New Berlin Senior Taxi Inc
- Assets
- $36.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New Berlin, WI
- Founding
- 09/1997
- Data as of
- 12/2022
- EIN
- 39-1881953
Organization Overview
New Berlin Senior Taxi Inc is located in New Berlin, WI. The organization was established in 1997. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Berlin Senior Taxi Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, New Berlin Senior Taxi Inc generated $135.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $138.9k during the year ending 12/2022. While expenses have increased by 13.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDES SUBSIDIZED TRANSPORTATION SERVICES FOR THE BENEFIT OF LOW AND MODERATE INCOME ELDERLY AND HANDICAPPED ADULTS RESIDING IN NEW BERLIN.5518 RIDES WERE PROVIDED IN 2022 TO 686 CUSTOMERS THIS IS THE SOLE PROGRAM SERVICE VENUE FOR THE ORGANIZATION.DURING 2022, THE TAXPAYER RECEIVED DONATED SERVICES OF APPROXIMATELY $ 14,109 AND THE FREE USE OF THE FACILITY IT OPERATES FROM,WITH A VALUE OF APPROXIMATELY $4908, WHICH ENABLED THE ORGANIZATION TO FULFILL ITS EXEMPT PURPOSE .
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Wickstrom Executive Dir. | 13 | $13,950 | |
Nick Zupke President | 1 | $0 | |
Pauline Jaske Board Of Direct | 1 | $0 | |
Ronald Stair Treasurer | 1 | $0 | |
Robert Bakic Board Of Direct | 1 | $0 | |
Joe Rieder Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,252 |
| Total Program Service Revenue | $85,210 |
| Membership dues | $0 |
| Investment income | $56 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $740 |
| Total Revenue | $135,258 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $80,514 |
| Professional fees and other payments to independent contractors | $2,697 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $120 |
| Other expenses | $55,601 |
| Total expenses | $138,932 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,772 |
| Other assets | $0 |
| Total assets | $36,889 |
| Total liabilities | $17,392 |
| Net assets or fund balances | $19,497 |