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Employer Identification Number 88-0254182

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

Company Name:GALILEE EPISCOPAL CAMP AND
Employer identification number (EIN):88-0254182
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

Organization Overview

Mission StatementTo create a welcoming environment within a professionally managed camp and conference center that honors each person and provides a spiritual place for renewal, celebration and learning.
Number of Employees24
Number of Volunteers20
Year Formed1989

Organization Governance

Legal DomicileNV
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 479,031
Program Service Revenue from current yearUSD $ 518,170
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 754,786
Net assets / fund balances at end of fiscal yearUSD $ 1,449,447
Net assets / fund balances at beginning of fiscal yearUSD $ 1,478,202
Total liabilities at end of fiscal yearUSD $ 85,652
Total liabilities at beginning of fiscal yearUSD $ 73,849
Total assets at end of fiscal yearUSD $ 1,535,099
Total assets at beginning of fiscal yearUSD $ 1,552,051
Revenues less expenses for current yearUSD $ -28,755
Revenues less expenses for previous yearUSD $ -81,861
Total expenses for current yearUSD $ 783,541
Total expenses for previous yearUSD $ 793,596
Other expenses in current yearUSD $ 354,553
Other expenses in previous yearUSD $ 392,321
Total fundraising expenses in current yearUSD $ 15,470
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 428,988
Employee salary and benefits paid in previous yearUSD $ 401,275
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 $ 754,786
Total revenue in previous fiscal yearUSD $ 711,735
Contributions and grants from current yearUSD $ 236,616
Contributions and grants from previous yearUSD $ 232,704
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,825
Program Service Revenue from current yearUSD $ 479,031
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,710
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 711,735
Net assets / fund balances at end of fiscal yearUSD $ 1,478,202
Net assets / fund balances at beginning of fiscal yearUSD $ 1,560,063
Total liabilities at end of fiscal yearUSD $ 73,849
Total liabilities at beginning of fiscal yearUSD $ 78,012
Total assets at end of fiscal yearUSD $ 1,552,051
Total assets at beginning of fiscal yearUSD $ 1,638,075
Revenues less expenses for current yearUSD $ -81,861
Revenues less expenses for previous yearUSD $ -60,441
Total expenses for current yearUSD $ 793,596
Total expenses for previous yearUSD $ 584,819
Other expenses in current yearUSD $ 392,321
Other expenses in previous yearUSD $ 286,331
Total fundraising expenses in current yearUSD $ 26,239
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 401,275
Employee salary and benefits paid in previous yearUSD $ 298,488
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 $ 711,735
Total revenue in previous fiscal yearUSD $ 524,378
Contributions and grants from current yearUSD $ 232,704
Contributions and grants from previous yearUSD $ 303,793
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,039
Program Service Revenue from current yearUSD $ 212,825
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 50
Other Revenue from prior yearUSD $ 8,736
Other Revenue from current yearUSD $ 7,710
Gross receipts from all sourcesUSD $ 524,378
Net assets / fund balances at end of fiscal yearUSD $ 1,560,063
Net assets / fund balances at beginning of fiscal yearUSD $ 1,620,504
Total liabilities at end of fiscal yearUSD $ 78,012
Total liabilities at beginning of fiscal yearUSD $ 39,585
Total assets at end of fiscal yearUSD $ 1,638,075
Total assets at beginning of fiscal yearUSD $ 1,660,089
Revenues less expenses for current yearUSD $ -60,441
Revenues less expenses for previous yearUSD $ 18,396
Total expenses for current yearUSD $ 584,819
Total expenses for previous yearUSD $ 571,459
Other expenses in current yearUSD $ 286,331
Other expenses in previous yearUSD $ 267,427
Total fundraising expenses in current yearUSD $ 11,757
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,488
Employee salary and benefits paid in previous yearUSD $ 304,032
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 $ 524,378
Total revenue in previous fiscal yearUSD $ 589,855
Contributions and grants from current yearUSD $ 303,793
Contributions and grants from previous yearUSD $ 429,032
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 7,710
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 517,017
Program Service Revenue from current yearUSD $ 152,039
Investment Income from prior yearUSD $ 660
Investment Income from current yearUSD $ 48
Other Revenue from prior yearUSD $ 9,139
Other Revenue from current yearUSD $ 8,736
Gross receipts from all sourcesUSD $ 589,855
Net assets / fund balances at end of fiscal yearUSD $ 1,620,504
Net assets / fund balances at beginning of fiscal yearUSD $ 1,602,108
Total liabilities at end of fiscal yearUSD $ 39,585
Total liabilities at beginning of fiscal yearUSD $ 57,117
Total assets at end of fiscal yearUSD $ 1,660,089
Total assets at beginning of fiscal yearUSD $ 1,659,225
Revenues less expenses for current yearUSD $ 18,396
Revenues less expenses for previous yearUSD $ 569,343
Total expenses for current yearUSD $ 571,459
Total expenses for previous yearUSD $ 704,748
Other expenses in current yearUSD $ 267,427
Other expenses in previous yearUSD $ 331,602
Total fundraising expenses in current yearUSD $ 12,200
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,032
Employee salary and benefits paid in previous yearUSD $ 373,146
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 $ 589,855
Total revenue in previous fiscal yearUSD $ 1,274,091
Contributions and grants from current yearUSD $ 429,032
Contributions and grants from previous yearUSD $ 747,275
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 8,736

Other Company Names associated with EIN

GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 880254182

USA Mailing Address
P O BOX 6472
RENO
NV
89513
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 236
GLENBROOK
NV
894130236
Date first seen: 2021-05-04
Date last seen: 2024-05-15

Nearby companies/organizations

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

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