Logo

Employer Identification Number 45-2499766

TRELLIS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRELLIS CENTER
Employer identification number (EIN):45-2499766
EIN Issuing AuthorityInternet
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 StatementSee Schedual O, Line 7.
Number of Employees14
Number of Volunteers3
Year Formed2011

Organization Governance

Legal DomicileWA
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,928
Program Service Revenue from current yearUSD $ 218,613
Investment Income from prior yearUSD $ 87
Investment Income from current yearUSD $ 88
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 311,838
Net assets / fund balances at end of fiscal yearUSD $ 228,928
Net assets / fund balances at beginning of fiscal yearUSD $ 230,201
Total liabilities at end of fiscal yearUSD $ 148
Total assets at end of fiscal yearUSD $ 229,076
Total assets at beginning of fiscal yearUSD $ 230,201
Revenues less expenses for current yearUSD $ -1,273
Revenues less expenses for previous yearUSD $ 27,173
Total expenses for current yearUSD $ 313,111
Total expenses for previous yearUSD $ 262,168
Other expenses in current yearUSD $ 106,166
Other expenses in previous yearUSD $ 78,363
Total fundraising expenses in current yearUSD $ 3,425
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,945
Employee salary and benefits paid in previous yearUSD $ 183,805
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 $ 311,838
Total revenue in previous fiscal yearUSD $ 289,341
Contributions and grants from current yearUSD $ 93,137
Contributions and grants from previous yearUSD $ 119,326
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,164
Program Service Revenue from current yearUSD $ 169,928
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 86
Other Revenue from prior yearUSD $ 30,097
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 289,340
Net assets / fund balances at end of fiscal yearUSD $ 230,201
Net assets / fund balances at beginning of fiscal yearUSD $ 203,028
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 230,201
Total assets at beginning of fiscal yearUSD $ 203,028
Revenues less expenses for current yearUSD $ 27,173
Revenues less expenses for previous yearUSD $ -75,444
Total expenses for current yearUSD $ 262,167
Total expenses for previous yearUSD $ 217,327
Other expenses in current yearUSD $ 78,362
Other expenses in previous yearUSD $ 70,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 183,805
Employee salary and benefits paid in previous yearUSD $ 146,471
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 $ 289,340
Total revenue in previous fiscal yearUSD $ 141,883
Contributions and grants from current yearUSD $ 119,326
Contributions and grants from previous yearUSD $ 100,561
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,112
Program Service Revenue from current yearUSD $ 110,164
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 61
Other Revenue from current yearUSD $ 30,097
Gross receipts from all sourcesUSD $ 240,883
Net assets / fund balances at end of fiscal yearUSD $ 203,027
Net assets / fund balances at beginning of fiscal yearUSD $ 179,471
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 203,027
Total assets at beginning of fiscal yearUSD $ 179,471
Revenues less expenses for current yearUSD $ 23,556
Revenues less expenses for previous yearUSD $ 66,892
Total expenses for current yearUSD $ 217,327
Total expenses for previous yearUSD $ 325,690
Other expenses in current yearUSD $ 70,856
Other expenses in previous yearUSD $ 137,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,471
Employee salary and benefits paid in previous yearUSD $ 188,064
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 $ 240,883
Total revenue in previous fiscal yearUSD $ 392,582
Contributions and grants from current yearUSD $ 100,561
Contributions and grants from previous yearUSD $ 231,452
Total of other revenueUSD $ 30,097

Other Company Names associated with EIN

THE TRELLIS CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 452499766

USA Mailing Address
PO Box 897
Kittitas
WA
989340897
Date first seen: 2012-01-01
Date last seen: 2012-12-31
USA Mailing Address
PO BOX 897
Kittitas
WA
98934
Date first seen: 2009-07-01
Date last seen: 2023-12-31
USA Mailing Address
300 BARE ROAD
Ellensburg
WA
98926
Date first seen: 2007-01-01
Date last seen: 2024-04-30

EIN Events

Event Date Event description
2012-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup