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Employer Identification Number 47-3468099

Friends of Camp Gallagher is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Friends of Camp Gallagher
Employer identification number (EIN):47-3468099
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementPROVIDE OPPORTUNITIES FOR TEENS FOR PERSONAL GROWTH IN A SAFE ENVIRONMENT THROUGH CHALLENGE AND EXPLORATION OF THEIR ENVIRONMENT.
Number of Employees21
Number of Volunteers60
Year Formed2015

Organization Governance

Legal DomicileWA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 340,021
Program Service Revenue from current yearUSD $ 309,908
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 2,811
Other Revenue from current yearUSD $ 12,543
Gross receipts from all sourcesUSD $ 684,689
Net assets / fund balances at end of fiscal yearUSD $ 832,099
Net assets / fund balances at beginning of fiscal yearUSD $ 733,431
Total liabilities at end of fiscal yearUSD $ 140,771
Total liabilities at beginning of fiscal yearUSD $ 267,525
Total assets at end of fiscal yearUSD $ 972,870
Total assets at beginning of fiscal yearUSD $ 1,000,956
Revenues less expenses for current yearUSD $ 98,668
Revenues less expenses for previous yearUSD $ 294,046
Total expenses for current yearUSD $ 586,021
Total expenses for previous yearUSD $ 450,197
Other expenses in current yearUSD $ 511,204
Other expenses in previous yearUSD $ 362,207
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 74,817
Employee salary and benefits paid in previous yearUSD $ 87,990
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 $ 684,689
Total revenue in previous fiscal yearUSD $ 744,243
Contributions and grants from current yearUSD $ 362,200
Contributions and grants from previous yearUSD $ 401,378
Total of other revenueUSD $ 12,543
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,192
Program Service Revenue from current yearUSD $ 340,021
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 22,447
Other Revenue from current yearUSD $ 2,811
Gross receipts from all sourcesUSD $ 718,637
Net assets / fund balances at end of fiscal yearUSD $ 733,574
Net assets / fund balances at beginning of fiscal yearUSD $ 439,385
Total liabilities at end of fiscal yearUSD $ 267,525
Total liabilities at beginning of fiscal yearUSD $ 273,193
Total assets at end of fiscal yearUSD $ 1,001,099
Total assets at beginning of fiscal yearUSD $ 712,578
Revenues less expenses for current yearUSD $ 294,189
Revenues less expenses for previous yearUSD $ -25,077
Total expenses for current yearUSD $ 424,448
Total expenses for previous yearUSD $ 305,673
Other expenses in current yearUSD $ 336,458
Other expenses in previous yearUSD $ 255,365
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,990
Employee salary and benefits paid in previous yearUSD $ 50,308
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 $ 718,637
Total revenue in previous fiscal yearUSD $ 280,596
Contributions and grants from current yearUSD $ 375,772
Contributions and grants from previous yearUSD $ 245,957
Total of other revenueUSD $ 2,811
Gross receipts from all sourcesUSD $ 744,243
Net assets / fund balances at end of fiscal yearUSD $ 733,431
Total assets at end of fiscal yearUSD $ 1,000,956
Revenues less expenses for current yearUSD $ 294,046
Total expenses for current yearUSD $ 450,197
Other expenses in current yearUSD $ 362,207
Total revenue in current fiscal yearUSD $ 744,243
Contributions and grants from current yearUSD $ 401,378
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 216,012
Program Service Revenue from current yearUSD $ 12,192
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,103
Other Revenue from current yearUSD $ 22,447
Gross receipts from all sourcesUSD $ 280,596
Net assets / fund balances at end of fiscal yearUSD $ 439,385
Net assets / fund balances at beginning of fiscal yearUSD $ 464,462
Total liabilities at end of fiscal yearUSD $ 273,193
Total liabilities at beginning of fiscal yearUSD $ 351,702
Total assets at end of fiscal yearUSD $ 712,578
Total assets at beginning of fiscal yearUSD $ 816,164
Revenues less expenses for current yearUSD $ -25,077
Revenues less expenses for previous yearUSD $ -11,729
Total expenses for current yearUSD $ 305,673
Total expenses for previous yearUSD $ 397,479
Other expenses in current yearUSD $ 255,365
Other expenses in previous yearUSD $ 311,730
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,308
Employee salary and benefits paid in previous yearUSD $ 85,536
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 $ 213
Total revenue in current fiscal yearUSD $ 280,596
Total revenue in previous fiscal yearUSD $ 385,750
Contributions and grants from current yearUSD $ 245,957
Contributions and grants from previous yearUSD $ 155,635
Total of other revenueUSD $ 22,447
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,093
Program Service Revenue from current yearUSD $ 216,012
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,296
Other Revenue from current yearUSD $ 14,103
Gross receipts from all sourcesUSD $ 385,750
Net assets / fund balances at end of fiscal yearUSD $ 464,462
Net assets / fund balances at beginning of fiscal yearUSD $ 476,191
Total liabilities at end of fiscal yearUSD $ 351,702
Total liabilities at beginning of fiscal yearUSD $ 427,518
Total assets at end of fiscal yearUSD $ 816,164
Total assets at beginning of fiscal yearUSD $ 903,709
Revenues less expenses for current yearUSD $ -11,729
Revenues less expenses for previous yearUSD $ 14,002
Total expenses for current yearUSD $ 397,479
Total expenses for previous yearUSD $ 390,190
Other expenses in current yearUSD $ 311,730
Other expenses in previous yearUSD $ 328,520
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 85,536
Employee salary and benefits paid in previous yearUSD $ 61,670
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 213
Total revenue in current fiscal yearUSD $ 385,750
Total revenue in previous fiscal yearUSD $ 404,192
Contributions and grants from current yearUSD $ 155,635
Contributions and grants from previous yearUSD $ 183,803
Total of other revenueUSD $ 14,103
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,342
Program Service Revenue from current yearUSD $ 131,318
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 9,977
Gross receipts from all sourcesUSD $ 353,801
Net assets / fund balances at end of fiscal yearUSD $ 462,189
Net assets / fund balances at beginning of fiscal yearUSD $ 471,793
Total liabilities at end of fiscal yearUSD $ 517,187
Total liabilities at beginning of fiscal yearUSD $ 611,881
Total assets at end of fiscal yearUSD $ 979,376
Total assets at beginning of fiscal yearUSD $ 1,083,674
Revenues less expenses for current yearUSD $ -9,604
Revenues less expenses for previous yearUSD $ -119,589
Total expenses for current yearUSD $ 363,405
Total expenses for previous yearUSD $ 304,369
Other expenses in current yearUSD $ 302,240
Other expenses in previous yearUSD $ 224,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,165
Employee salary and benefits paid in previous yearUSD $ 79,683
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 $ 353,801
Total revenue in previous fiscal yearUSD $ 184,780
Contributions and grants from current yearUSD $ 212,506
Contributions and grants from previous yearUSD $ 81,438
Total of other revenueUSD $ 9,977

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 473468099

USA Mailing Address
PO Box 24103
Seattle
WA
98125
Date first seen: 2007-01-01
Date last seen: 2024-02-29

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 24103
SEATTLE
WA
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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