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Employer Identification Number 23-7101921

SO-PHIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SO-PHIS
Employer identification number (EIN):23-7101921
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 Financials

2023-12-31
Gross receipts from all sourcesUSD $ 148,657
Net assets / fund balances at end of fiscal yearUSD $ 46,435
Net assets / fund balances at beginning of fiscal yearUSD $ 32,054
Contributions, Grants, Gifts etc from current yearUSD $ 4,272
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 144,385
Direct expenses fromspecial eventsUSD $ 65,087
Cost of goods soldUSD $ 0
Total revenueUSD $ 83,570
Fees and other payments to independent contractorsUSD $ 110
Total of all other expensesUSD $ 69,079
Total of all expensesUSD $ 69,189
Net assets or fund balances at end of yearUSD $ 14,381
Net difference of special event income minus expensesUSD $ 79,298
2022-12-31
Gross receipts from all sourcesUSD $ 110,714
Net assets / fund balances at end of fiscal yearUSD $ 32,054
Net assets / fund balances at beginning of fiscal yearUSD $ 35,051
Contributions, Grants, Gifts etc from current yearUSD $ 1,181
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 92,948
Direct expenses fromspecial eventsUSD $ 50,893
Cost of goods soldUSD $ 0
Total revenueUSD $ 59,821
Grants and similar amounts paidUSD $ 56,899
Fees and other payments to independent contractorsUSD $ 778
Total of all other expensesUSD $ 5,089
Total of all expensesUSD $ 62,818
Net assets or fund balances at end of yearUSD $ -2,997
Revenue from membership duesUSD $ 1,550
Gross income from gamingUSD $ 15,035
Net difference of special event income minus expensesUSD $ 57,090
2021-12-31
Gross receipts from all sourcesUSD $ 120
Net assets / fund balances at end of fiscal yearUSD $ 35,051
Net assets / fund balances at beginning of fiscal yearUSD $ 37,804
Contributions, Grants, Gifts etc from current yearUSD $ 100
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 20
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 120
Fees and other payments to independent contractorsUSD $ 600
Total of all other expensesUSD $ 2,773
Total of all expensesUSD $ 3,373
Net assets or fund balances at end of yearUSD $ -3,253
Net difference of special event income minus expensesUSD $ 20
2020-12-31
Gross receipts from all sourcesUSD $ 17,106
Net assets / fund balances at end of fiscal yearUSD $ 37,804
Net assets / fund balances at beginning of fiscal yearUSD $ 27,990
Contributions, Grants, Gifts etc from current yearUSD $ 16,976
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 130
Direct expenses fromspecial eventsUSD $ 3,650
Cost of goods soldUSD $ 0
Total revenueUSD $ 13,456
Total of all other expensesUSD $ 3,502
Total of all expensesUSD $ 3,642
Net assets or fund balances at end of yearUSD $ 9,814
Net difference of special event income minus expensesUSD $ -3,520

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237101921

USA Mailing Address
PO BOX 5003
GARDEN GROVE
CA
92846
Date first seen: 2007-01-01
Date last seen: 2024-09-07
USA Mailing Address
2302 VT Rte 12 South
Northfield
VT
05663
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2023-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2023

Nearby companies/organizations

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

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