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Employer Identification Number 37-1458785

ISLE AU HAUT COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ISLE AU HAUT COMPANY
Employer identification number (EIN):37-1458785
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:483000
NAIC Description: Water Transportation
401k Pension/Benefits registration ISLE AU HAUT COMPANY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTRANSPORTATION OF PASSENGERS, MAIL AND FREIGHT TO SUPPORT A VIABLE YEAR-ROUND POPULATION ON ISLE AU HAUT MAINE AND TO SUPPORT THE NATIONAL PARK SERVICE ACADIA NATIONAL PARK ON THE ISLAND.
Number of Employees17
Number of Volunteers0
Year Formed2002

Organization Governance

Legal DomicileME
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 2,006
Net unrelated business incomeUSD $ 1,006
Program Service Revenue from prior yearUSD $ 741,175
Program Service Revenue from current yearUSD $ 734,404
Investment Income from prior yearUSD $ 1,232
Investment Income from current yearUSD $ 36,068
Other Revenue from prior yearUSD $ 2,843
Other Revenue from current yearUSD $ 2,006
Gross receipts from all sourcesUSD $ 1,197,666
Net assets / fund balances at end of fiscal yearUSD $ 2,378,275
Net assets / fund balances at beginning of fiscal yearUSD $ 2,057,378
Total liabilities at end of fiscal yearUSD $ 352,743
Total liabilities at beginning of fiscal yearUSD $ 367,670
Total assets at end of fiscal yearUSD $ 2,731,018
Total assets at beginning of fiscal yearUSD $ 2,425,048
Revenues less expenses for current yearUSD $ 320,897
Revenues less expenses for previous yearUSD $ 152,151
Total expenses for current yearUSD $ 863,428
Total expenses for previous yearUSD $ 887,605
Other expenses in current yearUSD $ 454,161
Other expenses in previous yearUSD $ 482,071
Total fundraising expenses in current yearUSD $ 461
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 409,267
Employee salary and benefits paid in previous yearUSD $ 405,534
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,184,325
Total revenue in previous fiscal yearUSD $ 1,039,756
Contributions and grants from current yearUSD $ 411,847
Contributions and grants from previous yearUSD $ 294,506
Cost of goods soldUSD $ 2,921
Gross sales of inventory assetsUSD $ 4,927
2022-12-31
Total unrelated business incomeUSD $ 2,843
Net unrelated business incomeUSD $ 1,843
Program Service Revenue from prior yearUSD $ 712,069
Program Service Revenue from current yearUSD $ 741,175
Investment Income from prior yearUSD $ 408
Investment Income from current yearUSD $ 1,232
Other Revenue from prior yearUSD $ 3,406
Other Revenue from current yearUSD $ 2,843
Gross receipts from all sourcesUSD $ 1,053,462
Net assets / fund balances at end of fiscal yearUSD $ 2,057,378
Net assets / fund balances at beginning of fiscal yearUSD $ 1,905,227
Total liabilities at end of fiscal yearUSD $ 367,670
Total liabilities at beginning of fiscal yearUSD $ 378,943
Total assets at end of fiscal yearUSD $ 2,425,048
Total assets at beginning of fiscal yearUSD $ 2,284,170
Revenues less expenses for current yearUSD $ 152,151
Revenues less expenses for previous yearUSD $ 125,522
Total expenses for current yearUSD $ 887,605
Total expenses for previous yearUSD $ 862,556
Other expenses in current yearUSD $ 482,071
Other expenses in previous yearUSD $ 426,716
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,534
Employee salary and benefits paid in previous yearUSD $ 435,840
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,039,756
Total revenue in previous fiscal yearUSD $ 988,078
Contributions and grants from current yearUSD $ 294,506
Contributions and grants from previous yearUSD $ 272,195
Cost of goods soldUSD $ 3,545
Gross sales of inventory assetsUSD $ 6,388
2021-12-31
Total unrelated business incomeUSD $ 3,406
Net unrelated business incomeUSD $ 2,406
Program Service Revenue from prior yearUSD $ 350,808
Program Service Revenue from current yearUSD $ 712,069
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 408
Other Revenue from prior yearUSD $ 360
Other Revenue from current yearUSD $ 3,406
Gross receipts from all sourcesUSD $ 996,338
Net assets / fund balances at end of fiscal yearUSD $ 1,905,227
Net assets / fund balances at beginning of fiscal yearUSD $ 1,779,705
Total liabilities at end of fiscal yearUSD $ 378,943
Total liabilities at beginning of fiscal yearUSD $ 399,931
Total assets at end of fiscal yearUSD $ 2,284,170
Total assets at beginning of fiscal yearUSD $ 2,179,636
Revenues less expenses for current yearUSD $ 125,522
Revenues less expenses for previous yearUSD $ -7,103
Total expenses for current yearUSD $ 862,556
Total expenses for previous yearUSD $ 703,038
Other expenses in current yearUSD $ 426,716
Other expenses in previous yearUSD $ 355,288
Total fundraising expenses in current yearUSD $ 407
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 435,840
Employee salary and benefits paid in previous yearUSD $ 347,750
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 988,078
Total revenue in previous fiscal yearUSD $ 695,935
Contributions and grants from current yearUSD $ 272,195
Contributions and grants from previous yearUSD $ 344,756
Cost of goods soldUSD $ 3,110
Gross sales of inventory assetsUSD $ 6,516
2020-12-31
Total unrelated business incomeUSD $ 360
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 591,559
Program Service Revenue from current yearUSD $ 350,808
Investment Income from prior yearUSD $ -614
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 1,749
Other Revenue from current yearUSD $ 360
Gross receipts from all sourcesUSD $ 697,103
Net assets / fund balances at end of fiscal yearUSD $ 1,779,705
Net assets / fund balances at beginning of fiscal yearUSD $ 1,786,808
Total liabilities at end of fiscal yearUSD $ 399,931
Total liabilities at beginning of fiscal yearUSD $ 416,181
Total assets at end of fiscal yearUSD $ 2,179,636
Total assets at beginning of fiscal yearUSD $ 2,202,989
Revenues less expenses for current yearUSD $ -7,103
Revenues less expenses for previous yearUSD $ -71,022
Total expenses for current yearUSD $ 703,038
Total expenses for previous yearUSD $ 836,902
Other expenses in current yearUSD $ 355,288
Other expenses in previous yearUSD $ 431,601
Total fundraising expenses in current yearUSD $ 305
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 347,750
Employee salary and benefits paid in previous yearUSD $ 405,301
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 695,935
Total revenue in previous fiscal yearUSD $ 765,880
Contributions and grants from current yearUSD $ 344,756
Contributions and grants from previous yearUSD $ 173,186
Cost of goods soldUSD $ 667
Gross sales of inventory assetsUSD $ 1,027
2019-12-31
Total unrelated business incomeUSD $ 1,749
Net unrelated business incomeUSD $ 749
Program Service Revenue from prior yearUSD $ 606,208
Program Service Revenue from current yearUSD $ 591,559
Investment Income from prior yearUSD $ 200,615
Investment Income from current yearUSD $ -614
Other Revenue from prior yearUSD $ 2,019
Other Revenue from current yearUSD $ 1,749
Gross receipts from all sourcesUSD $ 769,027
Net assets / fund balances at end of fiscal yearUSD $ 1,786,808
Net assets / fund balances at beginning of fiscal yearUSD $ 1,857,830
Total liabilities at end of fiscal yearUSD $ 416,181
Total liabilities at beginning of fiscal yearUSD $ 434,796
Total assets at end of fiscal yearUSD $ 2,202,989
Total assets at beginning of fiscal yearUSD $ 2,292,626
Revenues less expenses for current yearUSD $ -71,022
Revenues less expenses for previous yearUSD $ 585,121
Total expenses for current yearUSD $ 836,902
Total expenses for previous yearUSD $ 885,667
Other expenses in current yearUSD $ 431,601
Other expenses in previous yearUSD $ 470,098
Total fundraising expenses in current yearUSD $ 361
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,301
Employee salary and benefits paid in previous yearUSD $ 415,569
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 765,880
Total revenue in previous fiscal yearUSD $ 1,470,788
Contributions and grants from current yearUSD $ 173,186
Contributions and grants from previous yearUSD $ 661,946
Cost of goods soldUSD $ 1,977
Gross sales of inventory assetsUSD $ 3,726
2018-12-31
Total unrelated business incomeUSD $ 2,001
Net unrelated business incomeUSD $ 1,001
Program Service Revenue from prior yearUSD $ 563,571
Program Service Revenue from current yearUSD $ 606,208
Investment Income from prior yearUSD $ -420
Investment Income from current yearUSD $ 200,615
Other Revenue from prior yearUSD $ 3,574
Other Revenue from current yearUSD $ 2,019
Gross receipts from all sourcesUSD $ 1,514,256
Net assets / fund balances at end of fiscal yearUSD $ 1,857,830
Net assets / fund balances at beginning of fiscal yearUSD $ 1,260,209
Total liabilities at end of fiscal yearUSD $ 434,796
Total liabilities at beginning of fiscal yearUSD $ 135,130
Total assets at end of fiscal yearUSD $ 2,292,626
Total assets at beginning of fiscal yearUSD $ 1,395,339
Revenues less expenses for current yearUSD $ 585,121
Revenues less expenses for previous yearUSD $ 44,641
Total expenses for current yearUSD $ 885,667
Total expenses for previous yearUSD $ 769,727
Other expenses in current yearUSD $ 470,098
Other expenses in previous yearUSD $ 403,533
Total fundraising expenses in current yearUSD $ 284
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 415,569
Employee salary and benefits paid in previous yearUSD $ 366,194
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,470,788
Total revenue in previous fiscal yearUSD $ 814,368
Contributions and grants from current yearUSD $ 661,946
Contributions and grants from previous yearUSD $ 247,643
Cost of goods soldUSD $ 2,650
Gross sales of inventory assetsUSD $ 4,651
Total of other revenueUSD $ 18
2017-12-31
Total unrelated business incomeUSD $ 3,431
Net unrelated business incomeUSD $ 2,431
Program Service Revenue from prior yearUSD $ 472,146
Program Service Revenue from current yearUSD $ 563,571
Investment Income from prior yearUSD $ 31,419
Investment Income from current yearUSD $ -420
Other Revenue from prior yearUSD $ 1,912
Other Revenue from current yearUSD $ 3,574
Gross receipts from all sourcesUSD $ 876,401
Net assets / fund balances at end of fiscal yearUSD $ 1,260,209
Net assets / fund balances at beginning of fiscal yearUSD $ 1,215,568
Total liabilities at end of fiscal yearUSD $ 135,130
Total liabilities at beginning of fiscal yearUSD $ 155,575
Total assets at end of fiscal yearUSD $ 1,395,339
Total assets at beginning of fiscal yearUSD $ 1,371,143
Revenues less expenses for current yearUSD $ 44,641
Revenues less expenses for previous yearUSD $ 309,521
Total expenses for current yearUSD $ 769,727
Total expenses for previous yearUSD $ 634,319
Other expenses in current yearUSD $ 403,533
Other expenses in previous yearUSD $ 299,466
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 366,194
Employee salary and benefits paid in previous yearUSD $ 334,853
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 814,368
Total revenue in previous fiscal yearUSD $ 943,840
Contributions and grants from current yearUSD $ 247,643
Contributions and grants from previous yearUSD $ 438,363
Cost of goods soldUSD $ 1,600
Gross sales of inventory assetsUSD $ 5,031
Total of other revenueUSD $ 143
2016-12-31
Total unrelated business incomeUSD $ 1,912
Net unrelated business incomeUSD $ 912
Program Service Revenue from prior yearUSD $ 485,934
Program Service Revenue from current yearUSD $ 472,146
Investment Income from prior yearUSD $ -132
Investment Income from current yearUSD $ 31,419
Other Revenue from prior yearUSD $ 2,468
Other Revenue from current yearUSD $ 1,912
Gross receipts from all sourcesUSD $ 970,771
Net assets / fund balances at end of fiscal yearUSD $ 1,215,568
Net assets / fund balances at beginning of fiscal yearUSD $ 906,047
Total liabilities at end of fiscal yearUSD $ 155,575
Total liabilities at beginning of fiscal yearUSD $ 336,516
Total assets at end of fiscal yearUSD $ 1,371,143
Total assets at beginning of fiscal yearUSD $ 1,242,563
Revenues less expenses for current yearUSD $ 309,521
Revenues less expenses for previous yearUSD $ 210,304
Total expenses for current yearUSD $ 634,319
Total expenses for previous yearUSD $ 651,382
Other expenses in current yearUSD $ 299,466
Other expenses in previous yearUSD $ 322,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 334,853
Employee salary and benefits paid in previous yearUSD $ 328,970
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 943,840
Total revenue in previous fiscal yearUSD $ 861,686
Contributions and grants from current yearUSD $ 438,363
Contributions and grants from previous yearUSD $ 373,416
Cost of goods soldUSD $ 1,582
Gross sales of inventory assetsUSD $ 3,494
2015-12-31
Total unrelated business incomeUSD $ 2,468
Net unrelated business incomeUSD $ 1,468
Program Service Revenue from prior yearUSD $ 449,989
Program Service Revenue from current yearUSD $ 485,934
Investment Income from prior yearUSD $ 2,485
Investment Income from current yearUSD $ -132
Other Revenue from prior yearUSD $ 1,584
Other Revenue from current yearUSD $ 2,468
Gross receipts from all sourcesUSD $ 954,049
Net assets / fund balances at end of fiscal yearUSD $ 906,047
Net assets / fund balances at beginning of fiscal yearUSD $ 695,743
Total liabilities at end of fiscal yearUSD $ 336,516
Total liabilities at beginning of fiscal yearUSD $ 22,995
Total assets at end of fiscal yearUSD $ 1,242,563
Total assets at beginning of fiscal yearUSD $ 718,738
Revenues less expenses for current yearUSD $ 210,304
Revenues less expenses for previous yearUSD $ 223,051
Total expenses for current yearUSD $ 651,382
Total expenses for previous yearUSD $ 610,592
Other expenses in current yearUSD $ 322,412
Other expenses in previous yearUSD $ 322,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 328,970
Employee salary and benefits paid in previous yearUSD $ 287,761
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 861,686
Total revenue in previous fiscal yearUSD $ 833,643
Contributions and grants from current yearUSD $ 373,416
Contributions and grants from previous yearUSD $ 379,585
Cost of goods soldUSD $ 1,809
Gross sales of inventory assetsUSD $ 4,277

Other Company Names associated with EIN

ISLE AU HAUT BOAT SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371458785

USA Mailing Address
PO BOX 709
STONINGTON
ME
04681
Date first seen: 2009-01-01
Date last seen: 2024-04-30
USA Location Address
PO BOX 709
STONINGTON
ME
04681
Date first seen: 2009-01-01
Date last seen: 2024-06-15
USA Mailing Address
12 MEADOW LANE
BROOKHAVEN
NY
117199630
Date first seen: 2010-09-27
Date last seen: 2012-05-22

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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