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Employer Identification Number 01-6010923

Waterville Historical Society is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Waterville Historical Society
Employer identification number (EIN):01-6010923
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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
State of IncorporationOhio, OH

Organization Overview

Mission StatementAREA HISTORICAL EDUCATION.
Number of Employees1
Number of Volunteers30
Year Formed1903

Organization Governance

Legal DomicileME
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-05-31
Gross receipts from all sourcesUSD $ 127,495
Net assets / fund balances at end of fiscal yearUSD $ 366,346
Net assets / fund balances at beginning of fiscal yearUSD $ 397,132
Contributions, Grants, Gifts etc from current yearUSD $ 14,776
Cost sales expenses from gross sales of non-inventory assetsUSD $ 115,612
Direct expenses fromspecial eventsUSD $ 941
Total revenueUSD $ 10,942
Fees and other payments to independent contractorsUSD $ 2,373
Total of all other expensesUSD $ 25,404
Total of all expensesUSD $ 41,358
Net assets or fund balances at end of yearUSD $ -30,416
Net difference of special event income minus expensesUSD $ -941
Gross sales of inventory assetsUSD $ 17
Gross profit/loss Sales of inventoryUSD $ 17
Rent, utilities and maintenance costsUSD $ 13,323
2022-05-31
Gross receipts from all sourcesUSD $ 135,744
Net assets / fund balances at end of fiscal yearUSD $ 397,132
Net assets / fund balances at beginning of fiscal yearUSD $ 441,307
Contributions, Grants, Gifts etc from current yearUSD $ 15,627
Cost sales expenses from gross sales of non-inventory assetsUSD $ 86,569
Total revenueUSD $ 49,175
Employees salaries and other compensation and benefitsUSD $ 7,513
Fees and other payments to independent contractorsUSD $ 2,626
Total of all other expensesUSD $ 16,915
Total of all expensesUSD $ 40,711
Net assets or fund balances at end of yearUSD $ 8,464
Gross sales of inventory assetsUSD $ 484
Gross profit/loss Sales of inventoryUSD $ 484
Rent, utilities and maintenance costsUSD $ 13,304
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 32,510
Investment Income from current yearUSD $ 27,145
Other Revenue from prior yearUSD $ 3,141
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 230,509
Net assets / fund balances at end of fiscal yearUSD $ 441,307
Net assets / fund balances at beginning of fiscal yearUSD $ 395,342
Total liabilities at end of fiscal yearUSD $ 344
Total liabilities at beginning of fiscal yearUSD $ 344
Total assets at end of fiscal yearUSD $ 441,651
Total assets at beginning of fiscal yearUSD $ 395,686
Revenues less expenses for current yearUSD $ 9,980
Revenues less expenses for previous yearUSD $ -5,736
Total expenses for current yearUSD $ 54,655
Total expenses for previous yearUSD $ 51,967
Other expenses in current yearUSD $ 40,122
Other expenses in previous yearUSD $ 36,358
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,533
Employee salary and benefits paid in previous yearUSD $ 15,609
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 $ 64,635
Total revenue in previous fiscal yearUSD $ 46,231
Contributions and grants from current yearUSD $ 37,490
Contributions and grants from previous yearUSD $ 10,450
Revenue from membership duesUSD $ 7,725
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 380
Program Service Revenue from current yearUSD $ 130
Investment Income from prior yearUSD $ 37,136
Investment Income from current yearUSD $ 32,510
Other Revenue from prior yearUSD $ 1,418
Other Revenue from current yearUSD $ 3,141
Gross receipts from all sourcesUSD $ 216,450
Net assets / fund balances at end of fiscal yearUSD $ 395,342
Net assets / fund balances at beginning of fiscal yearUSD $ 405,631
Total liabilities at end of fiscal yearUSD $ 344
Total liabilities at beginning of fiscal yearUSD $ 319
Total assets at end of fiscal yearUSD $ 395,686
Total assets at beginning of fiscal yearUSD $ 405,950
Revenues less expenses for current yearUSD $ -5,736
Revenues less expenses for previous yearUSD $ 66,647
Total expenses for current yearUSD $ 51,967
Total expenses for previous yearUSD $ 52,714
Other expenses in current yearUSD $ 36,358
Other expenses in previous yearUSD $ 39,581
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,609
Employee salary and benefits paid in previous yearUSD $ 13,133
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 $ 46,231
Total revenue in previous fiscal yearUSD $ 119,361
Contributions and grants from current yearUSD $ 10,450
Contributions and grants from previous yearUSD $ 80,427
Gross income from fundraising eventsUSD $ 3,585
Revenue from membership duesUSD $ 3,540
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 366
Program Service Revenue from current yearUSD $ 380
Investment Income from prior yearUSD $ 5,310
Investment Income from current yearUSD $ 37,136
Other Revenue from prior yearUSD $ 21,234
Other Revenue from current yearUSD $ 1,418
Gross receipts from all sourcesUSD $ 202,471
Net assets / fund balances at end of fiscal yearUSD $ 405,631
Net assets / fund balances at beginning of fiscal yearUSD $ 364,805
Total liabilities at end of fiscal yearUSD $ 319
Total liabilities at beginning of fiscal yearUSD $ 227
Total assets at end of fiscal yearUSD $ 405,950
Total assets at beginning of fiscal yearUSD $ 365,032
Revenues less expenses for current yearUSD $ 66,647
Revenues less expenses for previous yearUSD $ -11,595
Total expenses for current yearUSD $ 52,714
Total expenses for previous yearUSD $ 58,731
Other expenses in current yearUSD $ 39,581
Other expenses in previous yearUSD $ 48,338
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,133
Employee salary and benefits paid in previous yearUSD $ 10,393
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 $ 119,361
Total revenue in previous fiscal yearUSD $ 47,136
Contributions and grants from current yearUSD $ 80,427
Contributions and grants from previous yearUSD $ 20,226
Gross income from fundraising eventsUSD $ 1,710
Revenue from membership duesUSD $ 12,465
2017-05-31
Gross receipts from all sourcesUSD $ 55,345
Net assets / fund balances at end of fiscal yearUSD $ 371,823
Net assets / fund balances at beginning of fiscal yearUSD $ 341,439
Contributions, Grants, Gifts etc from current yearUSD $ 17,458
Cost sales expenses from gross sales of non-inventory assetsUSD $ 19,710
Gross income from fundraising eventsUSD $ 3,925
Direct expenses fromspecial eventsUSD $ 544
Total revenueUSD $ 35,091
Employees salaries and other compensation and benefitsUSD $ 8,296
Total of all other expensesUSD $ 13,895
Total of all expensesUSD $ 37,818
Net assets or fund balances at end of yearUSD $ -2,727
Revenue from membership duesUSD $ 4,320
Net difference of special event income minus expensesUSD $ 3,381
Gross sales of inventory assetsUSD $ 2,296
Gross profit/loss Sales of inventoryUSD $ 2,296
Rent, utilities and maintenance costsUSD $ 14,593
2016-05-31
Gross receipts from all sourcesUSD $ 79,494
Net assets / fund balances at end of fiscal yearUSD $ 341,439
Net assets / fund balances at beginning of fiscal yearUSD $ 375,488
Contributions, Grants, Gifts etc from current yearUSD $ 8,713
Cost sales expenses from gross sales of non-inventory assetsUSD $ 57,635
Gross income from fundraising eventsUSD $ 3,210
Direct expenses fromspecial eventsUSD $ 489
Total revenueUSD $ 21,370
Employees salaries and other compensation and benefitsUSD $ 7,972
Fees and other payments to independent contractorsUSD $ 650
Total of all other expensesUSD $ 23,814
Total of all expensesUSD $ 44,064
Net assets or fund balances at end of yearUSD $ -22,694
Revenue from membership duesUSD $ 4,080
Net difference of special event income minus expensesUSD $ 2,721
Gross sales of inventory assetsUSD $ 140
Gross profit/loss Sales of inventoryUSD $ 140
Rent, utilities and maintenance costsUSD $ 10,237

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 016010923

USA Mailing Address
62 Silver Street Unit B
Waterville
ME
04901
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

Related EINs

Company Name Employer Identification Number
  WATERVILLE HISTORICAL SOCIETY   346594795

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