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Employer Identification Number 25-1754333

Eastern PA General Service Assembly is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Eastern PA General Service Assembly
Employer identification number (EIN):25-1754333
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 StatementTo carry the message of Alcoholics Anonymous.
Number of Employees0
Number of Volunteers53
Year Formed1998

Organization Governance

Legal DomicilePA
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2022-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,277
Program Service Revenue from current yearUSD $ 155,371
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 2,599
Other Revenue from current yearUSD $ 429
Gross receipts from all sourcesUSD $ 245,027
Net assets / fund balances at end of fiscal yearUSD $ 83,747
Net assets / fund balances at beginning of fiscal yearUSD $ 117,712
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 83,747
Total assets at beginning of fiscal yearUSD $ 117,712
Revenues less expenses for current yearUSD $ -33,965
Revenues less expenses for previous yearUSD $ 7,659
Total expenses for current yearUSD $ 277,175
Total expenses for previous yearUSD $ 187,611
Other expenses in current yearUSD $ 277,175
Other expenses in previous yearUSD $ 187,611
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 243,210
Total revenue in previous fiscal yearUSD $ 195,270
Contributions and grants from current yearUSD $ 87,404
Contributions and grants from previous yearUSD $ 69,365
Cost of goods soldUSD $ 1,817
Gross sales of inventory assetsUSD $ 2,246
2021-11-30
Gross receipts from all sourcesUSD $ 196,219
Net assets / fund balances at end of fiscal yearUSD $ 117,712
Net assets / fund balances at beginning of fiscal yearUSD $ 110,053
Contributions, Grants, Gifts etc from current yearUSD $ 69,365
Cost of goods soldUSD $ 949
Total revenueUSD $ 195,270
Fees and other payments to independent contractorsUSD $ 895
Total of all other expensesUSD $ 167,095
Total of all expensesUSD $ 187,611
Net assets or fund balances at end of yearUSD $ 7,659
Gross sales of inventory assetsUSD $ 1,501
Gross profit/loss Sales of inventoryUSD $ 552
Total of other revenueUSD $ 2,047
Rent, utilities and maintenance costsUSD $ 5,711
2020-11-30
Gross receipts from all sourcesUSD $ 82,566
Net assets / fund balances at end of fiscal yearUSD $ 110,053
Net assets / fund balances at beginning of fiscal yearUSD $ 85,141
Contributions, Grants, Gifts etc from current yearUSD $ 81,357
Total revenueUSD $ 82,566
Fees and other payments to independent contractorsUSD $ 875
Total of all other expensesUSD $ 45,107
Total of all expensesUSD $ 57,654
Net assets or fund balances at end of yearUSD $ 24,912
Gross sales of inventory assetsUSD $ 130
Gross profit/loss Sales of inventoryUSD $ 130
2019-11-30
Gross receipts from all sourcesUSD $ 195,513
Net assets / fund balances at end of fiscal yearUSD $ 85,141
Net assets / fund balances at beginning of fiscal yearUSD $ 105,350
Contributions, Grants, Gifts etc from current yearUSD $ 95,885
Total revenueUSD $ 195,513
Fees and other payments to independent contractorsUSD $ 850
Total of all other expensesUSD $ 200,032
Total of all expensesUSD $ 215,722
Net assets or fund balances at end of yearUSD $ -20,209
Gross sales of inventory assetsUSD $ 1,281
Gross profit/loss Sales of inventoryUSD $ 1,281
Rent, utilities and maintenance costsUSD $ 1,196
2018-11-30
Gross receipts from all sourcesUSD $ 149,185
Net assets / fund balances at end of fiscal yearUSD $ 105,350
Net assets / fund balances at beginning of fiscal yearUSD $ 65,836
Contributions, Grants, Gifts etc from current yearUSD $ 95,255
Total revenueUSD $ 149,185
Fees and other payments to independent contractorsUSD $ 825
Total of all other expensesUSD $ 85,902
Total of all expensesUSD $ 109,671
Net assets or fund balances at end of yearUSD $ 39,514
Gross sales of inventory assetsUSD $ 23
Gross profit/loss Sales of inventoryUSD $ 23
Rent, utilities and maintenance costsUSD $ 11,346
2017-11-30
Gross receipts from all sourcesUSD $ 160,526
Net assets / fund balances at end of fiscal yearUSD $ 65,836
Net assets / fund balances at beginning of fiscal yearUSD $ 86,865
Contributions, Grants, Gifts etc from current yearUSD $ 95,048
Cost of goods soldUSD $ 580
Total revenueUSD $ 159,946
Fees and other payments to independent contractorsUSD $ 800
Total of all other expensesUSD $ 157,464
Total of all expensesUSD $ 180,975
Net assets or fund balances at end of yearUSD $ -21,029
Gross sales of inventory assetsUSD $ 580
Rent, utilities and maintenance costsUSD $ 8,699
2015-11-30
Gross receipts from all sourcesUSD $ 110,379
Net assets / fund balances at end of fiscal yearUSD $ 84,491
Net assets / fund balances at beginning of fiscal yearUSD $ 79,033
Contributions, Grants, Gifts etc from current yearUSD $ 82,767
Cost of goods soldUSD $ 3,212
Total revenueUSD $ 107,167
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 76,467
Total of all expensesUSD $ 101,709
Net assets or fund balances at end of yearUSD $ 5,458
Gross sales of inventory assetsUSD $ 2,155
Gross profit/loss Sales of inventoryUSD $ -1,057
Rent, utilities and maintenance costsUSD $ 16,595

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 251754333

USA Mailing Address
C/O Kenneth Dennison 821 William Th
Kennett Square
PA
19348
Date first seen: 2008-07-01
Date last seen: 2024-07-31
USA Mailing Address
C/O Steve Schmidt 309 E Knowles Ave
Glenolden
PA
19036
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Mailing Address
C/O Curt Chambers 1444 Roundtop Rd
Middletown
PA
17057
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
C/O Susan Matrin 14 Casey Drive
Williamsport
PA
17701
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
C/O Dan Brumbaugh 525 S 13th St Roo
Philadelphia
PA
19147
Date first seen: 2008-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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