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Employer Identification Number 23-7360180

THE PHILMONT STAFF ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PHILMONT STAFF ASSOCIATION INC
Employer identification number (EIN):23-7360180
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 Overview

Mission StatementSUPPORT TO PHILMONT SCOUT RANCH STAFF AND MEMBERS
Number of Employees2
Number of Volunteers27
Year Formed1975

Organization Governance

Legal DomicileNM
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 26,864
Investment Income from current yearUSD $ 43,080
Other Revenue from prior yearUSD $ 33,326
Other Revenue from current yearUSD $ 24,080
Gross receipts from all sourcesUSD $ 570,489
Net assets / fund balances at end of fiscal yearUSD $ 2,386,869
Net assets / fund balances at beginning of fiscal yearUSD $ 2,583,872
Total liabilities at end of fiscal yearUSD $ 22,423
Total liabilities at beginning of fiscal yearUSD $ 454,470
Total assets at end of fiscal yearUSD $ 2,409,292
Total assets at beginning of fiscal yearUSD $ 3,038,342
Revenues less expenses for current yearUSD $ 200,339
Revenues less expenses for previous yearUSD $ 204,864
Total expenses for current yearUSD $ 351,168
Total expenses for previous yearUSD $ 405,060
Other expenses in current yearUSD $ 142,364
Other expenses in previous yearUSD $ 212,256
Total fundraising expenses in current yearUSD $ 32,415
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,605
Employee salary and benefits paid in previous yearUSD $ 131,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 74,199
Grants and similar amounts paid in previous yearUSD $ 61,445
Total revenue in current fiscal yearUSD $ 551,507
Total revenue in previous fiscal yearUSD $ 609,924
Contributions and grants from current yearUSD $ 484,347
Contributions and grants from previous yearUSD $ 549,734
Cost of goods soldUSD $ 14,662
Revenue from membership duesUSD $ 95,504
Gross sales of inventory assetsUSD $ 43,062
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,410
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 47,780
Investment Income from current yearUSD $ 26,864
Other Revenue from prior yearUSD $ 9,068
Other Revenue from current yearUSD $ 33,326
Gross receipts from all sourcesUSD $ 614,996
Net assets / fund balances at end of fiscal yearUSD $ 2,583,872
Net assets / fund balances at beginning of fiscal yearUSD $ 2,184,369
Total liabilities at end of fiscal yearUSD $ 454,470
Total liabilities at beginning of fiscal yearUSD $ 451,291
Total assets at end of fiscal yearUSD $ 3,038,342
Total assets at beginning of fiscal yearUSD $ 2,635,660
Revenues less expenses for current yearUSD $ 204,864
Revenues less expenses for previous yearUSD $ 347,714
Total expenses for current yearUSD $ 405,060
Total expenses for previous yearUSD $ 271,611
Other expenses in current yearUSD $ 212,256
Other expenses in previous yearUSD $ 139,893
Total fundraising expenses in current yearUSD $ 63,588
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,359
Employee salary and benefits paid in previous yearUSD $ 93,523
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 292
Grants and similar amounts paid in current yearUSD $ 61,445
Grants and similar amounts paid in previous yearUSD $ 37,903
Total revenue in current fiscal yearUSD $ 609,924
Total revenue in previous fiscal yearUSD $ 619,325
Contributions and grants from current yearUSD $ 549,734
Contributions and grants from previous yearUSD $ 524,067
Cost of goods soldUSD $ 5,072
Revenue from membership duesUSD $ 90,467
Gross sales of inventory assetsUSD $ 38,398
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,869
Program Service Revenue from current yearUSD $ 38,410
Investment Income from prior yearUSD $ 36,396
Investment Income from current yearUSD $ 47,780
Other Revenue from prior yearUSD $ 9,540
Other Revenue from current yearUSD $ 9,068
Gross receipts from all sourcesUSD $ 620,061
Net assets / fund balances at end of fiscal yearUSD $ 2,184,369
Net assets / fund balances at beginning of fiscal yearUSD $ 1,627,105
Total liabilities at end of fiscal yearUSD $ 451,291
Total liabilities at beginning of fiscal yearUSD $ 453,305
Total assets at end of fiscal yearUSD $ 2,635,660
Total assets at beginning of fiscal yearUSD $ 2,080,410
Revenues less expenses for current yearUSD $ 347,714
Revenues less expenses for previous yearUSD $ 289,908
Total expenses for current yearUSD $ 271,611
Total expenses for previous yearUSD $ 359,634
Other expenses in current yearUSD $ 139,893
Other expenses in previous yearUSD $ 199,234
Total fundraising expenses in current yearUSD $ 44,618
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,523
Employee salary and benefits paid in previous yearUSD $ 84,085
Benefits paid to or for members in current yearUSD $ 292
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 37,903
Grants and similar amounts paid in previous yearUSD $ 76,315
Total revenue in current fiscal yearUSD $ 619,325
Total revenue in previous fiscal yearUSD $ 649,542
Contributions and grants from current yearUSD $ 524,067
Contributions and grants from previous yearUSD $ 582,737
Cost of goods soldUSD $ 736
Revenue from membership duesUSD $ 94,328
Gross sales of inventory assetsUSD $ 9,804
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 90,191
Program Service Revenue from current yearUSD $ 20,869
Investment Income from prior yearUSD $ 26,956
Investment Income from current yearUSD $ 36,396
Other Revenue from prior yearUSD $ -399
Other Revenue from current yearUSD $ 9,540
Gross receipts from all sourcesUSD $ 662,542
Net assets / fund balances at end of fiscal yearUSD $ 1,627,105
Net assets / fund balances at beginning of fiscal yearUSD $ 1,166,168
Total liabilities at end of fiscal yearUSD $ 453,305
Total liabilities at beginning of fiscal yearUSD $ 553,248
Total assets at end of fiscal yearUSD $ 2,080,410
Total assets at beginning of fiscal yearUSD $ 1,719,416
Revenues less expenses for current yearUSD $ 289,908
Revenues less expenses for previous yearUSD $ -158,381
Total expenses for current yearUSD $ 359,634
Total expenses for previous yearUSD $ 1,029,957
Other expenses in current yearUSD $ 199,234
Other expenses in previous yearUSD $ 181,644
Total fundraising expenses in current yearUSD $ 55,711
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,085
Employee salary and benefits paid in previous yearUSD $ 79,184
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 76,315
Grants and similar amounts paid in previous yearUSD $ 769,129
Total revenue in current fiscal yearUSD $ 649,542
Total revenue in previous fiscal yearUSD $ 871,576
Contributions and grants from current yearUSD $ 582,737
Contributions and grants from previous yearUSD $ 754,828
Cost of goods soldUSD $ 13,000
Revenue from membership duesUSD $ 115,017
Gross sales of inventory assetsUSD $ 22,540
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,632
Program Service Revenue from current yearUSD $ 90,191
Investment Income from prior yearUSD $ 43,207
Investment Income from current yearUSD $ 26,956
Other Revenue from prior yearUSD $ 29,249
Other Revenue from current yearUSD $ -399
Gross receipts from all sourcesUSD $ 2,477,597
Net assets / fund balances at end of fiscal yearUSD $ 1,166,168
Net assets / fund balances at beginning of fiscal yearUSD $ 2,236,084
Total liabilities at end of fiscal yearUSD $ 553,248
Total liabilities at beginning of fiscal yearUSD $ 8,557
Total assets at end of fiscal yearUSD $ 1,719,416
Total assets at beginning of fiscal yearUSD $ 2,244,641
Revenues less expenses for current yearUSD $ -158,381
Revenues less expenses for previous yearUSD $ 402,156
Total expenses for current yearUSD $ 1,029,957
Total expenses for previous yearUSD $ 316,952
Other expenses in current yearUSD $ 181,644
Other expenses in previous yearUSD $ 169,908
Total fundraising expenses in current yearUSD $ 56,061
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 79,184
Employee salary and benefits paid in previous yearUSD $ 71,494
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 769,129
Grants and similar amounts paid in previous yearUSD $ 75,550
Total revenue in current fiscal yearUSD $ 871,576
Total revenue in previous fiscal yearUSD $ 719,108
Contributions and grants from current yearUSD $ 754,828
Contributions and grants from previous yearUSD $ 594,020
Cost of goods soldUSD $ 22,609
Revenue from membership duesUSD $ 75,448
Gross sales of inventory assetsUSD $ 22,210
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,700
Program Service Revenue from current yearUSD $ 52,632
Investment Income from prior yearUSD $ 23,822
Investment Income from current yearUSD $ 43,207
Other Revenue from prior yearUSD $ 15,002
Other Revenue from current yearUSD $ 29,249
Gross receipts from all sourcesUSD $ 757,138
Net assets / fund balances at end of fiscal yearUSD $ 2,236,084
Net assets / fund balances at beginning of fiscal yearUSD $ 1,758,575
Total liabilities at end of fiscal yearUSD $ 8,557
Total liabilities at beginning of fiscal yearUSD $ 4,738
Total assets at end of fiscal yearUSD $ 2,244,641
Total assets at beginning of fiscal yearUSD $ 1,763,313
Revenues less expenses for current yearUSD $ 402,156
Revenues less expenses for previous yearUSD $ 209,484
Total expenses for current yearUSD $ 316,952
Total expenses for previous yearUSD $ 336,383
Other expenses in current yearUSD $ 169,908
Other expenses in previous yearUSD $ 287,684
Total fundraising expenses in current yearUSD $ 43,836
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,494
Employee salary and benefits paid in previous yearUSD $ 48,699
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 75,550
Total revenue in current fiscal yearUSD $ 719,108
Total revenue in previous fiscal yearUSD $ 545,867
Contributions and grants from current yearUSD $ 594,020
Contributions and grants from previous yearUSD $ 443,343
Gross income from fundraising eventsUSD $ 6,114
Cost of goods soldUSD $ 12,700
Revenue from membership duesUSD $ 72,205
Gross sales of inventory assetsUSD $ 35,835
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,172
Program Service Revenue from current yearUSD $ 63,700
Investment Income from prior yearUSD $ 23,021
Investment Income from current yearUSD $ 23,822
Other Revenue from prior yearUSD $ 22,865
Other Revenue from current yearUSD $ 15,002
Gross receipts from all sourcesUSD $ 549,674
Net assets / fund balances at end of fiscal yearUSD $ 1,758,575
Net assets / fund balances at beginning of fiscal yearUSD $ 1,510,540
Total liabilities at end of fiscal yearUSD $ 4,738
Total liabilities at beginning of fiscal yearUSD $ 12,785
Total assets at end of fiscal yearUSD $ 1,763,313
Total assets at beginning of fiscal yearUSD $ 1,523,325
Revenues less expenses for current yearUSD $ 209,484
Revenues less expenses for previous yearUSD $ -803
Total expenses for current yearUSD $ 336,383
Total expenses for previous yearUSD $ 637,595
Other expenses in current yearUSD $ 287,684
Other expenses in previous yearUSD $ 559,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 48,699
Employee salary and benefits paid in previous yearUSD $ 78,032
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 $ 545,867
Total revenue in previous fiscal yearUSD $ 636,792
Contributions and grants from current yearUSD $ 443,343
Contributions and grants from previous yearUSD $ 527,734
Cost of goods soldUSD $ 3,807
Revenue from membership duesUSD $ 28,129
Gross sales of inventory assetsUSD $ 18,809
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,890
Program Service Revenue from current yearUSD $ 63,172
Investment Income from prior yearUSD $ 16,360
Investment Income from current yearUSD $ 23,021
Other Revenue from prior yearUSD $ 20,624
Other Revenue from current yearUSD $ 22,865
Gross receipts from all sourcesUSD $ 637,827
Net assets / fund balances at end of fiscal yearUSD $ 1,510,540
Net assets / fund balances at beginning of fiscal yearUSD $ 1,529,343
Total liabilities at end of fiscal yearUSD $ 12,785
Total liabilities at beginning of fiscal yearUSD $ 27,775
Total assets at end of fiscal yearUSD $ 1,523,325
Total assets at beginning of fiscal yearUSD $ 1,557,118
Revenues less expenses for current yearUSD $ -803
Revenues less expenses for previous yearUSD $ 92,250
Total expenses for current yearUSD $ 637,595
Total expenses for previous yearUSD $ 846,568
Other expenses in current yearUSD $ 559,563
Other expenses in previous yearUSD $ 770,226
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,032
Employee salary and benefits paid in previous yearUSD $ 76,342
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 $ 636,792
Total revenue in previous fiscal yearUSD $ 938,818
Contributions and grants from current yearUSD $ 527,734
Contributions and grants from previous yearUSD $ 837,944
Cost of goods soldUSD $ 1,035
Revenue from membership duesUSD $ 29,014
Gross sales of inventory assetsUSD $ 23,900

Other Company Names associated with EIN

PHILMONT STAFF ASSOCIATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237360180

USA Mailing Address
17 DEER RUN ROAD
CIMARRON
NM
87714
Date first seen: 2012-05-13
Date last seen: 2024-09-30

Nearby companies/organizations

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

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