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Employer Identification Number 75-2226804

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

Company Name:CAMP ALPHIE
Employer identification number (EIN):75-2226804
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

2022-09-30
Gross receipts from all sourcesUSD $ 15,264
Net assets / fund balances at end of fiscal yearUSD $ 36,924
Net assets / fund balances at beginning of fiscal yearUSD $ 65,716
Contributions, Grants, Gifts etc from current yearUSD $ 15,251
Total revenueUSD $ 15,264
Grants and similar amounts paidUSD $ 1,000
Fees and other payments to independent contractorsUSD $ 4,000
Total of all other expensesUSD $ 19,306
Total of all expensesUSD $ 44,056
Net assets or fund balances at end of yearUSD $ -28,792
Rent, utilities and maintenance costsUSD $ 19,750
2021-09-30
Gross receipts from all sourcesUSD $ 25,430
Net assets / fund balances at end of fiscal yearUSD $ 65,716
Net assets / fund balances at beginning of fiscal yearUSD $ 80,876
Contributions, Grants, Gifts etc from current yearUSD $ 25,422
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 25,430
Grants and similar amounts paidUSD $ 2,000
Employees salaries and other compensation and benefitsUSD $ 4,000
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 19,940
Total of all expensesUSD $ 40,595
Net assets or fund balances at end of yearUSD $ -15,165
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 14,233
2020-09-30
Gross receipts from all sourcesUSD $ 84,180
Net assets / fund balances at end of fiscal yearUSD $ 80,876
Net assets / fund balances at beginning of fiscal yearUSD $ 9,769
Contributions, Grants, Gifts etc from current yearUSD $ 83,988
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 84,180
Employees salaries and other compensation and benefitsUSD $ 4,198
Fees and other payments to independent contractorsUSD $ 525
Total of all other expensesUSD $ 5,529
Total of all expensesUSD $ 13,073
Net assets or fund balances at end of yearUSD $ 71,107
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 180
Rent, utilities and maintenance costsUSD $ 1,822
2019-09-30
Gross receipts from all sourcesUSD $ 31,159
Net assets / fund balances at end of fiscal yearUSD $ 9,769
Net assets / fund balances at beginning of fiscal yearUSD $ 43,055
Contributions, Grants, Gifts etc from current yearUSD $ 29,660
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 1,446
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 31,159
Employees salaries and other compensation and benefitsUSD $ 20,396
Fees and other payments to independent contractorsUSD $ 595
Total of all other expensesUSD $ 17,396
Total of all expensesUSD $ 64,445
Net assets or fund balances at end of yearUSD $ -33,286
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 1,446
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 33
Rent, utilities and maintenance costsUSD $ 25,792
2018-09-30
Gross receipts from all sourcesUSD $ 62,679
Net assets / fund balances at end of fiscal yearUSD $ 43,055
Net assets / fund balances at beginning of fiscal yearUSD $ 35,475
Contributions, Grants, Gifts etc from current yearUSD $ 50,507
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 12,152
Direct expenses fromspecial eventsUSD $ 4,168
Cost of goods soldUSD $ 0
Total revenueUSD $ 58,511
Employees salaries and other compensation and benefitsUSD $ 3,500
Fees and other payments to independent contractorsUSD $ 3,157
Total of all other expensesUSD $ 28,988
Total of all expensesUSD $ 50,931
Net assets or fund balances at end of yearUSD $ 7,580
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 7,984
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 15,047
2017-09-30
Gross receipts from all sourcesUSD $ 63,138
Net assets / fund balances at end of fiscal yearUSD $ 35,475
Net assets / fund balances at beginning of fiscal yearUSD $ 23,303
Contributions, Grants, Gifts etc from current yearUSD $ 54,788
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 8,342
Direct expenses fromspecial eventsUSD $ 8,260
Cost of goods soldUSD $ 0
Total revenueUSD $ 54,878
Fees and other payments to independent contractorsUSD $ 926
Total of all other expensesUSD $ 17,067
Total of all expensesUSD $ 42,706
Net assets or fund balances at end of yearUSD $ 12,172
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 82
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 22,013
2016-09-30
Gross receipts from all sourcesUSD $ 54,533
Net assets / fund balances at end of fiscal yearUSD $ 23,303
Net assets / fund balances at beginning of fiscal yearUSD $ 29,791
Contributions, Grants, Gifts etc from current yearUSD $ 41,481
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 13,048
Direct expenses fromspecial eventsUSD $ 10,664
Cost of goods soldUSD $ 0
Total revenueUSD $ 43,869
Fees and other payments to independent contractorsUSD $ 604
Total of all other expensesUSD $ 25,610
Total of all expensesUSD $ 50,357
Net assets or fund balances at end of yearUSD $ -6,488
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 2,384
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 23,247
2015-09-30
Gross receipts from all sourcesUSD $ 75,496
Net assets / fund balances at end of fiscal yearUSD $ 29,791
Net assets / fund balances at beginning of fiscal yearUSD $ 117,047
Contributions, Grants, Gifts etc from current yearUSD $ 64,442
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 11,043
Direct expenses fromspecial eventsUSD $ 12,370
Cost of goods soldUSD $ 0
Total revenueUSD $ 63,126
Fees and other payments to independent contractorsUSD $ 350
Total of all other expensesUSD $ 25,138
Total of all expensesUSD $ 39,645
Net assets or fund balances at end of yearUSD $ 23,481
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ -1,327
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 13,773

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752226804

USA Mailing Address
P O BOX 3819
AMARILLO
TX
79116
Date first seen: 2009-06-01
Date last seen: 2023-12-31

EIN Events

Event Date Event description
2023-09-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022

Nearby companies/organizations

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

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