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Employer Identification Number 93-1151372

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

Company Name:APPLEGATE PARTNERSHIP INC
Employer identification number (EIN):93-1151372
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 StatementSEE SCH O
Number of Employees12
Year Formed1994

Organization Governance

Legal DomicileOR
Voting Members - Governing Body12
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 185,544
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,461,869
Net assets / fund balances at end of fiscal yearUSD $ 411,056
Net assets / fund balances at beginning of fiscal yearUSD $ 184,935
Total liabilities at end of fiscal yearUSD $ 38,507
Total liabilities at beginning of fiscal yearUSD $ 35,127
Total assets at end of fiscal yearUSD $ 449,563
Total assets at beginning of fiscal yearUSD $ 220,062
Revenues less expenses for current yearUSD $ 227,283
Revenues less expenses for previous yearUSD $ -135,259
Total expenses for current yearUSD $ 1,234,586
Total expenses for previous yearUSD $ 920,263
Other expenses in current yearUSD $ 869,296
Other expenses in previous yearUSD $ 625,262
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,290
Employee salary and benefits paid in previous yearUSD $ 295,001
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 $ 1,461,869
Total revenue in previous fiscal yearUSD $ 785,004
Contributions and grants from current yearUSD $ 1,276,312
Contributions and grants from previous yearUSD $ 784,991
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,380
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 785,004
Net assets / fund balances at end of fiscal yearUSD $ 184,935
Net assets / fund balances at beginning of fiscal yearUSD $ 288,302
Total liabilities at end of fiscal yearUSD $ 35,127
Total liabilities at beginning of fiscal yearUSD $ 30,486
Total assets at end of fiscal yearUSD $ 220,062
Total assets at beginning of fiscal yearUSD $ 318,788
Revenues less expenses for current yearUSD $ -135,259
Revenues less expenses for previous yearUSD $ -160,005
Total expenses for current yearUSD $ 920,263
Total expenses for previous yearUSD $ 1,141,325
Other expenses in current yearUSD $ 625,262
Other expenses in previous yearUSD $ 879,081
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 295,001
Employee salary and benefits paid in previous yearUSD $ 262,244
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 $ 785,004
Total revenue in previous fiscal yearUSD $ 981,320
Contributions and grants from current yearUSD $ 784,991
Contributions and grants from previous yearUSD $ 978,940
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 2,380
Other Revenue from prior yearUSD $ 9,012
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 981,320
Net assets / fund balances at end of fiscal yearUSD $ 288,302
Net assets / fund balances at beginning of fiscal yearUSD $ 460,993
Total liabilities at end of fiscal yearUSD $ 30,486
Total liabilities at beginning of fiscal yearUSD $ 77,608
Total assets at end of fiscal yearUSD $ 318,788
Total assets at beginning of fiscal yearUSD $ 538,601
Revenues less expenses for current yearUSD $ -160,005
Revenues less expenses for previous yearUSD $ 333,269
Total expenses for current yearUSD $ 1,141,325
Total expenses for previous yearUSD $ 1,298,978
Other expenses in current yearUSD $ 879,081
Other expenses in previous yearUSD $ 1,009,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,244
Employee salary and benefits paid in previous yearUSD $ 289,725
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 $ 981,320
Total revenue in previous fiscal yearUSD $ 1,632,247
Contributions and grants from current yearUSD $ 978,940
Contributions and grants from previous yearUSD $ 1,623,208
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 27
Other Revenue from current yearUSD $ 9,012
Gross receipts from all sourcesUSD $ 1,632,247
Net assets / fund balances at end of fiscal yearUSD $ 460,993
Net assets / fund balances at beginning of fiscal yearUSD $ 116,375
Total liabilities at end of fiscal yearUSD $ 77,608
Total liabilities at beginning of fiscal yearUSD $ 23,633
Total assets at end of fiscal yearUSD $ 538,601
Total assets at beginning of fiscal yearUSD $ 140,008
Revenues less expenses for current yearUSD $ 333,269
Revenues less expenses for previous yearUSD $ -4,602
Total expenses for current yearUSD $ 1,298,978
Total expenses for previous yearUSD $ 545,799
Other expenses in current yearUSD $ 1,009,253
Other expenses in previous yearUSD $ 59,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 289,725
Employee salary and benefits paid in previous yearUSD $ 275,257
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 $ 211,491
Total revenue in current fiscal yearUSD $ 1,632,247
Total revenue in previous fiscal yearUSD $ 541,197
Contributions and grants from current yearUSD $ 1,623,208
Contributions and grants from previous yearUSD $ 541,197
Total of other revenueUSD $ 9,012
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,120
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 541,197
Net assets / fund balances at end of fiscal yearUSD $ 116,375
Net assets / fund balances at beginning of fiscal yearUSD $ 137,339
Total liabilities at end of fiscal yearUSD $ 23,633
Total liabilities at beginning of fiscal yearUSD $ 11,531
Total assets at end of fiscal yearUSD $ 140,008
Total assets at beginning of fiscal yearUSD $ 148,870
Revenues less expenses for current yearUSD $ -4,602
Revenues less expenses for previous yearUSD $ 72,729
Total expenses for current yearUSD $ 545,799
Total expenses for previous yearUSD $ 541,570
Other expenses in current yearUSD $ 59,051
Other expenses in previous yearUSD $ 289,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,257
Employee salary and benefits paid in previous yearUSD $ 252,059
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 211,491
Total revenue in current fiscal yearUSD $ 541,197
Total revenue in previous fiscal yearUSD $ 614,299
Contributions and grants from current yearUSD $ 541,197
Contributions and grants from previous yearUSD $ 610,179
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 6,681
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 199
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 605,316
Net assets / fund balances at end of fiscal yearUSD $ 64,610
Net assets / fund balances at beginning of fiscal yearUSD $ 29,939
Total liabilities at end of fiscal yearUSD $ 17,644
Total liabilities at beginning of fiscal yearUSD $ 9,502
Total assets at end of fiscal yearUSD $ 82,254
Total assets at beginning of fiscal yearUSD $ 39,441
Revenues less expenses for current yearUSD $ 34,671
Revenues less expenses for previous yearUSD $ 17,543
Total expenses for current yearUSD $ 570,645
Total expenses for previous yearUSD $ 284,494
Other expenses in current yearUSD $ 373,781
Other expenses in previous yearUSD $ 162,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,864
Employee salary and benefits paid in previous yearUSD $ 122,227
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 $ 605,316
Total revenue in previous fiscal yearUSD $ 302,037
Contributions and grants from current yearUSD $ 598,635
Contributions and grants from previous yearUSD $ 301,837
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 199
Gross receipts from all sourcesUSD $ 302,037
Net assets / fund balances at end of fiscal yearUSD $ 29,939
Net assets / fund balances at beginning of fiscal yearUSD $ 17,597
Total liabilities at end of fiscal yearUSD $ 9,502
Total liabilities at beginning of fiscal yearUSD $ 4,301
Total assets at end of fiscal yearUSD $ 39,441
Total assets at beginning of fiscal yearUSD $ 21,898
Revenues less expenses for current yearUSD $ 17,543
Revenues less expenses for previous yearUSD $ -12,057
Total expenses for current yearUSD $ 284,494
Total expenses for previous yearUSD $ 239,760
Other expenses in current yearUSD $ 162,267
Other expenses in previous yearUSD $ 149,056
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,227
Employee salary and benefits paid in previous yearUSD $ 90,704
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 $ 302,037
Total revenue in previous fiscal yearUSD $ 227,703
Contributions and grants from current yearUSD $ 301,837
Contributions and grants from previous yearUSD $ 227,702
Total of other revenueUSD $ 199
2015-12-31
Total unrelated business incomeUSD $ 1
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 227,703
Net assets / fund balances at end of fiscal yearUSD $ 17,597
Net assets / fund balances at beginning of fiscal yearUSD $ 14,343
Total liabilities at end of fiscal yearUSD $ 4,301
Total assets at end of fiscal yearUSD $ 21,898
Total assets at beginning of fiscal yearUSD $ 14,343
Revenues less expenses for current yearUSD $ -12,057
Total expenses for current yearUSD $ 239,760
Other expenses in current yearUSD $ 149,056
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,704
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 $ 227,703
Contributions and grants from current yearUSD $ 227,702

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 931151372

USA Mailing Address
PO BOX 899
Jacksonville
OR
97530
Date first seen: 2008-10-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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