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Employer Identification Number 73-1696316

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

Company Name:FRIENDSHIP ADVENTURES
Employer identification number (EIN):73-1696316
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
State of IncorporationWashington, WA

Organization Overview

Mission StatementOPERATING DAY PROGRAM AND OPENING OF FRIENDSHIP ADVENTURES DAY USE FACILITY
Number of Employees2
Number of Volunteers40
Year Formed2004

Organization Governance

Legal DomicileWA
Voting Members - Governing Body2
Voting Members - Independent1

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,684
Program Service Revenue from current yearUSD $ 98,895
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 27,867
Other Revenue from prior yearUSD $ -8,712
Other Revenue from current yearUSD $ 71,485
Gross receipts from all sourcesUSD $ 2,492,278
Net assets / fund balances at end of fiscal yearUSD $ 1,716,003
Net assets / fund balances at beginning of fiscal yearUSD $ 89,008
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,716,003
Total assets at beginning of fiscal yearUSD $ 89,008
Revenues less expenses for current yearUSD $ 1,626,995
Revenues less expenses for previous yearUSD $ 8,773
Total expenses for current yearUSD $ 214,181
Total expenses for previous yearUSD $ 111,454
Other expenses in current yearUSD $ 103,657
Other expenses in previous yearUSD $ 69,454
Total fundraising expenses in current yearUSD $ 6,632
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,524
Employee salary and benefits paid in previous yearUSD $ 42,000
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,841,176
Total revenue in previous fiscal yearUSD $ 120,227
Contributions and grants from current yearUSD $ 1,642,929
Contributions and grants from previous yearUSD $ 99,211
Gross income from fundraising eventsUSD $ 101,828
2021-12-31
Gross receipts from all sourcesUSD $ 128,939
Net assets / fund balances at end of fiscal yearUSD $ 89,008
Net assets / fund balances at beginning of fiscal yearUSD $ 80,235
Contributions, Grants, Gifts etc from current yearUSD $ 99,211
Direct expenses fromspecial eventsUSD $ 8,712
Total revenueUSD $ 120,227
Employees salaries and other compensation and benefitsUSD $ 42,000
Total of all other expensesUSD $ 69,454
Total of all expensesUSD $ 111,454
Net assets or fund balances at end of yearUSD $ 8,773
Net difference of special event income minus expensesUSD $ -8,712
2020-12-31
Gross receipts from all sourcesUSD $ 31,368
Net assets / fund balances at end of fiscal yearUSD $ 80,235
Net assets / fund balances at beginning of fiscal yearUSD $ 120,304
Contributions, Grants, Gifts etc from current yearUSD $ 31,292
Total revenueUSD $ 31,368
Employees salaries and other compensation and benefitsUSD $ 42,000
Total of all other expensesUSD $ 29,437
Total of all expensesUSD $ 71,437
Net assets or fund balances at end of yearUSD $ -40,069
2019-12-31
Gross receipts from all sourcesUSD $ 123,242
Net assets / fund balances at end of fiscal yearUSD $ 120,304
Net assets / fund balances at beginning of fiscal yearUSD $ 169,424
Contributions, Grants, Gifts etc from current yearUSD $ 106,787
Gross income from fundraising eventsUSD $ 16,328
Direct expenses fromspecial eventsUSD $ 23,843
Total revenueUSD $ 99,399
Employees salaries and other compensation and benefitsUSD $ 42,000
Total of all other expensesUSD $ 106,519
Total of all expensesUSD $ 148,519
Net assets or fund balances at end of yearUSD $ -49,120
Net difference of special event income minus expensesUSD $ -7,515
2018-12-31
Gross receipts from all sourcesUSD $ 119,970
Net assets / fund balances at end of fiscal yearUSD $ 169,424
Net assets / fund balances at beginning of fiscal yearUSD $ 153,114
Contributions, Grants, Gifts etc from current yearUSD $ 101,778
Gross income from fundraising eventsUSD $ 17,969
Direct expenses fromspecial eventsUSD $ 22,437
Total revenueUSD $ 97,533
Employees salaries and other compensation and benefitsUSD $ 42,393
Total of all other expensesUSD $ 38,830
Total of all expensesUSD $ 81,223
Net assets or fund balances at end of yearUSD $ 16,310
Net difference of special event income minus expensesUSD $ -4,468
2017-12-31
Gross receipts from all sourcesUSD $ 143,731
Net assets / fund balances at end of fiscal yearUSD $ 153,114
Net assets / fund balances at beginning of fiscal yearUSD $ 151,711
Contributions, Grants, Gifts etc from current yearUSD $ 123,169
Gross income from fundraising eventsUSD $ 20,518
Direct expenses fromspecial eventsUSD $ 22,814
Total revenueUSD $ 120,917
Employees salaries and other compensation and benefitsUSD $ 42,894
Total of all other expensesUSD $ 76,620
Total of all expensesUSD $ 119,514
Net assets or fund balances at end of yearUSD $ 1,403
Net difference of special event income minus expensesUSD $ -2,296
2016-12-31
Gross receipts from all sourcesUSD $ 192,536
Net assets / fund balances at end of fiscal yearUSD $ 151,711
Net assets / fund balances at beginning of fiscal yearUSD $ 76,119
Contributions, Grants, Gifts etc from current yearUSD $ 167,354
Gross income from fundraising eventsUSD $ 25,081
Direct expenses fromspecial eventsUSD $ 27,878
Total revenueUSD $ 164,658
Employees salaries and other compensation and benefitsUSD $ 31,089
Total of all other expensesUSD $ 57,977
Total of all expensesUSD $ 89,066
Net assets or fund balances at end of yearUSD $ 75,592
Net difference of special event income minus expensesUSD $ -2,797
2015-12-31
Gross receipts from all sourcesUSD $ 145,211
Net assets / fund balances at end of fiscal yearUSD $ 76,119
Net assets / fund balances at beginning of fiscal yearUSD $ 60,030
Contributions, Grants, Gifts etc from current yearUSD $ 135,992
Gross income from fundraising eventsUSD $ 9,155
Direct expenses fromspecial eventsUSD $ 7,710
Total revenueUSD $ 137,501
Employees salaries and other compensation and benefitsUSD $ 40,590
Total of all other expensesUSD $ 80,822
Total of all expensesUSD $ 121,412
Net assets or fund balances at end of yearUSD $ 16,089
Net difference of special event income minus expensesUSD $ 1,445

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 731696316

USA Mailing Address
9805 NE 116TH ST PMB A185
KIRKLAND
WA
980344245
Date first seen: 2012-07-25
Date last seen: 2023-07-06

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PMB185 9805 NE 116TH ST
KIRKLAND
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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