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Employer Identification Number 14-1628852

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

Company Name:PHILMONT HEARTH INC
Employer identification number (EIN):14-1628852
EIN Issuing AuthorityBrookhaven, NY
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 ATTACHED STATEMENT 1
Number of Employees19
Number of Volunteers0
Year Formed1981

Organization Governance

Legal DomicileNY
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 546,260
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 354
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 1,581,485
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 68,702
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 1,650,187
Revenues less expenses for current yearUSD $ -81,162
Revenues less expenses for previous yearUSD $ 12,262
Total expenses for current yearUSD $ 81,162
Total expenses for previous yearUSD $ 534,352
Other expenses in current yearUSD $ 68,514
Other expenses in previous yearUSD $ 198,678
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,648
Employee salary and benefits paid in previous yearUSD $ 335,674
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 $ 0
Total revenue in previous fiscal yearUSD $ 546,614
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 698,835
Program Service Revenue from current yearUSD $ 546,260
Investment Income from prior yearUSD $ 1,423
Investment Income from current yearUSD $ 354
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 546,614
Net assets / fund balances at end of fiscal yearUSD $ 1,581,485
Net assets / fund balances at beginning of fiscal yearUSD $ 1,663,920
Total liabilities at end of fiscal yearUSD $ 68,702
Total liabilities at beginning of fiscal yearUSD $ 77,702
Total assets at end of fiscal yearUSD $ 1,650,187
Total assets at beginning of fiscal yearUSD $ 1,741,622
Revenues less expenses for current yearUSD $ 12,262
Revenues less expenses for previous yearUSD $ 81,939
Total expenses for current yearUSD $ 534,352
Total expenses for previous yearUSD $ 618,826
Other expenses in current yearUSD $ 198,678
Other expenses in previous yearUSD $ 209,031
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 335,674
Employee salary and benefits paid in previous yearUSD $ 409,795
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 $ 546,614
Total revenue in previous fiscal yearUSD $ 700,765
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 507
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 666,906
Program Service Revenue from current yearUSD $ 698,835
Investment Income from prior yearUSD $ 1,909
Investment Income from current yearUSD $ 1,423
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 700,765
Net assets / fund balances at end of fiscal yearUSD $ 1,663,920
Net assets / fund balances at beginning of fiscal yearUSD $ 1,581,981
Total liabilities at end of fiscal yearUSD $ 77,702
Total liabilities at beginning of fiscal yearUSD $ 72,486
Total assets at end of fiscal yearUSD $ 1,741,622
Total assets at beginning of fiscal yearUSD $ 1,654,467
Revenues less expenses for current yearUSD $ 81,939
Revenues less expenses for previous yearUSD $ 28,242
Total expenses for current yearUSD $ 618,826
Total expenses for previous yearUSD $ 641,339
Other expenses in current yearUSD $ 209,031
Other expenses in previous yearUSD $ 206,195
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 409,795
Employee salary and benefits paid in previous yearUSD $ 435,144
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 $ 700,765
Total revenue in previous fiscal yearUSD $ 669,581
Contributions and grants from current yearUSD $ 507
Contributions and grants from previous yearUSD $ 766
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 640,860
Program Service Revenue from current yearUSD $ 666,906
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 1,909
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 669,581
Net assets / fund balances at end of fiscal yearUSD $ 1,581,981
Net assets / fund balances at beginning of fiscal yearUSD $ 1,553,739
Total liabilities at end of fiscal yearUSD $ 72,486
Total liabilities at beginning of fiscal yearUSD $ 90,281
Total assets at end of fiscal yearUSD $ 1,654,467
Total assets at beginning of fiscal yearUSD $ 1,644,020
Revenues less expenses for current yearUSD $ 28,242
Revenues less expenses for previous yearUSD $ -60,820
Total expenses for current yearUSD $ 641,339
Total expenses for previous yearUSD $ 702,112
Other expenses in current yearUSD $ 206,195
Other expenses in previous yearUSD $ 245,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 435,144
Employee salary and benefits paid in previous yearUSD $ 456,168
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 $ 669,581
Total revenue in previous fiscal yearUSD $ 641,292
Contributions and grants from current yearUSD $ 766
Contributions and grants from previous yearUSD $ 375
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 623,834
Program Service Revenue from current yearUSD $ 640,860
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 57
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 641,292
Net assets / fund balances at end of fiscal yearUSD $ 1,553,739
Net assets / fund balances at beginning of fiscal yearUSD $ 1,614,559
Total liabilities at end of fiscal yearUSD $ 90,281
Total liabilities at beginning of fiscal yearUSD $ 102,725
Total assets at end of fiscal yearUSD $ 1,644,020
Total assets at beginning of fiscal yearUSD $ 1,717,284
Revenues less expenses for current yearUSD $ -60,820
Revenues less expenses for previous yearUSD $ -224,751
Total expenses for current yearUSD $ 702,112
Total expenses for previous yearUSD $ 849,696
Other expenses in current yearUSD $ 245,944
Other expenses in previous yearUSD $ 383,915
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 456,168
Employee salary and benefits paid in previous yearUSD $ 465,781
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 $ 641,292
Total revenue in previous fiscal yearUSD $ 624,945
Contributions and grants from current yearUSD $ 375
Contributions and grants from previous yearUSD $ 1,074
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 615,561
Program Service Revenue from current yearUSD $ 623,834
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 37
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 624,945
Net assets / fund balances at end of fiscal yearUSD $ 1,614,559
Net assets / fund balances at beginning of fiscal yearUSD $ 1,839,310
Total liabilities at end of fiscal yearUSD $ 102,725
Total liabilities at beginning of fiscal yearUSD $ 96,991
Total assets at end of fiscal yearUSD $ 1,717,284
Total assets at beginning of fiscal yearUSD $ 1,936,301
Revenues less expenses for current yearUSD $ -224,751
Revenues less expenses for previous yearUSD $ -29,143
Total expenses for current yearUSD $ 849,696
Total expenses for previous yearUSD $ 645,259
Other expenses in current yearUSD $ 383,915
Other expenses in previous yearUSD $ 215,561
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,781
Employee salary and benefits paid in previous yearUSD $ 429,698
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 $ 624,945
Total revenue in previous fiscal yearUSD $ 616,116
Contributions and grants from current yearUSD $ 1,074
Contributions and grants from previous yearUSD $ 519

Other Company Names associated with EIN

THE PHILMONT HEARTH INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141628852

USA Mailing Address
PO BOX 815
PHILMONT
NY
12565
Date first seen: 2008-01-01
Date last seen: 2025-04-30

Nearby companies/organizations

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

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