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Employer Identification Number 02-0363792

AMETHYST FOUNDATION INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMETHYST FOUNDATION INC.
Employer identification number (EIN):02-0363792
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration AMETHYST FOUNDATION INC. 401k plan information
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 StatementALCOHOL AWARENESS
Number of Employees27
Number of Volunteers0
Year Formed1981

Organization Governance

Legal DomicileNH
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 739,061
Program Service Revenue from current yearUSD $ 433,678
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 710,162
Net assets / fund balances at end of fiscal yearUSD $ 779,159
Net assets / fund balances at beginning of fiscal yearUSD $ 850,193
Total liabilities at end of fiscal yearUSD $ 28,418
Total liabilities at beginning of fiscal yearUSD $ 52,917
Total assets at end of fiscal yearUSD $ 807,577
Total assets at beginning of fiscal yearUSD $ 903,110
Revenues less expenses for current yearUSD $ -110,211
Revenues less expenses for previous yearUSD $ -47,366
Total expenses for current yearUSD $ 820,373
Total expenses for previous yearUSD $ 786,627
Other expenses in current yearUSD $ 168,422
Other expenses in previous yearUSD $ 156,897
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 651,951
Employee salary and benefits paid in previous yearUSD $ 629,730
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 $ 710,162
Total revenue in previous fiscal yearUSD $ 739,261
Contributions and grants from current yearUSD $ 276,484
Contributions and grants from previous yearUSD $ 200
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 726,587
Program Service Revenue from current yearUSD $ 739,061
Investment Income from prior yearUSD $ -20
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 739,261
Net assets / fund balances at end of fiscal yearUSD $ 850,193
Net assets / fund balances at beginning of fiscal yearUSD $ 888,248
Total liabilities at end of fiscal yearUSD $ 52,917
Total liabilities at beginning of fiscal yearUSD $ 51,892
Total assets at end of fiscal yearUSD $ 903,110
Total assets at beginning of fiscal yearUSD $ 940,140
Revenues less expenses for current yearUSD $ -47,366
Revenues less expenses for previous yearUSD $ 212,734
Total expenses for current yearUSD $ 786,627
Total expenses for previous yearUSD $ 741,333
Other expenses in current yearUSD $ 156,897
Other expenses in previous yearUSD $ 176,553
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 629,730
Employee salary and benefits paid in previous yearUSD $ 564,780
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 $ 739,261
Total revenue in previous fiscal yearUSD $ 954,067
Contributions and grants from current yearUSD $ 200
Contributions and grants from previous yearUSD $ 227,500
Program Service Revenue from current yearUSD $ 743,161
Investment Income from current yearUSD $ -535
Gross receipts from all sourcesUSD $ 742,826
Net assets / fund balances at end of fiscal yearUSD $ 858,629
Total liabilities at end of fiscal yearUSD $ 45,661
Total assets at end of fiscal yearUSD $ 904,290
Revenues less expenses for current yearUSD $ -44,465
Total expenses for current yearUSD $ 787,291
Other expenses in current yearUSD $ 162,110
Employee salary and benefits paid in current yearUSD $ 625,181
Total revenue in current fiscal yearUSD $ 742,826
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 975,706
Program Service Revenue from current yearUSD $ 726,587
Investment Income from prior yearUSD $ 6,574
Investment Income from current yearUSD $ -20
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 954,067
Net assets / fund balances at end of fiscal yearUSD $ 888,248
Net assets / fund balances at beginning of fiscal yearUSD $ 675,514
Total liabilities at end of fiscal yearUSD $ 51,892
Total liabilities at beginning of fiscal yearUSD $ 172,568
Total assets at end of fiscal yearUSD $ 940,140
Total assets at beginning of fiscal yearUSD $ 848,082
Revenues less expenses for current yearUSD $ 212,734
Revenues less expenses for previous yearUSD $ 13,961
Total expenses for current yearUSD $ 741,333
Total expenses for previous yearUSD $ 968,319
Other expenses in current yearUSD $ 176,553
Other expenses in previous yearUSD $ 270,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 564,780
Employee salary and benefits paid in previous yearUSD $ 697,389
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 $ 954,067
Total revenue in previous fiscal yearUSD $ 982,280
Contributions and grants from current yearUSD $ 227,500
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,146,229
Program Service Revenue from current yearUSD $ 975,706
Investment Income from prior yearUSD $ -13,656
Investment Income from current yearUSD $ 6,574
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 982,280
Net assets / fund balances at end of fiscal yearUSD $ 675,514
Net assets / fund balances at beginning of fiscal yearUSD $ 661,553
Total liabilities at end of fiscal yearUSD $ 172,568
Total liabilities at beginning of fiscal yearUSD $ 68,131
Total assets at end of fiscal yearUSD $ 848,082
Total assets at beginning of fiscal yearUSD $ 729,684
Revenues less expenses for current yearUSD $ 13,961
Revenues less expenses for previous yearUSD $ -78,714
Total expenses for current yearUSD $ 968,319
Total expenses for previous yearUSD $ 1,211,287
Other expenses in current yearUSD $ 270,930
Other expenses in previous yearUSD $ 479,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 697,389
Employee salary and benefits paid in previous yearUSD $ 731,807
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 $ 982,280
Total revenue in previous fiscal yearUSD $ 1,132,573
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,130,583
Program Service Revenue from current yearUSD $ 1,146,229
Investment Income from prior yearUSD $ 7,545
Investment Income from current yearUSD $ -13,656
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,507,106
Net assets / fund balances at end of fiscal yearUSD $ 661,553
Net assets / fund balances at beginning of fiscal yearUSD $ 740,267
Total liabilities at end of fiscal yearUSD $ 68,131
Total liabilities at beginning of fiscal yearUSD $ 70,530
Total assets at end of fiscal yearUSD $ 729,684
Total assets at beginning of fiscal yearUSD $ 810,797
Revenues less expenses for current yearUSD $ -78,714
Revenues less expenses for previous yearUSD $ -105,709
Total expenses for current yearUSD $ 1,211,287
Total expenses for previous yearUSD $ 1,243,837
Other expenses in current yearUSD $ 479,480
Other expenses in previous yearUSD $ 522,127
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 731,807
Employee salary and benefits paid in previous yearUSD $ 721,710
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,132,573
Total revenue in previous fiscal yearUSD $ 1,138,128
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,162,464
Program Service Revenue from current yearUSD $ 1,130,583
Investment Income from prior yearUSD $ 6,544
Investment Income from current yearUSD $ 7,545
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,138,128
Net assets / fund balances at end of fiscal yearUSD $ 740,267
Net assets / fund balances at beginning of fiscal yearUSD $ 845,976
Total liabilities at end of fiscal yearUSD $ 70,530
Total liabilities at beginning of fiscal yearUSD $ 84,687
Total assets at end of fiscal yearUSD $ 810,797
Total assets at beginning of fiscal yearUSD $ 930,663
Revenues less expenses for current yearUSD $ -105,709
Revenues less expenses for previous yearUSD $ -56,597
Total expenses for current yearUSD $ 1,243,837
Total expenses for previous yearUSD $ 1,225,605
Other expenses in current yearUSD $ 522,127
Other expenses in previous yearUSD $ 520,143
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 721,710
Employee salary and benefits paid in previous yearUSD $ 705,462
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,138,128
Total revenue in previous fiscal yearUSD $ 1,169,008
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,223,243
Program Service Revenue from current yearUSD $ 1,162,464
Investment Income from prior yearUSD $ 5,142
Investment Income from current yearUSD $ 6,544
Other Revenue from prior yearUSD $ 3,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,169,008
Net assets / fund balances at end of fiscal yearUSD $ 845,976
Net assets / fund balances at beginning of fiscal yearUSD $ 902,572
Total liabilities at end of fiscal yearUSD $ 84,687
Total liabilities at beginning of fiscal yearUSD $ 79,007
Total assets at end of fiscal yearUSD $ 930,663
Total assets at beginning of fiscal yearUSD $ 981,579
Revenues less expenses for current yearUSD $ -56,597
Revenues less expenses for previous yearUSD $ 1,231,385
Total expenses for current yearUSD $ 1,225,605
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 520,143
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 705,462
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,169,008
Total revenue in previous fiscal yearUSD $ 1,231,385
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020363792

USA Location Address
120 HEDDING ROAD
EPPING
NH
03042
Date first seen: 2008-10-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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