CLARE COUNTY TRANSIT CORP. 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 $ 16,056 |
Net unrelated business income | USD $ 11,247 |
Program Service Revenue from prior year | USD $ 176,095 |
Program Service Revenue from current year | USD $ 145,067 |
Investment Income from prior year | USD $ 6,139 |
Investment Income from current year | USD $ 82,328 |
Other Revenue from prior year | USD $ 605,105 |
Other Revenue from current year | USD $ 667,121 |
Gross receipts from all sources | USD $ 2,139,461 |
Net assets / fund balances at end of fiscal year | USD $ 5,800,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,903,479 |
Total liabilities at end of fiscal year | USD $ 270,169 |
Total liabilities at beginning of fiscal year | USD $ 177,692 |
Total assets at end of fiscal year | USD $ 6,071,136 |
Total assets at beginning of fiscal year | USD $ 6,081,171 |
Revenues less expenses for current year | USD $ -102,512 |
Revenues less expenses for previous year | USD $ -165,645 |
Total expenses for current year | USD $ 2,241,973 |
Total expenses for previous year | USD $ 2,045,319 |
Other expenses in current year | USD $ 970,784 |
Other expenses in previous year | USD $ 978,637 |
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 $ 1,271,189 |
Employee salary and benefits paid in previous year | USD $ 1,066,682 |
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 $ 2,139,461 |
Total revenue in previous fiscal year | USD $ 1,879,674 |
Contributions and grants from current year | USD $ 1,244,945 |
Contributions and grants from previous year | USD $ 1,092,335 |
Total of other revenue | USD $ 667,121 |
2022-09-30 |
---|
Total unrelated business income | USD $ 13,177 |
Program Service Revenue from prior year | USD $ 151,570 |
Program Service Revenue from current year | USD $ 176,095 |
Investment Income from prior year | USD $ 36,842 |
Investment Income from current year | USD $ 6,139 |
Other Revenue from prior year | USD $ 582,728 |
Other Revenue from current year | USD $ 605,105 |
Gross receipts from all sources | USD $ 1,879,674 |
Net assets / fund balances at end of fiscal year | USD $ 5,903,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,083,543 |
Total liabilities at end of fiscal year | USD $ 177,692 |
Total liabilities at beginning of fiscal year | USD $ 212,799 |
Total assets at end of fiscal year | USD $ 6,081,171 |
Total assets at beginning of fiscal year | USD $ 6,296,342 |
Revenues less expenses for current year | USD $ -165,645 |
Revenues less expenses for previous year | USD $ 212,301 |
Total expenses for current year | USD $ 2,045,319 |
Total expenses for previous year | USD $ 2,000,589 |
Other expenses in current year | USD $ 978,637 |
Other expenses in previous year | USD $ 863,215 |
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 $ 1,066,682 |
Employee salary and benefits paid in previous year | USD $ 1,137,374 |
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 $ 1,879,674 |
Total revenue in previous fiscal year | USD $ 2,212,890 |
Contributions and grants from current year | USD $ 1,092,335 |
Contributions and grants from previous year | USD $ 1,441,750 |
Total of other revenue | USD $ 605,105 |
2021-09-30 |
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Total unrelated business income | USD $ 6,836 |
Program Service Revenue from prior year | USD $ 190,311 |
Program Service Revenue from current year | USD $ 151,570 |
Investment Income from prior year | USD $ 18,525 |
Investment Income from current year | USD $ 36,842 |
Other Revenue from prior year | USD $ 342,330 |
Other Revenue from current year | USD $ 582,728 |
Gross receipts from all sources | USD $ 2,212,890 |
Net assets / fund balances at end of fiscal year | USD $ 6,083,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,871,242 |
Total liabilities at end of fiscal year | USD $ 212,799 |
Total liabilities at beginning of fiscal year | USD $ 182,442 |
Total assets at end of fiscal year | USD $ 6,296,342 |
Total assets at beginning of fiscal year | USD $ 6,053,684 |
Revenues less expenses for current year | USD $ 212,301 |
Revenues less expenses for previous year | USD $ 674,874 |
Total expenses for current year | USD $ 2,000,589 |
Total expenses for previous year | USD $ 2,006,075 |
Other expenses in current year | USD $ 863,215 |
Other expenses in previous year | USD $ 902,132 |
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 $ 1,137,374 |
Employee salary and benefits paid in previous year | USD $ 1,103,943 |
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 $ 2,212,890 |
Total revenue in previous fiscal year | USD $ 2,680,949 |
Contributions and grants from current year | USD $ 1,441,750 |
Contributions and grants from previous year | USD $ 2,129,783 |
Total of other revenue | USD $ 582,728 |
2020-09-30 |
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Total unrelated business income | USD $ 5,843 |
Program Service Revenue from prior year | USD $ 302,618 |
Program Service Revenue from current year | USD $ 190,311 |
Investment Income from prior year | USD $ 33,441 |
Investment Income from current year | USD $ 18,525 |
Other Revenue from prior year | USD $ 373,664 |
Other Revenue from current year | USD $ 342,330 |
Gross receipts from all sources | USD $ 2,680,949 |
Net assets / fund balances at end of fiscal year | USD $ 5,871,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,196,368 |
Total liabilities at end of fiscal year | USD $ 182,442 |
Total liabilities at beginning of fiscal year | USD $ 232,125 |
Total assets at end of fiscal year | USD $ 6,053,684 |
Total assets at beginning of fiscal year | USD $ 5,428,493 |
Revenues less expenses for current year | USD $ 674,874 |
Revenues less expenses for previous year | USD $ 45,389 |
Total expenses for current year | USD $ 2,006,075 |
Total expenses for previous year | USD $ 2,012,884 |
Other expenses in current year | USD $ 902,132 |
Other expenses in previous year | USD $ 859,694 |
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 $ 1,103,943 |
Employee salary and benefits paid in previous year | USD $ 1,153,190 |
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 $ 2,680,949 |
Total revenue in previous fiscal year | USD $ 2,058,273 |
Contributions and grants from current year | USD $ 2,129,783 |
Contributions and grants from previous year | USD $ 1,348,550 |
Total of other revenue | USD $ 342,330 |
2019-09-30 |
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Total unrelated business income | USD $ 2,114 |
Program Service Revenue from prior year | USD $ 308,080 |
Program Service Revenue from current year | USD $ 302,618 |
Investment Income from prior year | USD $ 17,799 |
Investment Income from current year | USD $ 33,441 |
Other Revenue from prior year | USD $ 333,908 |
Other Revenue from current year | USD $ 373,664 |
Gross receipts from all sources | USD $ 2,058,273 |
Net assets / fund balances at end of fiscal year | USD $ 5,196,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,150,979 |
Total liabilities at end of fiscal year | USD $ 232,125 |
Total liabilities at beginning of fiscal year | USD $ 173,326 |
Total assets at end of fiscal year | USD $ 5,428,493 |
Total assets at beginning of fiscal year | USD $ 5,324,305 |
Revenues less expenses for current year | USD $ 45,389 |
Revenues less expenses for previous year | USD $ -252,486 |
Total expenses for current year | USD $ 2,012,884 |
Total expenses for previous year | USD $ 1,959,653 |
Other expenses in current year | USD $ 859,694 |
Other expenses in previous year | USD $ 861,314 |
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 $ 1,153,190 |
Employee salary and benefits paid in previous year | USD $ 1,098,339 |
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 $ 2,058,273 |
Total revenue in previous fiscal year | USD $ 1,707,167 |
Contributions and grants from current year | USD $ 1,348,550 |
Contributions and grants from previous year | USD $ 1,047,380 |
Total of other revenue | USD $ 373,664 |
2018-09-30 |
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Total unrelated business income | USD $ 1,895 |
Net unrelated business income | USD $ -4,112 |
Program Service Revenue from prior year | USD $ 294,198 |
Program Service Revenue from current year | USD $ 308,080 |
Investment Income from prior year | USD $ 6,941 |
Investment Income from current year | USD $ 17,799 |
Other Revenue from prior year | USD $ 344,623 |
Other Revenue from current year | USD $ 333,908 |
Gross receipts from all sources | USD $ 1,708,679 |
Net assets / fund balances at end of fiscal year | USD $ 5,150,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,403,465 |
Total liabilities at end of fiscal year | USD $ 173,326 |
Total liabilities at beginning of fiscal year | USD $ 154,643 |
Total assets at end of fiscal year | USD $ 5,324,305 |
Total assets at beginning of fiscal year | USD $ 5,558,108 |
Revenues less expenses for current year | USD $ -252,486 |
Revenues less expenses for previous year | USD $ 59,062 |
Total expenses for current year | USD $ 1,959,653 |
Total expenses for previous year | USD $ 1,985,304 |
Other expenses in current year | USD $ 861,314 |
Other expenses in previous year | USD $ 816,689 |
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 $ 1,098,339 |
Employee salary and benefits paid in previous year | USD $ 1,168,615 |
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 $ 1,707,167 |
Total revenue in previous fiscal year | USD $ 2,044,366 |
Contributions and grants from current year | USD $ 1,047,380 |
Contributions and grants from previous year | USD $ 1,398,604 |
Total of other revenue | USD $ 333,908 |
2017-09-30 |
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Total unrelated business income | USD $ 2,384 |
Net unrelated business income | USD $ -4,188 |
Program Service Revenue from prior year | USD $ 287,783 |
Program Service Revenue from current year | USD $ 294,198 |
Investment Income from prior year | USD $ 5,982 |
Investment Income from current year | USD $ 6,941 |
Other Revenue from prior year | USD $ 365,107 |
Other Revenue from current year | USD $ 344,623 |
Gross receipts from all sources | USD $ 2,044,366 |
Net assets / fund balances at end of fiscal year | USD $ 5,403,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,344,403 |
Total liabilities at end of fiscal year | USD $ 154,643 |
Total liabilities at beginning of fiscal year | USD $ 161,768 |
Total assets at end of fiscal year | USD $ 5,558,108 |
Total assets at beginning of fiscal year | USD $ 5,506,171 |
Revenues less expenses for current year | USD $ 59,062 |
Revenues less expenses for previous year | USD $ -199,136 |
Total expenses for current year | USD $ 1,985,304 |
Total expenses for previous year | USD $ 2,076,911 |
Other expenses in current year | USD $ 816,689 |
Other expenses in previous year | USD $ 873,437 |
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 $ 1,168,615 |
Employee salary and benefits paid in previous year | USD $ 1,203,474 |
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 $ 2,044,366 |
Total revenue in previous fiscal year | USD $ 1,877,775 |
Contributions and grants from current year | USD $ 1,398,604 |
Contributions and grants from previous year | USD $ 1,218,903 |
Total of other revenue | USD $ 344,623 |
2016-09-30 |
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Total unrelated business income | USD $ 3,346 |
Net unrelated business income | USD $ -6,603 |
Program Service Revenue from prior year | USD $ 301,024 |
Program Service Revenue from current year | USD $ 287,783 |
Investment Income from prior year | USD $ 6,338 |
Investment Income from current year | USD $ 5,982 |
Other Revenue from prior year | USD $ 375,265 |
Other Revenue from current year | USD $ 365,107 |
Gross receipts from all sources | USD $ 1,877,775 |
Net assets / fund balances at end of fiscal year | USD $ 5,344,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,539,899 |
Total liabilities at end of fiscal year | USD $ 161,768 |
Total liabilities at beginning of fiscal year | USD $ 169,872 |
Total assets at end of fiscal year | USD $ 5,506,171 |
Total assets at beginning of fiscal year | USD $ 5,709,771 |
Revenues less expenses for current year | USD $ -199,136 |
Revenues less expenses for previous year | USD $ -300,828 |
Total expenses for current year | USD $ 2,076,911 |
Total expenses for previous year | USD $ 2,007,122 |
Other expenses in current year | USD $ 873,437 |
Other expenses in previous year | USD $ 974,271 |
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 $ 1,203,474 |
Employee salary and benefits paid in previous year | USD $ 1,032,851 |
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 $ 1,877,775 |
Total revenue in previous fiscal year | USD $ 1,706,294 |
Contributions and grants from current year | USD $ 1,218,903 |
Contributions and grants from previous year | USD $ 1,023,667 |
Total of other revenue | USD $ 365,107 |
2015-09-30 |
---|
Total unrelated business income | USD $ 3,825 |
Net unrelated business income | USD $ -1,867 |
Program Service Revenue from prior year | USD $ 331,263 |
Program Service Revenue from current year | USD $ 301,024 |
Investment Income from prior year | USD $ 5,799 |
Investment Income from current year | USD $ 6,338 |
Other Revenue from prior year | USD $ 321,399 |
Other Revenue from current year | USD $ 375,265 |
Gross receipts from all sources | USD $ 1,706,294 |
Net assets / fund balances at end of fiscal year | USD $ 5,539,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,885,993 |
Total liabilities at end of fiscal year | USD $ 169,872 |
Total liabilities at beginning of fiscal year | USD $ 140,806 |
Total assets at end of fiscal year | USD $ 5,709,771 |
Total assets at beginning of fiscal year | USD $ 6,026,799 |
Revenues less expenses for current year | USD $ -300,828 |
Revenues less expenses for previous year | USD $ -483,415 |
Total expenses for current year | USD $ 2,007,122 |
Total expenses for previous year | USD $ 2,270,939 |
Other expenses in current year | USD $ 974,271 |
Other expenses in previous year | USD $ 1,219,763 |
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 $ 1,032,851 |
Employee salary and benefits paid in previous year | USD $ 1,051,176 |
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 $ 1,706,294 |
Total revenue in previous fiscal year | USD $ 1,787,524 |
Contributions and grants from current year | USD $ 1,023,667 |
Contributions and grants from previous year | USD $ 1,129,063 |
Total of other revenue | USD $ 375,265 |
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