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Employer Identification Number 68-0437871

Klamath Trinity Non-Emergency Transportation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Klamath Trinity Non-Emergency Transportation
Employer identification number (EIN):68-0437871
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTo provide nonemergency transportation in its surrounding rural communities
Number of Employees4

Organization Governance

Legal DomicileCA
Voting Members - Governing Body0
Voting Members - Independent0

Organization Financials

2020-12-31
Gross receipts from all sourcesUSD $ 109,997
Net assets / fund balances at end of fiscal yearUSD $ 207,458
Net assets / fund balances at beginning of fiscal yearUSD $ 154,848
Contributions, Grants, Gifts etc from current yearUSD $ 108,325
Total revenueUSD $ 109,997
Employees salaries and other compensation and benefitsUSD $ 22,746
Fees and other payments to independent contractorsUSD $ 887
Total of all other expensesUSD $ 31,122
Total of all expensesUSD $ 57,387
Net assets or fund balances at end of yearUSD $ 52,610
Rent, utilities and maintenance costsUSD $ 2,556
2019-12-31
Gross receipts from all sourcesUSD $ 105,056
Net assets / fund balances at end of fiscal yearUSD $ 153,666
Net assets / fund balances at beginning of fiscal yearUSD $ 167,757
Contributions, Grants, Gifts etc from current yearUSD $ 95,297
Total revenueUSD $ 105,056
Employees salaries and other compensation and benefitsUSD $ 68,528
Fees and other payments to independent contractorsUSD $ 1,296
Total of all other expensesUSD $ 46,552
Total of all expensesUSD $ 119,147
Net assets or fund balances at end of yearUSD $ -14,091
Rent, utilities and maintenance costsUSD $ 1,052
2018-12-31
Gross receipts from all sourcesUSD $ 21,415
Net assets / fund balances at end of fiscal yearUSD $ 167,781
Net assets / fund balances at beginning of fiscal yearUSD $ 281,536
Contributions, Grants, Gifts etc from current yearUSD $ 11,344
Total revenueUSD $ 21,415
Employees salaries and other compensation and benefitsUSD $ 68,752
Fees and other payments to independent contractorsUSD $ 1,622
Total of all other expensesUSD $ 61,366
Total of all expensesUSD $ 135,170
Net assets or fund balances at end of yearUSD $ -113,755
Rent, utilities and maintenance costsUSD $ 3,430
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,571
Program Service Revenue from current yearUSD $ 9,771
Investment Income from prior yearUSD $ 614
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 205,865
Net assets / fund balances at end of fiscal yearUSD $ 281,536
Net assets / fund balances at beginning of fiscal yearUSD $ 185,285
Total liabilities at end of fiscal yearUSD $ 1,884
Total assets at end of fiscal yearUSD $ 283,420
Total assets at beginning of fiscal yearUSD $ 185,285
Revenues less expenses for current yearUSD $ 81,481
Revenues less expenses for previous yearUSD $ 3,262
Total expenses for current yearUSD $ 124,384
Total expenses for previous yearUSD $ 114,738
Other expenses in current yearUSD $ 51,327
Other expenses in previous yearUSD $ 42,745
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,057
Employee salary and benefits paid in previous yearUSD $ 71,993
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 205,865
Total revenue in previous fiscal yearUSD $ 118,000
Contributions and grants from current yearUSD $ 196,093
Contributions and grants from previous yearUSD $ 103,815
2016-12-31
Gross receipts from all sourcesUSD $ 118,000
Net assets / fund balances at end of fiscal yearUSD $ 78,875
Net assets / fund balances at beginning of fiscal yearUSD $ 75,613
Contributions, Grants, Gifts etc from current yearUSD $ 103,815
Total revenueUSD $ 118,000
Employees salaries and other compensation and benefitsUSD $ 71,993
Fees and other payments to independent contractorsUSD $ 314
Total of all other expensesUSD $ 38,820
Total of all expensesUSD $ 114,738
Net assets or fund balances at end of yearUSD $ 3,262
Rent, utilities and maintenance costsUSD $ 3,536
2015-12-31
Gross receipts from all sourcesUSD $ 173,594
Net assets / fund balances at end of fiscal yearUSD $ 92,132
Net assets / fund balances at beginning of fiscal yearUSD $ 87,530
Contributions, Grants, Gifts etc from current yearUSD $ 97,646
Total revenueUSD $ 173,594
Employees salaries and other compensation and benefitsUSD $ 78,665
Fees and other payments to independent contractorsUSD $ 16,078
Total of all other expensesUSD $ 70,767
Total of all expensesUSD $ 168,992
Net assets or fund balances at end of yearUSD $ 4,602
Rent, utilities and maintenance costsUSD $ 3,469

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680437871

USA Mailing Address
PO Box 1147
Willow Creek
CA
95573
Date first seen: 2008-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2021-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2021

Nearby companies/organizations

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

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