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Employer Identification Number 39-1701930

OCONOMOWOC SILVER STREAK INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OCONOMOWOC SILVER STREAK INC
Employer identification number (EIN):39-1701930
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 StatementTHE OCONOMOWOC SILVER STREAK, INC. IS A QUALIFIED 501(C)3, NON-PROFIT ORGANIZATION PROVIDING SAFE, RELIABLE, AND AFFORDABLE TRANSPORTATION TO AMBULATORY SENIORS AGE 60+ AND AMBULATORY ADULTS WITH DISABILITIES IN OCONOMOWOC.
Number of Employees13
Number of Volunteers1
Year Formed1991

Organization Governance

Legal DomicileWI
Voting Members - Governing Body12
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,021
Program Service Revenue from current yearUSD $ 101,569
Investment Income from prior yearUSD $ -2,185
Investment Income from current yearUSD $ 29,432
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 251,243
Net assets / fund balances at end of fiscal yearUSD $ 272,530
Net assets / fund balances at beginning of fiscal yearUSD $ 219,232
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 272,530
Total assets at beginning of fiscal yearUSD $ 219,232
Revenues less expenses for current yearUSD $ 53,298
Revenues less expenses for previous yearUSD $ -20,751
Total expenses for current yearUSD $ 192,909
Total expenses for previous yearUSD $ 190,948
Other expenses in current yearUSD $ 84,233
Other expenses in previous yearUSD $ 90,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,676
Employee salary and benefits paid in previous yearUSD $ 100,903
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 $ 246,207
Total revenue in previous fiscal yearUSD $ 170,197
Contributions and grants from current yearUSD $ 115,206
Contributions and grants from previous yearUSD $ 75,361
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,729
Program Service Revenue from current yearUSD $ 97,021
Investment Income from prior yearUSD $ 3,831
Investment Income from current yearUSD $ -2,185
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 174,633
Net assets / fund balances at end of fiscal yearUSD $ 219,232
Net assets / fund balances at beginning of fiscal yearUSD $ 238,874
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 219,232
Total assets at beginning of fiscal yearUSD $ 238,874
Revenues less expenses for current yearUSD $ -20,751
Revenues less expenses for previous yearUSD $ 53,926
Total expenses for current yearUSD $ 190,948
Total expenses for previous yearUSD $ 147,043
Other expenses in current yearUSD $ 90,045
Other expenses in previous yearUSD $ 52,791
Total fundraising expenses in current yearUSD $ 125
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,903
Employee salary and benefits paid in previous yearUSD $ 94,252
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 $ 170,197
Total revenue in previous fiscal yearUSD $ 200,969
Contributions and grants from current yearUSD $ 75,361
Contributions and grants from previous yearUSD $ 98,409
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,657
Program Service Revenue from current yearUSD $ 98,729
Investment Income from prior yearUSD $ 1,067
Investment Income from current yearUSD $ 3,831
Other Revenue from prior yearUSD $ 5,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 200,969
Net assets / fund balances at end of fiscal yearUSD $ 238,874
Net assets / fund balances at beginning of fiscal yearUSD $ 184,948
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 238,874
Total assets at beginning of fiscal yearUSD $ 184,948
Revenues less expenses for current yearUSD $ 53,926
Revenues less expenses for previous yearUSD $ 7,260
Total expenses for current yearUSD $ 147,043
Total expenses for previous yearUSD $ 148,431
Other expenses in current yearUSD $ 52,791
Other expenses in previous yearUSD $ 62,560
Total fundraising expenses in current yearUSD $ 162
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,252
Employee salary and benefits paid in previous yearUSD $ 85,871
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 $ 200,969
Total revenue in previous fiscal yearUSD $ 155,691
Contributions and grants from current yearUSD $ 98,409
Contributions and grants from previous yearUSD $ 79,967
2020-12-31
Gross receipts from all sourcesUSD $ 155,691
Net assets / fund balances at end of fiscal yearUSD $ 184,948
Net assets / fund balances at beginning of fiscal yearUSD $ 177,688
Contributions, Grants, Gifts etc from current yearUSD $ 79,967
Cost sales expenses from gross sales of non-inventory assetsUSD $ 12,994
Total revenueUSD $ 142,697
Employees salaries and other compensation and benefitsUSD $ 85,871
Total of all other expensesUSD $ 49,566
Total of all expensesUSD $ 135,437
Net assets or fund balances at end of yearUSD $ 7,260
2019-12-31
Gross receipts from all sourcesUSD $ 155,073
Net assets / fund balances at end of fiscal yearUSD $ 177,688
Net assets / fund balances at beginning of fiscal yearUSD $ 165,562
Contributions, Grants, Gifts etc from current yearUSD $ 72,446
Cost sales expenses from gross sales of non-inventory assetsUSD $ 9,610
Total revenueUSD $ 145,463
Employees salaries and other compensation and benefitsUSD $ 80,525
Total of all other expensesUSD $ 52,812
Total of all expensesUSD $ 133,337
Net assets or fund balances at end of yearUSD $ 12,126
2018-05-31
Gross receipts from all sourcesUSD $ 153,413
Net assets / fund balances at end of fiscal yearUSD $ 142,038
Net assets / fund balances at beginning of fiscal yearUSD $ 124,589
Contributions, Grants, Gifts etc from current yearUSD $ 11,705
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 153,413
Employees salaries and other compensation and benefitsUSD $ 83,614
Total of all other expensesUSD $ 42,098
Total of all expensesUSD $ 135,964
Net assets or fund balances at end of yearUSD $ 17,449
Rent, utilities and maintenance costsUSD $ 9,903
2017-05-31
Gross receipts from all sourcesUSD $ 133,916
Net assets / fund balances at end of fiscal yearUSD $ 124,589
Net assets / fund balances at beginning of fiscal yearUSD $ 114,300
Contributions, Grants, Gifts etc from current yearUSD $ 9,720
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 133,916
Employees salaries and other compensation and benefitsUSD $ 74,391
Total of all other expensesUSD $ 40,506
Total of all expensesUSD $ 123,627
Net assets or fund balances at end of yearUSD $ 10,289
Rent, utilities and maintenance costsUSD $ 8,626
2016-05-31
Gross receipts from all sourcesUSD $ 119,304
Net assets / fund balances at end of fiscal yearUSD $ 114,300
Net assets / fund balances at beginning of fiscal yearUSD $ 113,446
Contributions, Grants, Gifts etc from current yearUSD $ 8,026
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 119,304
Employees salaries and other compensation and benefitsUSD $ 68,061
Total of all other expensesUSD $ 41,300
Total of all expensesUSD $ 118,450
Net assets or fund balances at end of yearUSD $ 854
Rent, utilities and maintenance costsUSD $ 8,970

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391701930

USA Mailing Address
PO BOX 561
OCONOMOWOC
WI
53066
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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