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Employer Identification Number 23-7371766

NORTHEAST HARBOR AMBULANCE SERVICE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEAST HARBOR AMBULANCE SERVICE INC
Employer identification number (EIN):23-7371766
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
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 EMERGENCY TREATMENT AND TRANSPORTATION FOR THE SICK AND INJURED WITHIN THE TOWN OF MOUNT DESERT
Number of Employees41
Year Formed1938

Organization Governance

Legal DomicileME
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-12-31
Gross receipts from all sourcesUSD $ 122,380
Net assets / fund balances at end of fiscal yearUSD $ 494,920
Net assets / fund balances at beginning of fiscal yearUSD $ 494,153
Contributions, Grants, Gifts etc from current yearUSD $ 10,531
Cost sales expenses from gross sales of non-inventory assetsUSD $ 80,641
Total revenueUSD $ 41,739
Grants and similar amounts paidUSD $ 1,000
Fees and other payments to independent contractorsUSD $ 5,555
Total of all other expensesUSD $ 5,964
Total of all expensesUSD $ 44,782
Net assets or fund balances at end of yearUSD $ -3,043
Rent, utilities and maintenance costsUSD $ 32,263
2023-12-31
Gross receipts from all sourcesUSD $ 127,848
Net assets / fund balances at end of fiscal yearUSD $ 494,153
Net assets / fund balances at beginning of fiscal yearUSD $ 417,725
Contributions, Grants, Gifts etc from current yearUSD $ 61,902
Cost sales expenses from gross sales of non-inventory assetsUSD $ 58,155
Total revenueUSD $ 69,693
Fees and other payments to independent contractorsUSD $ 5,594
Total of all other expensesUSD $ 6,670
Total of all expensesUSD $ 29,150
Net assets or fund balances at end of yearUSD $ 40,543
Rent, utilities and maintenance costsUSD $ 16,886
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,027
Program Service Revenue from current yearUSD $ 23,408
Investment Income from prior yearUSD $ 74,028
Investment Income from current yearUSD $ 145,228
Other Revenue from prior yearUSD $ 99
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 632,855
Net assets / fund balances at end of fiscal yearUSD $ 417,725
Net assets / fund balances at beginning of fiscal yearUSD $ 1,205,075
Total liabilities at end of fiscal yearUSD $ 1,500
Total liabilities at beginning of fiscal yearUSD $ 1,500
Total assets at end of fiscal yearUSD $ 419,225
Total assets at beginning of fiscal yearUSD $ 1,206,575
Revenues less expenses for current yearUSD $ -584,728
Revenues less expenses for previous yearUSD $ -93,651
Total expenses for current yearUSD $ 862,378
Total expenses for previous yearUSD $ 545,931
Other expenses in current yearUSD $ 132,474
Other expenses in previous yearUSD $ 181,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,063
Employee salary and benefits paid in previous yearUSD $ 364,287
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 559,841
Total revenue in current fiscal yearUSD $ 277,650
Total revenue in previous fiscal yearUSD $ 452,280
Contributions and grants from current yearUSD $ 109,014
Contributions and grants from previous yearUSD $ 267,126
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,965
Program Service Revenue from current yearUSD $ 111,027
Investment Income from prior yearUSD $ 44,122
Investment Income from current yearUSD $ 74,028
Other Revenue from current yearUSD $ 99
Gross receipts from all sourcesUSD $ 594,226
Net assets / fund balances at end of fiscal yearUSD $ 1,205,075
Net assets / fund balances at beginning of fiscal yearUSD $ 1,248,474
Total liabilities at end of fiscal yearUSD $ 1,500
Total liabilities at beginning of fiscal yearUSD $ 1,500
Total assets at end of fiscal yearUSD $ 1,206,575
Total assets at beginning of fiscal yearUSD $ 1,249,974
Revenues less expenses for current yearUSD $ -93,651
Revenues less expenses for previous yearUSD $ -16,072
Total expenses for current yearUSD $ 545,931
Total expenses for previous yearUSD $ 386,439
Other expenses in current yearUSD $ 181,644
Other expenses in previous yearUSD $ 147,041
Total fundraising expenses in current yearUSD $ 3,924
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 364,287
Employee salary and benefits paid in previous yearUSD $ 239,398
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 $ 452,280
Total revenue in previous fiscal yearUSD $ 370,367
Contributions and grants from current yearUSD $ 267,126
Contributions and grants from previous yearUSD $ 254,280
Total of other revenueUSD $ 99
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 84,990
Program Service Revenue from current yearUSD $ 71,965
Investment Income from prior yearUSD $ 25,500
Investment Income from current yearUSD $ 44,122
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 473,042
Net assets / fund balances at end of fiscal yearUSD $ 1,248,474
Net assets / fund balances at beginning of fiscal yearUSD $ 1,273,042
Total liabilities at end of fiscal yearUSD $ 1,500
Total liabilities at beginning of fiscal yearUSD $ 1,500
Total assets at end of fiscal yearUSD $ 1,249,974
Total assets at beginning of fiscal yearUSD $ 1,274,542
Revenues less expenses for current yearUSD $ -16,072
Revenues less expenses for previous yearUSD $ -32,198
Total expenses for current yearUSD $ 386,439
Total expenses for previous yearUSD $ 312,956
Other expenses in current yearUSD $ 147,041
Other expenses in previous yearUSD $ 146,753
Total fundraising expenses in current yearUSD $ 2,991
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239,398
Employee salary and benefits paid in previous yearUSD $ 166,203
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 $ 370,367
Total revenue in previous fiscal yearUSD $ 280,758
Contributions and grants from current yearUSD $ 254,280
Contributions and grants from previous yearUSD $ 170,268
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 86,973
Program Service Revenue from current yearUSD $ 84,990
Investment Income from prior yearUSD $ 110,400
Investment Income from current yearUSD $ 25,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 395,030
Net assets / fund balances at end of fiscal yearUSD $ 1,273,042
Net assets / fund balances at beginning of fiscal yearUSD $ 1,186,694
Total liabilities at end of fiscal yearUSD $ 1,500
Total liabilities at beginning of fiscal yearUSD $ 1,500
Total assets at end of fiscal yearUSD $ 1,274,542
Total assets at beginning of fiscal yearUSD $ 1,188,194
Revenues less expenses for current yearUSD $ -32,198
Revenues less expenses for previous yearUSD $ 44,807
Total expenses for current yearUSD $ 312,956
Total expenses for previous yearUSD $ 284,292
Other expenses in current yearUSD $ 146,753
Other expenses in previous yearUSD $ 127,707
Total fundraising expenses in current yearUSD $ 2,851
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,203
Employee salary and benefits paid in previous yearUSD $ 156,585
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 $ 280,758
Total revenue in previous fiscal yearUSD $ 329,099
Contributions and grants from current yearUSD $ 170,268
Contributions and grants from previous yearUSD $ 131,726
Gross income from fundraising eventsUSD $ 2,751
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,449
Program Service Revenue from current yearUSD $ 86,973
Investment Income from prior yearUSD $ 40,340
Investment Income from current yearUSD $ 110,400
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 429,222
Net assets / fund balances at end of fiscal yearUSD $ 1,186,694
Net assets / fund balances at beginning of fiscal yearUSD $ 1,243,783
Total liabilities at end of fiscal yearUSD $ 1,500
Total liabilities at beginning of fiscal yearUSD $ 1,504
Total assets at end of fiscal yearUSD $ 1,188,194
Total assets at beginning of fiscal yearUSD $ 1,245,287
Revenues less expenses for current yearUSD $ 44,807
Revenues less expenses for previous yearUSD $ -35,831
Total expenses for current yearUSD $ 284,292
Total expenses for previous yearUSD $ 266,666
Other expenses in current yearUSD $ 127,707
Other expenses in previous yearUSD $ 143,563
Total fundraising expenses in current yearUSD $ 2,650
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,585
Employee salary and benefits paid in previous yearUSD $ 121,103
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 329,099
Total revenue in previous fiscal yearUSD $ 230,835
Contributions and grants from current yearUSD $ 131,726
Contributions and grants from previous yearUSD $ 110,046
Gross income from fundraising eventsUSD $ 2,732
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,765
Program Service Revenue from current yearUSD $ 80,449
Investment Income from prior yearUSD $ 62,864
Investment Income from current yearUSD $ 40,340
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 359,383
Net assets / fund balances at end of fiscal yearUSD $ 1,243,783
Net assets / fund balances at beginning of fiscal yearUSD $ 1,241,192
Total liabilities at end of fiscal yearUSD $ 1,504
Total liabilities at beginning of fiscal yearUSD $ 1,500
Total assets at end of fiscal yearUSD $ 1,245,287
Total assets at beginning of fiscal yearUSD $ 1,242,692
Revenues less expenses for current yearUSD $ -35,831
Revenues less expenses for previous yearUSD $ -21,609
Total expenses for current yearUSD $ 266,666
Total expenses for previous yearUSD $ 239,033
Other expenses in current yearUSD $ 143,563
Other expenses in previous yearUSD $ 138,438
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,103
Employee salary and benefits paid in previous yearUSD $ 95,595
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,000
Grants and similar amounts paid in previous yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 230,835
Total revenue in previous fiscal yearUSD $ 217,424
Contributions and grants from current yearUSD $ 110,046
Contributions and grants from previous yearUSD $ 81,795
Gross income from fundraising eventsUSD $ 5,512
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,854
Program Service Revenue from current yearUSD $ 72,765
Investment Income from prior yearUSD $ 27,185
Investment Income from current yearUSD $ 62,864
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 449,608
Net assets / fund balances at end of fiscal yearUSD $ 1,241,192
Net assets / fund balances at beginning of fiscal yearUSD $ 1,245,722
Total liabilities at end of fiscal yearUSD $ 1,500
Total liabilities at beginning of fiscal yearUSD $ 2,653
Total assets at end of fiscal yearUSD $ 1,242,692
Total assets at beginning of fiscal yearUSD $ 1,248,375
Revenues less expenses for current yearUSD $ -21,609
Revenues less expenses for previous yearUSD $ -39,541
Total expenses for current yearUSD $ 239,033
Total expenses for previous yearUSD $ 242,317
Other expenses in current yearUSD $ 138,438
Other expenses in previous yearUSD $ 147,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,595
Employee salary and benefits paid in previous yearUSD $ 92,036
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,000
Grants and similar amounts paid in previous yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 217,424
Total revenue in previous fiscal yearUSD $ 202,776
Contributions and grants from current yearUSD $ 81,795
Contributions and grants from previous yearUSD $ 79,737
Gross income from fundraising eventsUSD $ 4,281
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,379
Program Service Revenue from current yearUSD $ 95,854
Investment Income from prior yearUSD $ 41,154
Investment Income from current yearUSD $ 27,185
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 245,011
Net assets / fund balances at end of fiscal yearUSD $ 1,245,722
Net assets / fund balances at beginning of fiscal yearUSD $ 1,288,408
Total liabilities at end of fiscal yearUSD $ 2,653
Total liabilities at beginning of fiscal yearUSD $ 1,949
Total assets at end of fiscal yearUSD $ 1,248,375
Total assets at beginning of fiscal yearUSD $ 1,290,357
Revenues less expenses for current yearUSD $ -39,541
Revenues less expenses for previous yearUSD $ -20,472
Total expenses for current yearUSD $ 242,317
Total expenses for previous yearUSD $ 221,936
Other expenses in current yearUSD $ 147,281
Other expenses in previous yearUSD $ 144,532
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,036
Employee salary and benefits paid in previous yearUSD $ 73,627
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,000
Grants and similar amounts paid in previous yearUSD $ 3,777
Total revenue in current fiscal yearUSD $ 202,776
Total revenue in previous fiscal yearUSD $ 201,464
Contributions and grants from current yearUSD $ 79,737
Contributions and grants from previous yearUSD $ 68,931
Gross income from fundraising eventsUSD $ 6,507
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237371766

USA Mailing Address
PO BOX 122
NORTHEAST HARBOR
ME
04662
Date first seen: 2011-01-01
Date last seen: 2025-05-14

Nearby companies/organizations

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

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