JOLLEY TROLLEY TRANSPORTATION OF 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 $ 368,538 |
Net unrelated business income | USD $ 15,272 |
Program Service Revenue from prior year | USD $ 997,698 |
Program Service Revenue from current year | USD $ 1,153,316 |
Investment Income from prior year | USD $ -122,619 |
Investment Income from current year | USD $ 64,386 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,074,844 |
Net assets / fund balances at end of fiscal year | USD $ 3,294,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,871,441 |
Total liabilities at end of fiscal year | USD $ 1,038,622 |
Total liabilities at beginning of fiscal year | USD $ 614,917 |
Total assets at end of fiscal year | USD $ 4,332,969 |
Total assets at beginning of fiscal year | USD $ 3,486,358 |
Revenues less expenses for current year | USD $ 422,906 |
Revenues less expenses for previous year | USD $ -152,250 |
Total expenses for current year | USD $ 3,651,938 |
Total expenses for previous year | USD $ 3,556,039 |
Other expenses in current year | USD $ 1,668,937 |
Other expenses in previous year | USD $ 1,843,293 |
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 $ 1,983,001 |
Employee salary and benefits paid in previous year | USD $ 1,712,746 |
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 $ 4,074,844 |
Total revenue in previous fiscal year | USD $ 3,403,789 |
Contributions and grants from current year | USD $ 2,857,142 |
Contributions and grants from previous year | USD $ 2,528,710 |
2022-09-30 |
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Total unrelated business income | USD $ 305,804 |
Net unrelated business income | USD $ 8,902 |
Program Service Revenue from prior year | USD $ 628,898 |
Program Service Revenue from current year | USD $ 997,698 |
Investment Income from prior year | USD $ 89,821 |
Investment Income from current year | USD $ -122,619 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,530,253 |
Net assets / fund balances at end of fiscal year | USD $ 2,871,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,023,691 |
Total liabilities at end of fiscal year | USD $ 614,917 |
Total liabilities at beginning of fiscal year | USD $ 222,997 |
Total assets at end of fiscal year | USD $ 3,486,358 |
Total assets at beginning of fiscal year | USD $ 3,246,688 |
Revenues less expenses for current year | USD $ -152,250 |
Revenues less expenses for previous year | USD $ 582,728 |
Total expenses for current year | USD $ 3,556,039 |
Total expenses for previous year | USD $ 2,804,557 |
Other expenses in current year | USD $ 1,843,293 |
Other expenses in previous year | USD $ 1,375,506 |
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 $ 1,712,746 |
Employee salary and benefits paid in previous year | USD $ 1,429,051 |
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 $ 3,403,789 |
Total revenue in previous fiscal year | USD $ 3,387,285 |
Contributions and grants from current year | USD $ 2,528,710 |
Contributions and grants from previous year | USD $ 2,668,566 |
2021-09-30 |
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Total unrelated business income | USD $ 299,387 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 589,231 |
Program Service Revenue from current year | USD $ 628,898 |
Investment Income from prior year | USD $ 85,372 |
Investment Income from current year | USD $ 89,821 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,387,285 |
Net assets / fund balances at end of fiscal year | USD $ 3,023,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,440,963 |
Total liabilities at end of fiscal year | USD $ 222,997 |
Total liabilities at beginning of fiscal year | USD $ 376,025 |
Total assets at end of fiscal year | USD $ 3,246,688 |
Total assets at beginning of fiscal year | USD $ 2,816,988 |
Revenues less expenses for current year | USD $ 582,728 |
Revenues less expenses for previous year | USD $ 260,515 |
Total expenses for current year | USD $ 2,804,557 |
Total expenses for previous year | USD $ 2,648,116 |
Other expenses in current year | USD $ 1,375,506 |
Other expenses in previous year | USD $ 1,293,988 |
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 $ 1,429,051 |
Employee salary and benefits paid in previous year | USD $ 1,354,128 |
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 $ 3,387,285 |
Total revenue in previous fiscal year | USD $ 2,908,631 |
Contributions and grants from current year | USD $ 2,668,566 |
Contributions and grants from previous year | USD $ 2,234,028 |
2020-09-30 |
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Total unrelated business income | USD $ 250,069 |
Net unrelated business income | USD $ -12,051 |
Program Service Revenue from prior year | USD $ 735,343 |
Program Service Revenue from current year | USD $ 589,231 |
Investment Income from prior year | USD $ 82,441 |
Investment Income from current year | USD $ 85,372 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,908,631 |
Net assets / fund balances at end of fiscal year | USD $ 2,440,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,180,448 |
Total liabilities at end of fiscal year | USD $ 376,025 |
Total liabilities at beginning of fiscal year | USD $ 327,859 |
Total assets at end of fiscal year | USD $ 2,816,988 |
Total assets at beginning of fiscal year | USD $ 2,508,307 |
Revenues less expenses for current year | USD $ 260,515 |
Revenues less expenses for previous year | USD $ 337,583 |
Total expenses for current year | USD $ 2,648,116 |
Total expenses for previous year | USD $ 2,829,365 |
Other expenses in current year | USD $ 1,293,988 |
Other expenses in previous year | USD $ 1,427,285 |
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 $ 1,354,128 |
Employee salary and benefits paid in previous year | USD $ 1,402,080 |
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 $ 2,908,631 |
Total revenue in previous fiscal year | USD $ 3,166,948 |
Contributions and grants from current year | USD $ 2,234,028 |
Contributions and grants from previous year | USD $ 2,349,164 |
2019-09-30 |
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Total unrelated business income | USD $ 285,157 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 663,087 |
Program Service Revenue from current year | USD $ 735,343 |
Investment Income from prior year | USD $ 1,707 |
Investment Income from current year | USD $ 82,441 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,166,948 |
Net assets / fund balances at end of fiscal year | USD $ 2,180,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,842,865 |
Total liabilities at end of fiscal year | USD $ 327,859 |
Total liabilities at beginning of fiscal year | USD $ 337,018 |
Total assets at end of fiscal year | USD $ 2,508,307 |
Total assets at beginning of fiscal year | USD $ 2,179,883 |
Revenues less expenses for current year | USD $ 337,583 |
Revenues less expenses for previous year | USD $ 189,248 |
Total expenses for current year | USD $ 2,829,365 |
Total expenses for previous year | USD $ 2,566,959 |
Other expenses in current year | USD $ 1,427,285 |
Other expenses in previous year | USD $ 1,381,131 |
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 $ 1,402,080 |
Employee salary and benefits paid in previous year | USD $ 1,185,828 |
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 $ 3,166,948 |
Total revenue in previous fiscal year | USD $ 2,756,207 |
Contributions and grants from current year | USD $ 2,349,164 |
Contributions and grants from previous year | USD $ 2,091,413 |
2018-09-30 |
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Total unrelated business income | USD $ 291,658 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,526,287 |
Program Service Revenue from current year | USD $ 663,087 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,707 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,756,207 |
Net assets / fund balances at end of fiscal year | USD $ 1,842,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,653,617 |
Total liabilities at end of fiscal year | USD $ 337,018 |
Total liabilities at beginning of fiscal year | USD $ 162,705 |
Total assets at end of fiscal year | USD $ 2,179,883 |
Total assets at beginning of fiscal year | USD $ 1,816,322 |
Revenues less expenses for current year | USD $ 189,248 |
Revenues less expenses for previous year | USD $ 275,154 |
Total expenses for current year | USD $ 2,566,959 |
Total expenses for previous year | USD $ 2,591,123 |
Other expenses in current year | USD $ 1,381,131 |
Other expenses in previous year | USD $ 1,232,322 |
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 $ 1,185,828 |
Employee salary and benefits paid in previous year | USD $ 1,358,801 |
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 $ 2,756,207 |
Total revenue in previous fiscal year | USD $ 2,866,277 |
Contributions and grants from current year | USD $ 2,091,413 |
Contributions and grants from previous year | USD $ 1,339,990 |
2017-09-30 |
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Total unrelated business income | USD $ 499,739 |
Net unrelated business income | USD $ -123,603 |
Program Service Revenue from prior year | USD $ 1,749,399 |
Program Service Revenue from current year | USD $ 1,526,287 |
Investment Income from prior year | USD $ 30,729 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,866,277 |
Net assets / fund balances at end of fiscal year | USD $ 1,653,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,378,463 |
Total liabilities at end of fiscal year | USD $ 162,705 |
Total liabilities at beginning of fiscal year | USD $ 131,095 |
Total assets at end of fiscal year | USD $ 1,816,322 |
Total assets at beginning of fiscal year | USD $ 1,509,558 |
Revenues less expenses for current year | USD $ 275,154 |
Revenues less expenses for previous year | USD $ 246,970 |
Total expenses for current year | USD $ 2,591,123 |
Total expenses for previous year | USD $ 2,286,027 |
Other expenses in current year | USD $ 1,232,322 |
Other expenses in previous year | USD $ 1,140,414 |
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 $ 1,358,801 |
Employee salary and benefits paid in previous year | USD $ 1,145,613 |
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 $ 2,866,277 |
Total revenue in previous fiscal year | USD $ 2,532,997 |
Contributions and grants from current year | USD $ 1,339,990 |
Contributions and grants from previous year | USD $ 752,869 |
2016-09-30 |
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Total unrelated business income | USD $ 611,657 |
Net unrelated business income | USD $ 16,265 |
Program Service Revenue from prior year | USD $ 1,966,172 |
Program Service Revenue from current year | USD $ 1,749,399 |
Investment Income from prior year | USD $ 218 |
Investment Income from current year | USD $ 30,729 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,555,068 |
Net assets / fund balances at end of fiscal year | USD $ 1,378,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,131,493 |
Total liabilities at end of fiscal year | USD $ 131,095 |
Total liabilities at beginning of fiscal year | USD $ 274,916 |
Total assets at end of fiscal year | USD $ 1,509,558 |
Total assets at beginning of fiscal year | USD $ 1,406,409 |
Revenues less expenses for current year | USD $ 246,970 |
Revenues less expenses for previous year | USD $ 288,189 |
Total expenses for current year | USD $ 2,286,027 |
Total expenses for previous year | USD $ 2,357,665 |
Other expenses in current year | USD $ 1,140,414 |
Other expenses in previous year | USD $ 1,189,249 |
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 $ 1,145,613 |
Employee salary and benefits paid in previous year | USD $ 1,168,416 |
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 $ 2,532,997 |
Total revenue in previous fiscal year | USD $ 2,645,854 |
Contributions and grants from current year | USD $ 752,869 |
Contributions and grants from previous year | USD $ 679,464 |
2015-09-30 |
---|
Total unrelated business income | USD $ 542,864 |
Net unrelated business income | USD $ 13,729 |
Program Service Revenue from prior year | USD $ 1,596,842 |
Program Service Revenue from current year | USD $ 1,966,172 |
Investment Income from prior year | USD $ 465 |
Investment Income from current year | USD $ 218 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,645,854 |
Net assets / fund balances at end of fiscal year | USD $ 1,131,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 789,304 |
Total liabilities at end of fiscal year | USD $ 274,916 |
Total liabilities at beginning of fiscal year | USD $ 327,581 |
Total assets at end of fiscal year | USD $ 1,406,409 |
Total assets at beginning of fiscal year | USD $ 1,116,885 |
Revenues less expenses for current year | USD $ 288,189 |
Revenues less expenses for previous year | USD $ 120,597 |
Total expenses for current year | USD $ 2,357,665 |
Total expenses for previous year | USD $ 2,115,478 |
Other expenses in current year | USD $ 1,189,249 |
Other expenses in previous year | USD $ 1,043,598 |
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 $ 1,168,416 |
Employee salary and benefits paid in previous year | USD $ 1,071,880 |
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 $ 2,645,854 |
Total revenue in previous fiscal year | USD $ 2,236,075 |
Contributions and grants from current year | USD $ 679,464 |
Contributions and grants from previous year | USD $ 638,768 |
The following addresses have been detected as associated with Tax Indentification Number 593213941