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Employer Identification Number 81-0455825

PHILIPSBURG HOSPITAL AUXILIARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILIPSBURG HOSPITAL AUXILIARY
Employer identification number (EIN):81-0455825
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
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 StatementPURCHASE OF EQUIPMENT AND SUPPORT OF GRANITE COUNTY MEDICAL FACILITY
Number of Employees0
Number of Volunteers30
Year Formed1993

Organization Governance

Legal DomicileMT
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 150,589
Net assets / fund balances at end of fiscal yearUSD $ 426,628
Net assets / fund balances at beginning of fiscal yearUSD $ 339,777
Contributions, Grants, Gifts etc from current yearUSD $ 36,050
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 $ 150,589
Grants and similar amounts paidUSD $ 12,558
Fees and other payments to independent contractorsUSD $ 17,507
Total of all other expensesUSD $ 13,637
Total of all expensesUSD $ 63,738
Net assets or fund balances at end of yearUSD $ 86,851
Gross sales of inventory assetsUSD $ 113,744
Gross profit/loss Sales of inventoryUSD $ 113,744
Total of other revenueUSD $ 556
Rent, utilities and maintenance costsUSD $ 20,036
2022-12-31
Gross receipts from all sourcesUSD $ 111,549
Net assets / fund balances at end of fiscal yearUSD $ 339,777
Net assets / fund balances at beginning of fiscal yearUSD $ 319,960
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 $ 111,549
Grants and similar amounts paidUSD $ 31,551
Fees and other payments to independent contractorsUSD $ 30,779
Total of all other expensesUSD $ 9,336
Total of all expensesUSD $ 91,732
Net assets or fund balances at end of yearUSD $ 19,817
Gross sales of inventory assetsUSD $ 111,503
Gross profit/loss Sales of inventoryUSD $ 111,503
Rent, utilities and maintenance costsUSD $ 20,066
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,272
Investment Income from current yearUSD $ -57,372
Other Revenue from prior yearUSD $ 57,539
Other Revenue from current yearUSD $ 108,758
Gross receipts from all sourcesUSD $ 1,108,853
Net assets / fund balances at end of fiscal yearUSD $ 319,960
Net assets / fund balances at beginning of fiscal yearUSD $ 327,699
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 750,000
Total assets at end of fiscal yearUSD $ 319,960
Total assets at beginning of fiscal yearUSD $ 1,077,699
Revenues less expenses for current yearUSD $ -7,739
Revenues less expenses for previous yearUSD $ 26,757
Total expenses for current yearUSD $ 59,125
Total expenses for previous yearUSD $ 78,377
Other expenses in current yearUSD $ 59,125
Other expenses in previous yearUSD $ 55,509
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
Grants and similar amounts paid in previous yearUSD $ 22,868
Total revenue in current fiscal yearUSD $ 51,386
Total revenue in previous fiscal yearUSD $ 105,134
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 40,323
Gross sales of inventory assetsUSD $ 108,758
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 7,272
Other Revenue from current yearUSD $ 57,539
Gross receipts from all sourcesUSD $ 105,134
Net assets / fund balances at end of fiscal yearUSD $ 327,699
Net assets / fund balances at beginning of fiscal yearUSD $ 300,942
Total liabilities at end of fiscal yearUSD $ 750,000
Total assets at end of fiscal yearUSD $ 1,077,699
Total assets at beginning of fiscal yearUSD $ 300,942
Revenues less expenses for current yearUSD $ 26,757
Total expenses for current yearUSD $ 78,377
Other expenses in current yearUSD $ 55,509
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 $ 22,868
Total revenue in current fiscal yearUSD $ 105,134
Contributions and grants from current yearUSD $ 40,323
Gross sales of inventory assetsUSD $ 53,108
Total of other revenueUSD $ 4,431
2019-12-31
Gross receipts from all sourcesUSD $ 112,009
Net assets / fund balances at end of fiscal yearUSD $ 300,942
Net assets / fund balances at beginning of fiscal yearUSD $ 272,359
Total revenueUSD $ 112,009
Grants and similar amounts paidUSD $ 12,823
Fees and other payments to independent contractorsUSD $ 4,800
Total of all other expensesUSD $ 15,321
Total of all expensesUSD $ 52,029
Net assets or fund balances at end of yearUSD $ 59,980
Gross sales of inventory assetsUSD $ 94,968
Gross profit/loss Sales of inventoryUSD $ 94,968
Total of other revenueUSD $ 11,665
Rent, utilities and maintenance costsUSD $ 19,085
2018-12-31
Gross receipts from all sourcesUSD $ 91,018
Net assets / fund balances at end of fiscal yearUSD $ 272,359
Net assets / fund balances at beginning of fiscal yearUSD $ 223,962
Cost sales expenses from gross sales of non-inventory assetsUSD $ 5,031
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 85,987
Grants and similar amounts paidUSD $ 3,233
Fees and other payments to independent contractorsUSD $ 1,143
Total of all other expensesUSD $ 11,462
Total of all expensesUSD $ 37,590
Net assets or fund balances at end of yearUSD $ 48,397
Gross sales of inventory assetsUSD $ 83,292
Gross profit/loss Sales of inventoryUSD $ 83,292
Rent, utilities and maintenance costsUSD $ 21,752
2017-12-31
Gross receipts from all sourcesUSD $ 69,819
Net assets / fund balances at end of fiscal yearUSD $ 223,962
Net assets / fund balances at beginning of fiscal yearUSD $ 185,085
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 $ 69,819
Grants and similar amounts paidUSD $ 500
Fees and other payments to independent contractorsUSD $ 35
Total of all other expensesUSD $ 5,455
Total of all expensesUSD $ 30,942
Net assets or fund balances at end of yearUSD $ 38,877
Gross sales of inventory assetsUSD $ 67,737
Gross profit/loss Sales of inventoryUSD $ 67,737
Rent, utilities and maintenance costsUSD $ 24,952
2016-12-31
Gross receipts from all sourcesUSD $ 77,053
Net assets / fund balances at end of fiscal yearUSD $ 185,085
Net assets / fund balances at beginning of fiscal yearUSD $ 155,414
Contributions, Grants, Gifts etc from current yearUSD $ 5,638
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 $ 77,053
Grants and similar amounts paidUSD $ 14,452
Total of all other expensesUSD $ 6,106
Total of all expensesUSD $ 47,382
Net assets or fund balances at end of yearUSD $ 29,671
Gross sales of inventory assetsUSD $ 71,366
Gross profit/loss Sales of inventoryUSD $ 71,366
Rent, utilities and maintenance costsUSD $ 26,824
2015-12-31
Gross receipts from all sourcesUSD $ 76,850
Net assets / fund balances at end of fiscal yearUSD $ 155,414
Net assets / fund balances at beginning of fiscal yearUSD $ 170,826
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 $ 76,850
Grants and similar amounts paidUSD $ 63,299
Total of all other expensesUSD $ 8,287
Total of all expensesUSD $ 92,262
Net assets or fund balances at end of yearUSD $ -15,412
Gross sales of inventory assetsUSD $ 75,384
Gross profit/loss Sales of inventoryUSD $ 75,384
Total of other revenueUSD $ 1,156
Rent, utilities and maintenance costsUSD $ 20,676
2014-12-31
Gross receipts from all sourcesUSD $ 71,210
Net assets / fund balances at end of fiscal yearUSD $ 170,826
Net assets / fund balances at beginning of fiscal yearUSD $ 183,969
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 $ 71,210
Grants and similar amounts paidUSD $ 57,307
Total of all other expensesUSD $ 6,437
Total of all expensesUSD $ 84,353
Net assets or fund balances at end of yearUSD $ -13,143
Gross sales of inventory assetsUSD $ 70,101
Gross profit/loss Sales of inventoryUSD $ 70,101
Total of other revenueUSD $ 1,059
Rent, utilities and maintenance costsUSD $ 20,609

Other Company Names associated with EIN

THE THRIFT STORE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 810455825

USA Mailing Address
PO BOX 812
PHILIPSBURG
MT
59858
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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