PASSENGER VESSEL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 198,934 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,463,070 |
Program Service Revenue from current year | USD $ 1,804,470 |
Investment Income from prior year | USD $ 213,418 |
Investment Income from current year | USD $ 183,105 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,139,777 |
Net assets / fund balances at end of fiscal year | USD $ 2,181,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,648,380 |
Total liabilities at end of fiscal year | USD $ 1,488,373 |
Total liabilities at beginning of fiscal year | USD $ 1,169,667 |
Total assets at end of fiscal year | USD $ 3,669,434 |
Total assets at beginning of fiscal year | USD $ 3,818,047 |
Revenues less expenses for current year | USD $ 81,376 |
Revenues less expenses for previous year | USD $ 80,130 |
Total expenses for current year | USD $ 1,906,199 |
Total expenses for previous year | USD $ 1,596,358 |
Other expenses in current year | USD $ 876,952 |
Other expenses in previous year | USD $ 626,621 |
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 $ 1,029,247 |
Employee salary and benefits paid in previous year | USD $ 969,737 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,987,575 |
Total revenue in previous fiscal year | USD $ 1,676,488 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 232,829 |
Net unrelated business income | USD $ 82,078 |
Program Service Revenue from prior year | USD $ 2,030,890 |
Program Service Revenue from current year | USD $ 1,463,070 |
Investment Income from prior year | USD $ 171,402 |
Investment Income from current year | USD $ 213,418 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,806,978 |
Net assets / fund balances at end of fiscal year | USD $ 2,648,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,360,205 |
Total liabilities at end of fiscal year | USD $ 1,169,667 |
Total liabilities at beginning of fiscal year | USD $ 621,812 |
Total assets at end of fiscal year | USD $ 3,818,047 |
Total assets at beginning of fiscal year | USD $ 2,982,017 |
Revenues less expenses for current year | USD $ 80,130 |
Revenues less expenses for previous year | USD $ 203,495 |
Total expenses for current year | USD $ 1,596,358 |
Total expenses for previous year | USD $ 1,998,797 |
Other expenses in current year | USD $ 626,621 |
Other expenses in previous year | USD $ 922,388 |
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 $ 969,737 |
Employee salary and benefits paid in previous year | USD $ 1,076,409 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,676,488 |
Total revenue in previous fiscal year | USD $ 2,202,292 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total unrelated business income | USD $ 263,577 |
Net unrelated business income | USD $ 112,826 |
2020-12-31 |
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Total unrelated business income | USD $ 299,488 |
Net unrelated business income | USD $ 18,443 |
Program Service Revenue from prior year | USD $ 2,114,045 |
Program Service Revenue from current year | USD $ 2,030,890 |
Investment Income from prior year | USD $ 121,829 |
Investment Income from current year | USD $ 171,402 |
Other Revenue from prior year | USD $ 81,828 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,584,045 |
Net assets / fund balances at end of fiscal year | USD $ 2,360,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,109,064 |
Total liabilities at end of fiscal year | USD $ 621,812 |
Total liabilities at beginning of fiscal year | USD $ 1,346,847 |
Total assets at end of fiscal year | USD $ 2,982,017 |
Total assets at beginning of fiscal year | USD $ 3,455,911 |
Revenues less expenses for current year | USD $ 203,495 |
Revenues less expenses for previous year | USD $ 125,443 |
Total expenses for current year | USD $ 1,998,797 |
Total expenses for previous year | USD $ 2,192,259 |
Other expenses in current year | USD $ 922,388 |
Other expenses in previous year | USD $ 1,103,329 |
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 $ 1,076,409 |
Employee salary and benefits paid in previous year | USD $ 1,088,930 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 2,202,292 |
Total revenue in previous fiscal year | USD $ 2,317,702 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 263,632 |
Net unrelated business income | USD $ 4,760 |
Program Service Revenue from prior year | USD $ 1,937,217 |
Program Service Revenue from current year | USD $ 2,065,117 |
Investment Income from prior year | USD $ 195,811 |
Investment Income from current year | USD $ 185,619 |
Other Revenue from prior year | USD $ 87,549 |
Other Revenue from current year | USD $ 112,806 |
Gross receipts from all sources | USD $ 2,873,716 |
Net assets / fund balances at end of fiscal year | USD $ 1,638,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,602,875 |
Total liabilities at end of fiscal year | USD $ 1,474,045 |
Total liabilities at beginning of fiscal year | USD $ 1,323,358 |
Total assets at end of fiscal year | USD $ 3,113,021 |
Total assets at beginning of fiscal year | USD $ 2,926,233 |
Revenues less expenses for current year | USD $ 283,912 |
Revenues less expenses for previous year | USD $ 270,396 |
Total expenses for current year | USD $ 2,079,630 |
Total expenses for previous year | USD $ 1,950,181 |
Other expenses in current year | USD $ 1,060,709 |
Other expenses in previous year | USD $ 994,466 |
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 $ 1,018,921 |
Employee salary and benefits paid in previous year | USD $ 955,715 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 2,363,542 |
Total revenue in previous fiscal year | USD $ 2,220,577 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Net unrelated business income | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 277,615 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,731,947 |
Program Service Revenue from current year | USD $ 1,937,217 |
Investment Income from prior year | USD $ 16,237 |
Investment Income from current year | USD $ 195,811 |
Other Revenue from prior year | USD $ 155,544 |
Other Revenue from current year | USD $ 87,549 |
Gross receipts from all sources | USD $ 4,379,697 |
Net assets / fund balances at end of fiscal year | USD $ 1,602,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,281,535 |
Total liabilities at end of fiscal year | USD $ 1,323,358 |
Total liabilities at beginning of fiscal year | USD $ 1,017,667 |
Total assets at end of fiscal year | USD $ 2,926,233 |
Total assets at beginning of fiscal year | USD $ 2,299,202 |
Revenues less expenses for current year | USD $ 270,396 |
Revenues less expenses for previous year | USD $ 8,935 |
Total expenses for current year | USD $ 1,950,181 |
Total expenses for previous year | USD $ 1,894,793 |
Other expenses in current year | USD $ 994,466 |
Other expenses in previous year | USD $ 972,318 |
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 $ 955,715 |
Employee salary and benefits paid in previous year | USD $ 922,475 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 2,220,577 |
Total revenue in previous fiscal year | USD $ 1,903,728 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 252,602 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,724,047 |
Program Service Revenue from current year | USD $ 1,731,947 |
Investment Income from prior year | USD $ 93,779 |
Investment Income from current year | USD $ 16,237 |
Other Revenue from prior year | USD $ 163,408 |
Other Revenue from current year | USD $ 155,544 |
Gross receipts from all sources | USD $ 2,902,198 |
Net assets / fund balances at end of fiscal year | USD $ 1,281,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,210,640 |
Total liabilities at end of fiscal year | USD $ 1,017,667 |
Total liabilities at beginning of fiscal year | USD $ 1,563,620 |
Total assets at end of fiscal year | USD $ 2,299,202 |
Total assets at beginning of fiscal year | USD $ 2,774,260 |
Revenues less expenses for current year | USD $ 8,935 |
Revenues less expenses for previous year | USD $ 106,231 |
Total expenses for current year | USD $ 1,894,793 |
Total expenses for previous year | USD $ 1,875,003 |
Other expenses in current year | USD $ 972,318 |
Other expenses in previous year | USD $ 988,448 |
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 $ 922,475 |
Employee salary and benefits paid in previous year | USD $ 886,555 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,903,728 |
Total revenue in previous fiscal year | USD $ 1,981,234 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 214,222 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,651,570 |
Program Service Revenue from current year | USD $ 1,724,047 |
Investment Income from prior year | USD $ 49,321 |
Investment Income from current year | USD $ 93,779 |
Other Revenue from prior year | USD $ 169,282 |
Other Revenue from current year | USD $ 163,408 |
Gross receipts from all sources | USD $ 2,984,285 |
Net assets / fund balances at end of fiscal year | USD $ 1,210,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,214,451 |
Total liabilities at end of fiscal year | USD $ 1,563,620 |
Total liabilities at beginning of fiscal year | USD $ 1,728,190 |
Total assets at end of fiscal year | USD $ 2,774,260 |
Total assets at beginning of fiscal year | USD $ 2,942,641 |
Revenues less expenses for current year | USD $ 106,231 |
Revenues less expenses for previous year | USD $ 86,656 |
Total expenses for current year | USD $ 1,875,003 |
Total expenses for previous year | USD $ 1,783,517 |
Other expenses in current year | USD $ 988,448 |
Other expenses in previous year | USD $ 1,033,570 |
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 $ 886,555 |
Employee salary and benefits paid in previous year | USD $ 749,947 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,981,234 |
Total revenue in previous fiscal year | USD $ 1,870,173 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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