SOUTH NATOMAS TRANSPORTATION MANAGEMENT ASSOC. C/O STAFF 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 $ 0 |
Program Service Revenue from prior year | USD $ 353,023 |
Program Service Revenue from current year | USD $ 373,508 |
Investment Income from prior year | USD $ 603 |
Investment Income from current year | USD $ 871 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 374,379 |
Net assets / fund balances at end of fiscal year | USD $ 382,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 349,504 |
Total liabilities at end of fiscal year | USD $ 13,646 |
Total liabilities at beginning of fiscal year | USD $ 10,585 |
Total assets at end of fiscal year | USD $ 396,359 |
Total assets at beginning of fiscal year | USD $ 360,089 |
Revenues less expenses for current year | USD $ 33,209 |
Revenues less expenses for previous year | USD $ 58,996 |
Total expenses for current year | USD $ 341,170 |
Total expenses for previous year | USD $ 294,630 |
Other expenses in current year | USD $ 164,819 |
Other expenses in previous year | USD $ 118,635 |
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 $ 176,351 |
Employee salary and benefits paid in previous year | USD $ 175,995 |
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 $ 374,379 |
Total revenue in previous fiscal year | USD $ 353,626 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 370,413 |
Program Service Revenue from current year | USD $ 353,023 |
Investment Income from prior year | USD $ 840 |
Investment Income from current year | USD $ 603 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 353,626 |
Net assets / fund balances at end of fiscal year | USD $ 349,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,508 |
Total liabilities at end of fiscal year | USD $ 10,585 |
Total liabilities at beginning of fiscal year | USD $ 11,433 |
Total assets at end of fiscal year | USD $ 360,089 |
Total assets at beginning of fiscal year | USD $ 301,941 |
Revenues less expenses for current year | USD $ 58,996 |
Revenues less expenses for previous year | USD $ 37,561 |
Total expenses for current year | USD $ 294,630 |
Total expenses for previous year | USD $ 333,692 |
Other expenses in current year | USD $ 118,635 |
Other expenses in previous year | USD $ 156,756 |
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 $ 175,995 |
Employee salary and benefits paid in previous year | USD $ 176,936 |
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 $ 353,626 |
Total revenue in previous fiscal year | USD $ 371,253 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 357,179 |
Program Service Revenue from current year | USD $ 370,413 |
Investment Income from prior year | USD $ 676 |
Investment Income from current year | USD $ 840 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 371,253 |
Net assets / fund balances at end of fiscal year | USD $ 290,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,195 |
Total liabilities at end of fiscal year | USD $ 11,433 |
Total liabilities at beginning of fiscal year | USD $ 8,850 |
Total assets at end of fiscal year | USD $ 301,941 |
Total assets at beginning of fiscal year | USD $ 305,045 |
Revenues less expenses for current year | USD $ 37,561 |
Revenues less expenses for previous year | USD $ 44,965 |
Total expenses for current year | USD $ 333,692 |
Total expenses for previous year | USD $ 316,074 |
Other expenses in current year | USD $ 156,756 |
Other expenses in previous year | USD $ 143,838 |
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 $ 176,936 |
Employee salary and benefits paid in previous year | USD $ 172,236 |
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 $ 371,253 |
Total revenue in previous fiscal year | USD $ 361,039 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 3,184 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,229 |
Program Service Revenue from current year | USD $ 357,179 |
Investment Income from prior year | USD $ 534 |
Investment Income from current year | USD $ 676 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 361,039 |
Net assets / fund balances at end of fiscal year | USD $ 296,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,230 |
Total liabilities at end of fiscal year | USD $ 8,850 |
Total liabilities at beginning of fiscal year | USD $ 3,697 |
Total assets at end of fiscal year | USD $ 305,045 |
Total assets at beginning of fiscal year | USD $ 254,927 |
Revenues less expenses for current year | USD $ 44,965 |
Revenues less expenses for previous year | USD $ 30,409 |
Total expenses for current year | USD $ 316,074 |
Total expenses for previous year | USD $ 339,487 |
Other expenses in current year | USD $ 143,838 |
Other expenses in previous year | USD $ 171,318 |
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 $ 172,236 |
Employee salary and benefits paid in previous year | USD $ 168,169 |
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 $ 361,039 |
Total revenue in previous fiscal year | USD $ 369,896 |
Contributions and grants from current year | USD $ 3,184 |
Contributions and grants from previous year | USD $ 38,133 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 342,475 |
Program Service Revenue from current year | USD $ 331,229 |
Investment Income from prior year | USD $ 388 |
Investment Income from current year | USD $ 534 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 369,896 |
Net assets / fund balances at end of fiscal year | USD $ 251,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,029 |
Total liabilities at end of fiscal year | USD $ 3,697 |
Total liabilities at beginning of fiscal year | USD $ 7,904 |
Total assets at end of fiscal year | USD $ 254,927 |
Total assets at beginning of fiscal year | USD $ 209,933 |
Revenues less expenses for current year | USD $ 30,409 |
Revenues less expenses for previous year | USD $ 59,312 |
Total expenses for current year | USD $ 339,487 |
Total expenses for previous year | USD $ 328,260 |
Other expenses in current year | USD $ 171,318 |
Other expenses in previous year | USD $ 164,347 |
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 $ 168,169 |
Employee salary and benefits paid in previous year | USD $ 163,913 |
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 $ 369,896 |
Total revenue in previous fiscal year | USD $ 387,572 |
Contributions and grants from current year | USD $ 38,133 |
Contributions and grants from previous year | USD $ 44,709 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,660 |
Program Service Revenue from current year | USD $ 342,475 |
Investment Income from prior year | USD $ 583 |
Investment Income from current year | USD $ 388 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 387,572 |
Net assets / fund balances at end of fiscal year | USD $ 202,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,717 |
Total liabilities at end of fiscal year | USD $ 7,904 |
Total liabilities at beginning of fiscal year | USD $ 7,370 |
Total assets at end of fiscal year | USD $ 209,933 |
Total assets at beginning of fiscal year | USD $ 150,087 |
Revenues less expenses for current year | USD $ 59,312 |
Revenues less expenses for previous year | USD $ -85,302 |
Total expenses for current year | USD $ 328,260 |
Total expenses for previous year | USD $ 331,082 |
Other expenses in current year | USD $ 164,347 |
Other expenses in previous year | USD $ 172,414 |
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 $ 163,913 |
Employee salary and benefits paid in previous year | USD $ 158,668 |
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 $ 387,572 |
Total revenue in previous fiscal year | USD $ 245,780 |
Contributions and grants from current year | USD $ 44,709 |
Contributions and grants from previous year | USD $ 30,537 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,357 |
Program Service Revenue from current year | USD $ 239,572 |
Investment Income from prior year | USD $ 689 |
Investment Income from current year | USD $ 990 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 262,873 |
Net assets / fund balances at end of fiscal year | USD $ 227,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 322,024 |
Total liabilities at end of fiscal year | USD $ 5,907 |
Total liabilities at beginning of fiscal year | USD $ 8,510 |
Total assets at end of fiscal year | USD $ 233,815 |
Total assets at beginning of fiscal year | USD $ 330,534 |
Revenues less expenses for current year | USD $ -93,712 |
Revenues less expenses for previous year | USD $ -72,719 |
Total expenses for current year | USD $ 356,585 |
Total expenses for previous year | USD $ 329,953 |
Other expenses in current year | USD $ 193,970 |
Other expenses in previous year | USD $ 175,829 |
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 $ 162,615 |
Employee salary and benefits paid in previous year | USD $ 154,124 |
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 $ 262,873 |
Total revenue in previous fiscal year | USD $ 257,234 |
Contributions and grants from current year | USD $ 22,311 |
Contributions and grants from previous year | USD $ 31,188 |
Total of other revenue | USD $ 0 |
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