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Employer Identification Number 93-1127754

PHILOMATH YOUTH ACTIVITIES CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILOMATH YOUTH ACTIVITIES CLUB
Employer identification number (EIN):93-1127754
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 StatementPROVIDE SPORTS ACTIVITIES AND AFTER SCHOOL PROGRAMS
Number of Employees13
Number of Volunteers240
Year Formed1998

Organization Governance

Legal DomicileOR
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,963
Program Service Revenue from current yearUSD $ 229,080
Investment Income from prior yearUSD $ 35,658
Investment Income from current yearUSD $ 1,166
Other Revenue from prior yearUSD $ 27,192
Other Revenue from current yearUSD $ 23,785
Gross receipts from all sourcesUSD $ 616,128
Net assets / fund balances at end of fiscal yearUSD $ 1,434,302
Net assets / fund balances at beginning of fiscal yearUSD $ 1,508,284
Total liabilities at end of fiscal yearUSD $ 236,548
Total liabilities at beginning of fiscal yearUSD $ 143,734
Total assets at end of fiscal yearUSD $ 1,670,850
Total assets at beginning of fiscal yearUSD $ 1,652,018
Revenues less expenses for current yearUSD $ 6,552
Revenues less expenses for previous yearUSD $ 155,025
Total expenses for current yearUSD $ 579,855
Total expenses for previous yearUSD $ 414,236
Other expenses in current yearUSD $ 168,899
Other expenses in previous yearUSD $ 185,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 356,614
Employee salary and benefits paid in previous yearUSD $ 192,487
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 35,934
Grants and similar amounts paid in current yearUSD $ 54,342
Total revenue in current fiscal yearUSD $ 586,407
Total revenue in previous fiscal yearUSD $ 569,261
Contributions and grants from current yearUSD $ 332,376
Contributions and grants from previous yearUSD $ 324,448
Gross income from fundraising eventsUSD $ 53,506
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,545
Program Service Revenue from current yearUSD $ 181,963
Investment Income from prior yearUSD $ 14,471
Investment Income from current yearUSD $ 35,658
Other Revenue from prior yearUSD $ 29,719
Other Revenue from current yearUSD $ 27,192
Gross receipts from all sourcesUSD $ 576,864
Net assets / fund balances at end of fiscal yearUSD $ 1,508,284
Net assets / fund balances at beginning of fiscal yearUSD $ 1,263,197
Total liabilities at end of fiscal yearUSD $ 143,734
Total liabilities at beginning of fiscal yearUSD $ 100,205
Total assets at end of fiscal yearUSD $ 1,652,018
Total assets at beginning of fiscal yearUSD $ 1,363,402
Revenues less expenses for current yearUSD $ 155,025
Revenues less expenses for previous yearUSD $ 99,671
Total expenses for current yearUSD $ 414,236
Total expenses for previous yearUSD $ 286,862
Other expenses in current yearUSD $ 185,815
Other expenses in previous yearUSD $ 86,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,487
Employee salary and benefits paid in previous yearUSD $ 151,524
Benefits paid to or for members in current yearUSD $ 35,934
Benefits paid to or for members in previous yearUSD $ 33,724
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 15,233
Total revenue in current fiscal yearUSD $ 569,261
Total revenue in previous fiscal yearUSD $ 386,533
Contributions and grants from current yearUSD $ 324,448
Contributions and grants from previous yearUSD $ 290,798
Gross income from fundraising eventsUSD $ 34,795
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 219,496
Program Service Revenue from current yearUSD $ 51,545
Investment Income from prior yearUSD $ 16,907
Investment Income from current yearUSD $ 14,471
Other Revenue from prior yearUSD $ 19,146
Other Revenue from current yearUSD $ 29,719
Gross receipts from all sourcesUSD $ 390,516
Net assets / fund balances at end of fiscal yearUSD $ 1,263,197
Net assets / fund balances at beginning of fiscal yearUSD $ 1,107,501
Total liabilities at end of fiscal yearUSD $ 100,205
Total liabilities at beginning of fiscal yearUSD $ 132,169
Total assets at end of fiscal yearUSD $ 1,363,402
Total assets at beginning of fiscal yearUSD $ 1,239,670
Revenues less expenses for current yearUSD $ 99,671
Revenues less expenses for previous yearUSD $ 29,274
Total expenses for current yearUSD $ 286,862
Total expenses for previous yearUSD $ 439,660
Other expenses in current yearUSD $ 86,381
Other expenses in previous yearUSD $ 181,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,524
Employee salary and benefits paid in previous yearUSD $ 257,875
Benefits paid to or for members in current yearUSD $ 33,724
Grants and similar amounts paid in current yearUSD $ 15,233
Total revenue in current fiscal yearUSD $ 386,533
Total revenue in previous fiscal yearUSD $ 468,934
Contributions and grants from current yearUSD $ 290,798
Contributions and grants from previous yearUSD $ 213,385
Gross income from fundraising eventsUSD $ 33,702
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 227,563
Program Service Revenue from current yearUSD $ 219,496
Investment Income from prior yearUSD $ 71,163
Investment Income from current yearUSD $ 16,907
Other Revenue from prior yearUSD $ 17,912
Other Revenue from current yearUSD $ 19,146
Gross receipts from all sourcesUSD $ 490,453
Net assets / fund balances at end of fiscal yearUSD $ 1,107,501
Net assets / fund balances at beginning of fiscal yearUSD $ 1,002,850
Total liabilities at end of fiscal yearUSD $ 132,169
Total liabilities at beginning of fiscal yearUSD $ 126,507
Total assets at end of fiscal yearUSD $ 1,239,670
Total assets at beginning of fiscal yearUSD $ 1,129,357
Revenues less expenses for current yearUSD $ 29,274
Revenues less expenses for previous yearUSD $ 155,182
Total expenses for current yearUSD $ 439,660
Total expenses for previous yearUSD $ 446,527
Other expenses in current yearUSD $ 181,785
Other expenses in previous yearUSD $ 177,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,875
Employee salary and benefits paid in previous yearUSD $ 268,968
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 $ 468,934
Total revenue in previous fiscal yearUSD $ 601,709
Contributions and grants from current yearUSD $ 213,385
Contributions and grants from previous yearUSD $ 285,071
Gross income from fundraising eventsUSD $ 40,665
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 226,822
Program Service Revenue from current yearUSD $ 227,563
Investment Income from prior yearUSD $ 29,944
Investment Income from current yearUSD $ 71,163
Other Revenue from prior yearUSD $ 41,346
Other Revenue from current yearUSD $ 17,912
Gross receipts from all sourcesUSD $ 621,692
Net assets / fund balances at end of fiscal yearUSD $ 1,002,850
Net assets / fund balances at beginning of fiscal yearUSD $ 915,512
Total liabilities at end of fiscal yearUSD $ 126,507
Total liabilities at beginning of fiscal yearUSD $ 108,138
Total assets at end of fiscal yearUSD $ 1,129,357
Total assets at beginning of fiscal yearUSD $ 1,023,650
Revenues less expenses for current yearUSD $ 155,182
Revenues less expenses for previous yearUSD $ 58,048
Total expenses for current yearUSD $ 446,527
Total expenses for previous yearUSD $ 440,993
Other expenses in current yearUSD $ 177,559
Other expenses in previous yearUSD $ 192,533
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,968
Employee salary and benefits paid in previous yearUSD $ 248,460
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 $ 601,709
Total revenue in previous fiscal yearUSD $ 499,041
Contributions and grants from current yearUSD $ 285,071
Contributions and grants from previous yearUSD $ 200,929
Gross income from fundraising eventsUSD $ 37,095
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,694
Program Service Revenue from current yearUSD $ 226,822
Investment Income from prior yearUSD $ 84,248
Investment Income from current yearUSD $ 29,944
Other Revenue from prior yearUSD $ 33,619
Other Revenue from current yearUSD $ 41,346
Gross receipts from all sourcesUSD $ 508,927
Net assets / fund balances at end of fiscal yearUSD $ 915,512
Net assets / fund balances at beginning of fiscal yearUSD $ 794,841
Total liabilities at end of fiscal yearUSD $ 108,138
Total liabilities at beginning of fiscal yearUSD $ 130,460
Total assets at end of fiscal yearUSD $ 1,023,650
Total assets at beginning of fiscal yearUSD $ 925,301
Revenues less expenses for current yearUSD $ 58,048
Revenues less expenses for previous yearUSD $ 104,568
Total expenses for current yearUSD $ 440,993
Total expenses for previous yearUSD $ 388,088
Other expenses in current yearUSD $ 192,533
Other expenses in previous yearUSD $ 167,837
Total fundraising expenses in current yearUSD $ 9,933
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,460
Employee salary and benefits paid in previous yearUSD $ 220,251
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 $ 499,041
Total revenue in previous fiscal yearUSD $ 492,656
Contributions and grants from current yearUSD $ 200,929
Contributions and grants from previous yearUSD $ 189,095
Gross income from fundraising eventsUSD $ 48,829
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,943
Program Service Revenue from current yearUSD $ 185,694
Investment Income from prior yearUSD $ 4,519
Investment Income from current yearUSD $ 84,248
Other Revenue from prior yearUSD $ 35,682
Other Revenue from current yearUSD $ 33,619
Gross receipts from all sourcesUSD $ 591,153
Net assets / fund balances at end of fiscal yearUSD $ 794,841
Net assets / fund balances at beginning of fiscal yearUSD $ 690,273
Total liabilities at end of fiscal yearUSD $ 130,460
Total liabilities at beginning of fiscal yearUSD $ 172,994
Total assets at end of fiscal yearUSD $ 925,301
Total assets at beginning of fiscal yearUSD $ 863,267
Revenues less expenses for current yearUSD $ 104,568
Revenues less expenses for previous yearUSD $ -12,567
Total expenses for current yearUSD $ 388,088
Total expenses for previous yearUSD $ 403,511
Other expenses in current yearUSD $ 167,837
Other expenses in previous yearUSD $ 176,443
Total fundraising expenses in current yearUSD $ 18,732
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 220,251
Employee salary and benefits paid in previous yearUSD $ 227,068
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 $ 492,656
Total revenue in previous fiscal yearUSD $ 390,944
Contributions and grants from current yearUSD $ 189,095
Contributions and grants from previous yearUSD $ 154,800
Gross income from fundraising eventsUSD $ 37,693
Gross sales of inventory assetsUSD $ 30
Total of other revenueUSD $ 1,505

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 931127754

USA Mailing Address
PO BOX 1358
PPHILOMATH
OR
97370
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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