AMERICAN TRAIN DISPATCHERS DEPARTMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 560,432 |
Investment Income from current year | USD $ 305,421 |
Other Revenue from prior year | USD $ 11,162 |
Other Revenue from current year | USD $ 16,522 |
Gross receipts from all sources | USD $ 9,599,184 |
Net assets / fund balances at end of fiscal year | USD $ 14,310,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,833,164 |
Total liabilities at end of fiscal year | USD $ 234,007 |
Total liabilities at beginning of fiscal year | USD $ 228,061 |
Total assets at end of fiscal year | USD $ 14,544,569 |
Total assets at beginning of fiscal year | USD $ 13,061,225 |
Revenues less expenses for current year | USD $ 766,912 |
Revenues less expenses for previous year | USD $ 843,632 |
Total expenses for current year | USD $ 2,654,901 |
Total expenses for previous year | USD $ 2,815,233 |
Other expenses in current year | USD $ 512,680 |
Other expenses in previous year | USD $ 483,267 |
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 $ 2,089,022 |
Employee salary and benefits paid in previous year | USD $ 2,251,170 |
Benefits paid to or for members in current year | USD $ 50,000 |
Benefits paid to or for members in previous year | USD $ 60,000 |
Grants and similar amounts paid in current year | USD $ 3,199 |
Grants and similar amounts paid in previous year | USD $ 20,796 |
Total revenue in current fiscal year | USD $ 3,421,813 |
Total revenue in previous fiscal year | USD $ 3,658,865 |
Contributions and grants from current year | USD $ 3,099,870 |
Contributions and grants from previous year | USD $ 3,087,271 |
Revenue from membership dues | USD $ 3,099,870 |
Total of other revenue | USD $ 13,579 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 993,069 |
Investment Income from current year | USD $ 560,432 |
Other Revenue from prior year | USD $ 16,998 |
Other Revenue from current year | USD $ 11,162 |
Gross receipts from all sources | USD $ 11,381,722 |
Net assets / fund balances at end of fiscal year | USD $ 12,833,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,828,037 |
Total liabilities at end of fiscal year | USD $ 228,061 |
Total liabilities at beginning of fiscal year | USD $ 230,937 |
Total assets at end of fiscal year | USD $ 13,061,225 |
Total assets at beginning of fiscal year | USD $ 14,058,974 |
Revenues less expenses for current year | USD $ 843,632 |
Revenues less expenses for previous year | USD $ 1,603,559 |
Total expenses for current year | USD $ 2,815,233 |
Total expenses for previous year | USD $ 2,592,459 |
Other expenses in current year | USD $ 483,267 |
Other expenses in previous year | USD $ 395,021 |
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 $ 2,251,170 |
Employee salary and benefits paid in previous year | USD $ 2,118,438 |
Benefits paid to or for members in current year | USD $ 60,000 |
Benefits paid to or for members in previous year | USD $ 76,000 |
Grants and similar amounts paid in current year | USD $ 20,796 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 3,658,865 |
Total revenue in previous fiscal year | USD $ 4,196,018 |
Contributions and grants from current year | USD $ 3,087,271 |
Contributions and grants from previous year | USD $ 3,185,951 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 3,087,271 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 8,545 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 312,385 |
Investment Income from current year | USD $ 993,069 |
Other Revenue from prior year | USD $ 43,921 |
Other Revenue from current year | USD $ 16,998 |
Gross receipts from all sources | USD $ 14,581,347 |
Net assets / fund balances at end of fiscal year | USD $ 13,828,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,905,459 |
Total liabilities at end of fiscal year | USD $ 230,937 |
Total liabilities at beginning of fiscal year | USD $ 293,696 |
Total assets at end of fiscal year | USD $ 14,058,974 |
Total assets at beginning of fiscal year | USD $ 11,199,155 |
Revenues less expenses for current year | USD $ 1,603,559 |
Revenues less expenses for previous year | USD $ 28,811 |
Total expenses for current year | USD $ 2,592,459 |
Total expenses for previous year | USD $ 3,514,036 |
Other expenses in current year | USD $ 395,021 |
Other expenses in previous year | USD $ 1,219,748 |
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 $ 2,118,438 |
Employee salary and benefits paid in previous year | USD $ 2,273,101 |
Benefits paid to or for members in current year | USD $ 76,000 |
Benefits paid to or for members in previous year | USD $ 10,000 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 11,187 |
Total revenue in current fiscal year | USD $ 4,196,018 |
Total revenue in previous fiscal year | USD $ 3,542,847 |
Contributions and grants from current year | USD $ 3,185,951 |
Contributions and grants from previous year | USD $ 3,186,541 |
Revenue from membership dues | USD $ 3,185,951 |
Total of other revenue | USD $ 13,779 |
The following addresses have been detected as associated with Tax Indentification Number 366000132