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Employer Identification Number 41-2225503

CALAIS FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CALAIS FOUNDATION
Employer identification number (EIN):41-2225503
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 Financials

2022-12-31
Gross receipts from all sourcesUSD $ 76,731
Net assets / fund balances at end of fiscal yearUSD $ 117,524
Net assets / fund balances at beginning of fiscal yearUSD $ 95,577
Contributions, Grants, Gifts etc from current yearUSD $ 74,206
Gross income from fundraising eventsUSD $ 2,525
Direct expenses fromspecial eventsUSD $ 2,525
Total revenueUSD $ 74,206
Grants and similar amounts paidUSD $ 2,411
Fees and other payments to independent contractorsUSD $ 13,125
Total of all other expensesUSD $ 23,386
Total of all expensesUSD $ 52,259
Net assets or fund balances at end of yearUSD $ 21,947
Net difference of special event income minus expensesUSD $ 0
Rent, utilities and maintenance costsUSD $ 7,450
2021-12-31
Gross receipts from all sourcesUSD $ 30,872
Net assets / fund balances at end of fiscal yearUSD $ 95,577
Net assets / fund balances at beginning of fiscal yearUSD $ 114,719
Contributions, Grants, Gifts etc from current yearUSD $ 30,872
Total revenueUSD $ 30,872
Grants and similar amounts paidUSD $ 177
Fees and other payments to independent contractorsUSD $ 1,310
Total of all other expensesUSD $ 47,614
Total of all expensesUSD $ 50,014
Net assets or fund balances at end of yearUSD $ -19,142
2020-12-31
Gross receipts from all sourcesUSD $ 24,941
Net assets / fund balances at end of fiscal yearUSD $ 114,719
Net assets / fund balances at beginning of fiscal yearUSD $ 134,362
Contributions, Grants, Gifts etc from current yearUSD $ 24,941
Total revenueUSD $ 24,941
Grants and similar amounts paidUSD $ 2,075
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 41,441
Total of all expensesUSD $ 44,584
Net assets or fund balances at end of yearUSD $ -19,643
2019-12-31
Gross receipts from all sourcesUSD $ 155,116
Net assets / fund balances at end of fiscal yearUSD $ 134,362
Net assets / fund balances at beginning of fiscal yearUSD $ 111,215
Contributions, Grants, Gifts etc from current yearUSD $ 107,629
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 47,487
Direct expenses fromspecial eventsUSD $ 61,271
Cost of goods soldUSD $ 0
Total revenueUSD $ 93,845
Grants and similar amounts paidUSD $ 48,104
Employees salaries and other compensation and benefitsUSD $ 6,664
Fees and other payments to independent contractorsUSD $ 8,335
Total of all other expensesUSD $ 7,455
Total of all expensesUSD $ 70,698
Net assets or fund balances at end of yearUSD $ 23,147
Net difference of special event income minus expensesUSD $ -13,784
2018-12-31
Gross receipts from all sourcesUSD $ 70,464
Net assets / fund balances at end of fiscal yearUSD $ 111,215
Net assets / fund balances at beginning of fiscal yearUSD $ 127,985
Contributions, Grants, Gifts etc from current yearUSD $ 5,489
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 64,975
Direct expenses fromspecial eventsUSD $ 52,538
Cost of goods soldUSD $ 0
Total revenueUSD $ 17,926
Grants and similar amounts paidUSD $ 14,075
Employees salaries and other compensation and benefitsUSD $ 6,608
Fees and other payments to independent contractorsUSD $ 6,705
Total of all other expensesUSD $ 7,168
Total of all expensesUSD $ 34,696
Net assets or fund balances at end of yearUSD $ -16,770
Net difference of special event income minus expensesUSD $ 12,437
2017-12-31
Gross receipts from all sourcesUSD $ 112,957
Net assets / fund balances at end of fiscal yearUSD $ 127,985
Net assets / fund balances at beginning of fiscal yearUSD $ 105,680
Contributions, Grants, Gifts etc from current yearUSD $ 47,733
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 65,224
Direct expenses fromspecial eventsUSD $ 41,779
Cost of goods soldUSD $ 0
Total revenueUSD $ 71,178
Grants and similar amounts paidUSD $ 32,035
Fees and other payments to independent contractorsUSD $ 11,073
Total of all other expensesUSD $ 5,765
Total of all expensesUSD $ 48,873
Net assets or fund balances at end of yearUSD $ 22,305
Net difference of special event income minus expensesUSD $ 23,445
2016-12-31
Gross receipts from all sourcesUSD $ 58,502
Net assets / fund balances at end of fiscal yearUSD $ 105,680
Net assets / fund balances at beginning of fiscal yearUSD $ 110,980
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 58,502
Direct expenses fromspecial eventsUSD $ 36,123
Cost of goods soldUSD $ 0
Total revenueUSD $ 22,379
Grants and similar amounts paidUSD $ 1,750
Fees and other payments to independent contractorsUSD $ 1,000
Total of all other expensesUSD $ 24,829
Total of all expensesUSD $ 27,679
Net assets or fund balances at end of yearUSD $ -5,300
Net difference of special event income minus expensesUSD $ 22,379
2015-12-31
Gross receipts from all sourcesUSD $ 82,415
Net assets / fund balances at end of fiscal yearUSD $ 110,980
Net assets / fund balances at beginning of fiscal yearUSD $ 124,261
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 82,415
Direct expenses fromspecial eventsUSD $ 51,924
Cost of goods soldUSD $ 0
Total revenueUSD $ 30,491
Grants and similar amounts paidUSD $ 23,850
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 19,422
Total of all expensesUSD $ 43,772
Net assets or fund balances at end of yearUSD $ -13,281
Net difference of special event income minus expensesUSD $ 30,491
2014-12-31
Gross receipts from all sourcesUSD $ 67,693
Net assets / fund balances at end of fiscal yearUSD $ 124,261
Net assets / fund balances at beginning of fiscal yearUSD $ 108,329
Contributions, Grants, Gifts etc from current yearUSD $ 1,773
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 65,920
Direct expenses fromspecial eventsUSD $ 27,124
Cost of goods soldUSD $ 0
Total revenueUSD $ 40,569
Grants and similar amounts paidUSD $ 2,500
Fees and other payments to independent contractorsUSD $ 11,308
Total of all other expensesUSD $ 2,886
Total of all expensesUSD $ 19,955
Net assets or fund balances at end of yearUSD $ 20,614
Net difference of special event income minus expensesUSD $ 38,796

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 412225503

USA Mailing Address
PO BOX 337
WHIPPANY
NJ
07981
Date first seen: 2008-10-01
Date last seen: 2023-08-31
USA Mailing Address
PO BOX 337
WHIPPANY
NJ
079810377
Date first seen: 2021-03-22
Date last seen: 2023-04-19

Nearby companies/organizations

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

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