabilities at beginning of fiscal year | USD $ 86,707 |
Total assets at end of fiscal year | USD $ 346,641 |
Total assets at beginning of fiscal year | USD $ 282,691 |
Revenues less expenses for current year | USD $ 41,458 |
Revenues less expenses for previous year | USD $ 19,213 |
Total expenses for current year | USD $ 648,968 |
Total expenses for previous year | USD $ 606,129 |
Other expenses in current year | USD $ 363,215 |
Other expenses in previous year | USD $ 417,905 |
Total fundraising expenses in current year | USD $ 151,600 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 285,753 |
Employee salary and benefits paid in previous year | USD $ 188,224 |
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 $ 690,426 |
Total revenue in previous fiscal year | USD $ 625,342 |
Contributions and grants from current year | USD $ 109,155 |
Contributions and grants from previous year | USD $ 63,971 |
Gross income from fundraising events | USD $ 606,866 |
Cost of goods sold | USD $ 20,150 |
Gross sales of inventory assets | USD $ 37,911 |
Total of other revenue | USD $ 60,750 |
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