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Employer Identification Number 85-0285251

LONE TREE INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LONE TREE INC.
Employer identification number (EIN):85-0285251
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:921000
401k Pension/Benefits registration LONE TREE INC. 401k plan information
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 StatementTEACH BIBLICLY BASED LIFE SKILLS USING OUTDOOR ADVENTURE ACTIVITIES.
Number of Employees76
Number of Volunteers8
Year Formed1980

Organization Governance

Legal DomicileNM
Voting Members - Governing Body10
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 853,650
Program Service Revenue from current yearUSD $ 929,093
Investment Income from prior yearUSD $ 36,140
Investment Income from current yearUSD $ 15,582
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,409,050
Net assets / fund balances at end of fiscal yearUSD $ 2,994,480
Net assets / fund balances at beginning of fiscal yearUSD $ 2,855,784
Total liabilities at end of fiscal yearUSD $ 105,184
Total liabilities at beginning of fiscal yearUSD $ 138,756
Total assets at end of fiscal yearUSD $ 3,099,664
Total assets at beginning of fiscal yearUSD $ 2,994,540
Revenues less expenses for current yearUSD $ 89,023
Revenues less expenses for previous yearUSD $ 36,387
Total expenses for current yearUSD $ 1,320,027
Total expenses for previous yearUSD $ 1,211,440
Other expenses in current yearUSD $ 762,488
Other expenses in previous yearUSD $ 663,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 544,019
Employee salary and benefits paid in previous yearUSD $ 531,837
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,520
Grants and similar amounts paid in previous yearUSD $ 16,346
Total revenue in current fiscal yearUSD $ 1,409,050
Total revenue in previous fiscal yearUSD $ 1,247,827
Contributions and grants from current yearUSD $ 464,375
Contributions and grants from previous yearUSD $ 358,037
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 778,970
Program Service Revenue from current yearUSD $ 853,650
Investment Income from prior yearUSD $ 7,500
Investment Income from current yearUSD $ 36,140
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,259,851
Net assets / fund balances at end of fiscal yearUSD $ 2,855,784
Net assets / fund balances at beginning of fiscal yearUSD $ 2,910,724
Total liabilities at end of fiscal yearUSD $ 138,756
Total liabilities at beginning of fiscal yearUSD $ 198,752
Total assets at end of fiscal yearUSD $ 2,994,540
Total assets at beginning of fiscal yearUSD $ 3,109,476
Revenues less expenses for current yearUSD $ 36,387
Revenues less expenses for previous yearUSD $ 485,257
Total expenses for current yearUSD $ 1,211,440
Total expenses for previous yearUSD $ 979,819
Other expenses in current yearUSD $ 663,257
Other expenses in previous yearUSD $ 498,892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 531,837
Employee salary and benefits paid in previous yearUSD $ 466,585
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,346
Grants and similar amounts paid in previous yearUSD $ 14,342
Total revenue in current fiscal yearUSD $ 1,247,827
Total revenue in previous fiscal yearUSD $ 1,465,076
Contributions and grants from current yearUSD $ 358,037
Contributions and grants from previous yearUSD $ 678,606
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,760
Program Service Revenue from current yearUSD $ 778,970
Investment Income from prior yearUSD $ 2,818
Investment Income from current yearUSD $ 7,500
Other Revenue from prior yearUSD $ 10,302
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,468,395
Net assets / fund balances at end of fiscal yearUSD $ 2,910,724
Net assets / fund balances at beginning of fiscal yearUSD $ 2,398,218
Total liabilities at end of fiscal yearUSD $ 198,752
Total liabilities at beginning of fiscal yearUSD $ 272,167
Total assets at end of fiscal yearUSD $ 3,109,476
Total assets at beginning of fiscal yearUSD $ 2,670,385
Revenues less expenses for current yearUSD $ 485,257
Revenues less expenses for previous yearUSD $ -113,004
Total expenses for current yearUSD $ 979,819
Total expenses for previous yearUSD $ 819,680
Other expenses in current yearUSD $ 498,892
Other expenses in previous yearUSD $ 439,306
Total fundraising expenses in current yearUSD $ 17,346
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 466,585
Employee salary and benefits paid in previous yearUSD $ 380,374
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,342
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,465,076
Total revenue in previous fiscal yearUSD $ 706,676
Contributions and grants from current yearUSD $ 678,606
Contributions and grants from previous yearUSD $ 516,796
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,103,399
Program Service Revenue from current yearUSD $ 176,760
Investment Income from prior yearUSD $ 12,790
Investment Income from current yearUSD $ 2,818
Other Revenue from prior yearUSD $ 7,079
Other Revenue from current yearUSD $ 10,302
Gross receipts from all sourcesUSD $ 738,453
Net assets / fund balances at end of fiscal yearUSD $ 2,398,218
Net assets / fund balances at beginning of fiscal yearUSD $ 2,488,093
Total liabilities at end of fiscal yearUSD $ 272,167
Total liabilities at beginning of fiscal yearUSD $ 99,017
Total assets at end of fiscal yearUSD $ 2,670,385
Total assets at beginning of fiscal yearUSD $ 2,587,110
Revenues less expenses for current yearUSD $ -113,004
Revenues less expenses for previous yearUSD $ 131,673
Total expenses for current yearUSD $ 819,680
Total expenses for previous yearUSD $ 1,199,845
Other expenses in current yearUSD $ 439,306
Other expenses in previous yearUSD $ 661,590
Total fundraising expenses in current yearUSD $ 12,486
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 380,374
Employee salary and benefits paid in previous yearUSD $ 516,229
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 22,026
Total revenue in current fiscal yearUSD $ 706,676
Total revenue in previous fiscal yearUSD $ 1,331,518
Contributions and grants from current yearUSD $ 516,796
Contributions and grants from previous yearUSD $ 208,250
Gross income from fundraising eventsUSD $ 13,063
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,001,415
Program Service Revenue from current yearUSD $ 1,103,399
Investment Income from prior yearUSD $ -1,176
Investment Income from current yearUSD $ 12,790
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 7,079
Gross receipts from all sourcesUSD $ 1,339,018
Net assets / fund balances at end of fiscal yearUSD $ 2,488,093
Net assets / fund balances at beginning of fiscal yearUSD $ 2,332,186
Total liabilities at end of fiscal yearUSD $ 99,017
Total liabilities at beginning of fiscal yearUSD $ 164,360
Total assets at end of fiscal yearUSD $ 2,587,110
Total assets at beginning of fiscal yearUSD $ 2,496,546
Revenues less expenses for current yearUSD $ 131,673
Revenues less expenses for previous yearUSD $ -124,944
Total expenses for current yearUSD $ 1,199,845
Total expenses for previous yearUSD $ 1,332,434
Other expenses in current yearUSD $ 661,590
Other expenses in previous yearUSD $ 709,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 516,229
Employee salary and benefits paid in previous yearUSD $ 608,122
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,026
Grants and similar amounts paid in previous yearUSD $ 14,987
Total revenue in current fiscal yearUSD $ 1,331,518
Total revenue in previous fiscal yearUSD $ 1,207,490
Contributions and grants from current yearUSD $ 208,250
Contributions and grants from previous yearUSD $ 207,251
Gross income from fundraising eventsUSD $ 14,579
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,129,681
Program Service Revenue from current yearUSD $ 1,001,415
Investment Income from prior yearUSD $ 6,253
Investment Income from current yearUSD $ -1,176
Other Revenue from prior yearUSD $ -2,629
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,215,044
Net assets / fund balances at end of fiscal yearUSD $ 2,332,186
Net assets / fund balances at beginning of fiscal yearUSD $ 2,457,129
Total liabilities at end of fiscal yearUSD $ 164,360
Total liabilities at beginning of fiscal yearUSD $ 146,554
Total assets at end of fiscal yearUSD $ 2,496,546
Total assets at beginning of fiscal yearUSD $ 2,603,683
Revenues less expenses for current yearUSD $ -124,944
Revenues less expenses for previous yearUSD $ 41,312
Total expenses for current yearUSD $ 1,332,434
Total expenses for previous yearUSD $ 1,314,445
Other expenses in current yearUSD $ 709,325
Other expenses in previous yearUSD $ 702,337
Total fundraising expenses in current yearUSD $ 9,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,122
Employee salary and benefits paid in previous yearUSD $ 612,108
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,987
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,207,490
Total revenue in previous fiscal yearUSD $ 1,355,757
Contributions and grants from current yearUSD $ 207,251
Contributions and grants from previous yearUSD $ 222,452
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,212,252
Program Service Revenue from current yearUSD $ 1,129,681
Investment Income from prior yearUSD $ -4,070
Investment Income from current yearUSD $ 6,253
Other Revenue from prior yearUSD $ 39
Other Revenue from current yearUSD $ -2,629
Gross receipts from all sourcesUSD $ 1,375,913
Net assets / fund balances at end of fiscal yearUSD $ 2,457,129
Net assets / fund balances at beginning of fiscal yearUSD $ 2,415,823
Total liabilities at end of fiscal yearUSD $ 146,554
Total liabilities at beginning of fiscal yearUSD $ 188,456
Total assets at end of fiscal yearUSD $ 2,603,683
Total assets at beginning of fiscal yearUSD $ 2,604,279
Revenues less expenses for current yearUSD $ 41,312
Revenues less expenses for previous yearUSD $ 113,981
Total expenses for current yearUSD $ 1,314,445
Total expenses for previous yearUSD $ 1,275,722
Other expenses in current yearUSD $ 702,337
Other expenses in previous yearUSD $ 640,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 612,108
Employee salary and benefits paid in previous yearUSD $ 634,934
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,355,757
Total revenue in previous fiscal yearUSD $ 1,389,703
Contributions and grants from current yearUSD $ 222,452
Contributions and grants from previous yearUSD $ 181,482
Gross income from fundraising eventsUSD $ 17,527
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,250,319
Program Service Revenue from current yearUSD $ 1,212,252
Investment Income from prior yearUSD $ 767
Investment Income from current yearUSD $ -4,070
Other Revenue from prior yearUSD $ 1,439
Other Revenue from current yearUSD $ 39
Gross receipts from all sourcesUSD $ 1,404,555
Net assets / fund balances at end of fiscal yearUSD $ 2,415,823
Net assets / fund balances at beginning of fiscal yearUSD $ 2,301,842
Total liabilities at end of fiscal yearUSD $ 188,456
Total liabilities at beginning of fiscal yearUSD $ 214,387
Total assets at end of fiscal yearUSD $ 2,604,279
Total assets at beginning of fiscal yearUSD $ 2,516,229
Revenues less expenses for current yearUSD $ 113,981
Revenues less expenses for previous yearUSD $ 76,384
Total expenses for current yearUSD $ 1,275,722
Total expenses for previous yearUSD $ 1,234,611
Other expenses in current yearUSD $ 640,788
Other expenses in previous yearUSD $ 608,758
Total fundraising expenses in current yearUSD $ 2,199
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 634,934
Employee salary and benefits paid in previous yearUSD $ 625,853
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 $ 1,389,703
Total revenue in previous fiscal yearUSD $ 1,310,995
Contributions and grants from current yearUSD $ 181,482
Contributions and grants from previous yearUSD $ 58,470
Total of other revenueUSD $ 39
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,223,646
Program Service Revenue from current yearUSD $ 1,250,319
Investment Income from prior yearUSD $ 4,697
Investment Income from current yearUSD $ 767
Other Revenue from prior yearUSD $ 524,573
Other Revenue from current yearUSD $ 1,439
Gross receipts from all sourcesUSD $ 1,310,995
Net assets / fund balances at end of fiscal yearUSD $ 2,301,842
Net assets / fund balances at beginning of fiscal yearUSD $ 2,225,458
Total liabilities at end of fiscal yearUSD $ 214,387
Total liabilities at beginning of fiscal yearUSD $ 90,905
Total assets at end of fiscal yearUSD $ 2,516,229
Total assets at beginning of fiscal yearUSD $ 2,316,363
Revenues less expenses for current yearUSD $ 76,384
Revenues less expenses for previous yearUSD $ 584,502
Total expenses for current yearUSD $ 1,234,611
Total expenses for previous yearUSD $ 1,283,384
Other expenses in current yearUSD $ 608,758
Other expenses in previous yearUSD $ 692,740
Total fundraising expenses in current yearUSD $ 1,139
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 625,853
Employee salary and benefits paid in previous yearUSD $ 590,644
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 $ 1,310,995
Total revenue in previous fiscal yearUSD $ 1,867,886
Contributions and grants from current yearUSD $ 58,470
Contributions and grants from previous yearUSD $ 114,970
Total of other revenueUSD $ 1,439

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850285251

USA Location Address
P.O. BOX 713
CAPITAN
NM
88316
Date first seen: 2008-05-01
Date last seen: 2024-04-25

Nearby companies/organizations

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

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