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Employer Identification Number 52-0914204

LOCAL MEDIA ASSOCIATION CO PASSAGEWAYS TRAVEL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LOCAL MEDIA ASSOCIATION CO PASSAGEWAYS TRAVEL
Employer identification number (EIN):52-0914204
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
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 StatementHELPING LOCAL MEDIA COMPANIES DISCOVER NEW AND SUSTAINABLE BUSINESS MODELS.
Number of Employees10
Number of Volunteers19
Year Formed1971

Organization Governance

Legal DomicileMI
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,833,286
Program Service Revenue from current yearUSD $ 3,928,769
Investment Income from prior yearUSD $ 46,321
Investment Income from current yearUSD $ 43,579
Other Revenue from prior yearUSD $ 30,393
Other Revenue from current yearUSD $ 53,538
Gross receipts from all sourcesUSD $ 4,247,970
Net assets / fund balances at end of fiscal yearUSD $ 1,992,742
Net assets / fund balances at beginning of fiscal yearUSD $ 2,412,610
Total liabilities at end of fiscal yearUSD $ 1,532,814
Total liabilities at beginning of fiscal yearUSD $ 4,340,840
Total assets at end of fiscal yearUSD $ 3,525,556
Total assets at beginning of fiscal yearUSD $ 6,753,450
Revenues less expenses for current yearUSD $ -215,932
Revenues less expenses for previous yearUSD $ 991,441
Total expenses for current yearUSD $ 4,463,902
Total expenses for previous yearUSD $ 3,215,414
Other expenses in current yearUSD $ 523,111
Other expenses in previous yearUSD $ 724,684
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 $ 1,052,461
Employee salary and benefits paid in previous yearUSD $ 990,730
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 $ 2,888,330
Grants and similar amounts paid in previous yearUSD $ 1,500,000
Total revenue in current fiscal yearUSD $ 4,247,970
Total revenue in previous fiscal yearUSD $ 4,206,855
Contributions and grants from current yearUSD $ 222,084
Contributions and grants from previous yearUSD $ 296,855
Revenue from membership duesUSD $ 222,084
Total of other revenueUSD $ 53,538
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 592,844
Program Service Revenue from current yearUSD $ 3,833,286
Investment Income from prior yearUSD $ 8,574
Investment Income from current yearUSD $ 46,321
Other Revenue from prior yearUSD $ 21,644
Other Revenue from current yearUSD $ 30,393
Gross receipts from all sourcesUSD $ 4,206,855
Net assets / fund balances at end of fiscal yearUSD $ 2,412,610
Net assets / fund balances at beginning of fiscal yearUSD $ 1,435,804
Total liabilities at end of fiscal yearUSD $ 4,340,840
Total liabilities at beginning of fiscal yearUSD $ 1,675,449
Total assets at end of fiscal yearUSD $ 6,753,450
Total assets at beginning of fiscal yearUSD $ 3,111,253
Revenues less expenses for current yearUSD $ 991,441
Revenues less expenses for previous yearUSD $ 208,286
Total expenses for current yearUSD $ 3,215,414
Total expenses for previous yearUSD $ 11,875,646
Other expenses in current yearUSD $ 724,684
Other expenses in previous yearUSD $ 11,213,552
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 $ 990,730
Employee salary and benefits paid in previous yearUSD $ 662,094
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 $ 1,500,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,206,855
Total revenue in previous fiscal yearUSD $ 12,083,932
Contributions and grants from current yearUSD $ 296,855
Contributions and grants from previous yearUSD $ 11,460,870
Revenue from membership duesUSD $ 241,855
Total of other revenueUSD $ 30,393
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 843,015
Program Service Revenue from current yearUSD $ 592,844
Investment Income from prior yearUSD $ 29,903
Investment Income from current yearUSD $ 8,574
Other Revenue from prior yearUSD $ 29,477
Other Revenue from current yearUSD $ 21,644
Gross receipts from all sourcesUSD $ 12,083,932
Net assets / fund balances at end of fiscal yearUSD $ 1,435,804
Net assets / fund balances at beginning of fiscal yearUSD $ 1,326,226
Total liabilities at end of fiscal yearUSD $ 1,675,449
Total liabilities at beginning of fiscal yearUSD $ 270,037
Total assets at end of fiscal yearUSD $ 3,111,253
Total assets at beginning of fiscal yearUSD $ 1,596,263
Revenues less expenses for current yearUSD $ 208,286
Revenues less expenses for previous yearUSD $ -137,178
Total expenses for current yearUSD $ 11,875,646
Total expenses for previous yearUSD $ 1,366,671
Other expenses in current yearUSD $ 11,213,552
Other expenses in previous yearUSD $ 666,628
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 $ 662,094
Employee salary and benefits paid in previous yearUSD $ 700,043
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 $ 12,083,932
Total revenue in previous fiscal yearUSD $ 1,229,493
Contributions and grants from current yearUSD $ 11,460,870
Contributions and grants from previous yearUSD $ 327,098
Revenue from membership duesUSD $ 181,038
Total of other revenueUSD $ 21,644
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 687,107
Program Service Revenue from current yearUSD $ 843,015
Investment Income from prior yearUSD $ 26,146
Investment Income from current yearUSD $ 29,903
Other Revenue from prior yearUSD $ 42,607
Other Revenue from current yearUSD $ 29,477
Gross receipts from all sourcesUSD $ 1,229,493
Net assets / fund balances at end of fiscal yearUSD $ 1,326,226
Net assets / fund balances at beginning of fiscal yearUSD $ 1,326,731
Total liabilities at end of fiscal yearUSD $ 270,037
Total liabilities at beginning of fiscal yearUSD $ 350,764
Total assets at end of fiscal yearUSD $ 1,596,263
Total assets at beginning of fiscal yearUSD $ 1,677,495
Revenues less expenses for current yearUSD $ -137,178
Revenues less expenses for previous yearUSD $ 115,413
Total expenses for current yearUSD $ 1,366,671
Total expenses for previous yearUSD $ 999,015
Other expenses in current yearUSD $ 666,628
Other expenses in previous yearUSD $ 397,480
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 $ 700,043
Employee salary and benefits paid in previous yearUSD $ 601,535
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 $ 1,229,493
Total revenue in previous fiscal yearUSD $ 1,114,428
Contributions and grants from current yearUSD $ 327,098
Contributions and grants from previous yearUSD $ 358,568
Revenue from membership duesUSD $ 322,098
Total of other revenueUSD $ 29,477
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 660,991
Program Service Revenue from current yearUSD $ 687,107
Investment Income from prior yearUSD $ 127,928
Investment Income from current yearUSD $ 26,146
Other Revenue from prior yearUSD $ 28,155
Other Revenue from current yearUSD $ 42,607
Gross receipts from all sourcesUSD $ 1,114,428
Net assets / fund balances at end of fiscal yearUSD $ 1,326,731
Net assets / fund balances at beginning of fiscal yearUSD $ 1,292,564
Total liabilities at end of fiscal yearUSD $ 350,764
Total liabilities at beginning of fiscal yearUSD $ 136,482
Total assets at end of fiscal yearUSD $ 1,677,495
Total assets at beginning of fiscal yearUSD $ 1,429,046
Revenues less expenses for current yearUSD $ 115,413
Revenues less expenses for previous yearUSD $ 56,661
Total expenses for current yearUSD $ 999,015
Total expenses for previous yearUSD $ 1,149,061
Other expenses in current yearUSD $ 397,480
Other expenses in previous yearUSD $ 380,756
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 $ 601,535
Employee salary and benefits paid in previous yearUSD $ 768,305
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 $ 1,114,428
Total revenue in previous fiscal yearUSD $ 1,205,722
Contributions and grants from current yearUSD $ 358,568
Contributions and grants from previous yearUSD $ 388,648
Revenue from membership duesUSD $ 343,568
Total of other revenueUSD $ 42,607
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -2,402
Program Service Revenue from prior yearUSD $ 650,608
Program Service Revenue from current yearUSD $ 660,991
Investment Income from prior yearUSD $ 73,763
Investment Income from current yearUSD $ 127,928
Other Revenue from prior yearUSD $ 59,247
Other Revenue from current yearUSD $ 28,155
Gross receipts from all sourcesUSD $ 1,205,722
Net assets / fund balances at end of fiscal yearUSD $ 1,292,564
Net assets / fund balances at beginning of fiscal yearUSD $ 1,235,903
Total liabilities at end of fiscal yearUSD $ 136,482
Total liabilities at beginning of fiscal yearUSD $ 95,516
Total assets at end of fiscal yearUSD $ 1,429,046
Total assets at beginning of fiscal yearUSD $ 1,331,419
Revenues less expenses for current yearUSD $ 56,661
Revenues less expenses for previous yearUSD $ -17,017
Total expenses for current yearUSD $ 1,149,061
Total expenses for previous yearUSD $ 1,174,408
Other expenses in current yearUSD $ 380,756
Other expenses in previous yearUSD $ 383,216
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 $ 768,305
Employee salary and benefits paid in previous yearUSD $ 791,192
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 $ 1,205,722
Total revenue in previous fiscal yearUSD $ 1,157,391
Contributions and grants from current yearUSD $ 388,648
Contributions and grants from previous yearUSD $ 373,773
Revenue from membership duesUSD $ 378,648
Total of other revenueUSD $ 28,155
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 763,408
Program Service Revenue from current yearUSD $ 650,608
Investment Income from prior yearUSD $ 41,525
Investment Income from current yearUSD $ 73,763
Other Revenue from prior yearUSD $ 3,454
Other Revenue from current yearUSD $ 59,247
Gross receipts from all sourcesUSD $ 1,157,391
Net assets / fund balances at end of fiscal yearUSD $ 1,235,903
Net assets / fund balances at beginning of fiscal yearUSD $ 1,252,920
Total liabilities at end of fiscal yearUSD $ 95,516
Total liabilities at beginning of fiscal yearUSD $ 115,844
Total assets at end of fiscal yearUSD $ 1,331,419
Total assets at beginning of fiscal yearUSD $ 1,368,764
Revenues less expenses for current yearUSD $ -17,017
Revenues less expenses for previous yearUSD $ 40,997
Total expenses for current yearUSD $ 1,174,408
Total expenses for previous yearUSD $ 1,182,922
Other expenses in current yearUSD $ 383,216
Other expenses in previous yearUSD $ 554,685
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 $ 791,192
Employee salary and benefits paid in previous yearUSD $ 628,237
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 $ 1,157,391
Total revenue in previous fiscal yearUSD $ 1,223,919
Contributions and grants from current yearUSD $ 373,773
Contributions and grants from previous yearUSD $ 415,532
Revenue from membership duesUSD $ 373,773
Total of other revenueUSD $ 59,247

Other Company Names associated with EIN

LOCAL MEDIA ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 520914204

USA Mailing Address
116 CASS ST
TRAVERSE CITY
MI
49684
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
P.O. BOX 450
LAKE CITY
MI
49651
Date first seen: 2007-07-01
Date last seen: 2024-08-31
USA Location Address
8834 E 34 RD #157
CADILLAC
MI
49601
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

EIN Change Events for LOCAL MEDIA ASSOCIATION CO PASSAGEWAYS TRAVEL

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