LITTLETON AREA HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 21,368 |
Net assets / fund balances at end of fiscal year | USD $ 226,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,429 |
Contributions, Grants, Gifts etc from current year | USD $ 11,388 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 441 |
Direct expenses fromspecial events | USD $ 236 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 21,132 |
Employees salaries and other compensation and benefits | USD $ 4,681 |
Fees and other payments to independent contractors | USD $ 721 |
Total of all other expenses | USD $ 3,326 |
Total of all expenses | USD $ 12,590 |
Net assets or fund balances at end of year | USD $ 8,542 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 205 |
Gross sales of inventory assets | USD $ 854 |
Gross profit/loss Sales of inventory | USD $ 854 |
Rent, utilities and maintenance costs | USD $ 2,766 |
2021-12-31 |
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Gross receipts from all sources | USD $ 21,855 |
Net assets / fund balances at end of fiscal year | USD $ 249,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,723 |
Contributions, Grants, Gifts etc from current year | USD $ 10,996 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 653 |
Direct expenses fromspecial events | USD $ 493 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 21,362 |
Employees salaries and other compensation and benefits | USD $ 3,900 |
Fees and other payments to independent contractors | USD $ 1,742 |
Total of all other expenses | USD $ 2,157 |
Total of all expenses | USD $ 11,134 |
Net assets or fund balances at end of year | USD $ 10,228 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 160 |
Gross sales of inventory assets | USD $ 1,645 |
Gross profit/loss Sales of inventory | USD $ 1,645 |
Rent, utilities and maintenance costs | USD $ 2,365 |
2020-12-31 |
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Gross receipts from all sources | USD $ 23,245 |
Net assets / fund balances at end of fiscal year | USD $ 230,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 217,040 |
Contributions, Grants, Gifts etc from current year | USD $ 13,972 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 116 |
Gross income from fundraising events | USD $ 299 |
Direct expenses fromspecial events | USD $ 300 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 22,829 |
Employees salaries and other compensation and benefits | USD $ 4,772 |
Fees and other payments to independent contractors | USD $ 1,644 |
Total of all other expenses | USD $ 3,356 |
Total of all expenses | USD $ 12,415 |
Net assets or fund balances at end of year | USD $ 10,414 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ -1 |
Gross sales of inventory assets | USD $ 606 |
Gross profit/loss Sales of inventory | USD $ 606 |
Rent, utilities and maintenance costs | USD $ 1,986 |
2019-12-31 |
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Gross receipts from all sources | USD $ 32,886 |
Net assets / fund balances at end of fiscal year | USD $ 217,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,410 |
Contributions, Grants, Gifts etc from current year | USD $ 19,293 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,759 |
Direct expenses fromspecial events | USD $ 828 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 32,058 |
Employees salaries and other compensation and benefits | USD $ 4,291 |
Fees and other payments to independent contractors | USD $ 1,570 |
Total of all other expenses | USD $ 2,973 |
Total of all expenses | USD $ 12,765 |
Net assets or fund balances at end of year | USD $ 19,293 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,931 |
Gross sales of inventory assets | USD $ 1,020 |
Gross profit/loss Sales of inventory | USD $ 1,020 |
Total of other revenue | USD $ 100 |
Rent, utilities and maintenance costs | USD $ 2,848 |
2018-12-31 |
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Gross receipts from all sources | USD $ 22,642 |
Net assets / fund balances at end of fiscal year | USD $ 187,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,032 |
Contributions, Grants, Gifts etc from current year | USD $ 13,028 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 753 |
Direct expenses fromspecial events | USD $ 261 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 22,381 |
Employees salaries and other compensation and benefits | USD $ 4,353 |
Fees and other payments to independent contractors | USD $ 1,395 |
Total of all other expenses | USD $ 3,084 |
Total of all expenses | USD $ 11,492 |
Net assets or fund balances at end of year | USD $ 10,889 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 492 |
Gross sales of inventory assets | USD $ 683 |
Gross profit/loss Sales of inventory | USD $ 683 |
Rent, utilities and maintenance costs | USD $ 2,440 |
2017-12-31 |
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Gross receipts from all sources | USD $ 23,790 |
Net assets / fund balances at end of fiscal year | USD $ 190,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,154 |
Contributions, Grants, Gifts etc from current year | USD $ 8,520 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 6,525 |
Gross income from fundraising events | USD $ 1,647 |
Direct expenses fromspecial events | USD $ 238 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 17,027 |
Employees salaries and other compensation and benefits | USD $ 3,932 |
Fees and other payments to independent contractors | USD $ 642 |
Total of all other expenses | USD $ 3,206 |
Total of all expenses | USD $ 9,995 |
Net assets or fund balances at end of year | USD $ 7,032 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,409 |
Gross sales of inventory assets | USD $ 661 |
Gross profit/loss Sales of inventory | USD $ 661 |
Rent, utilities and maintenance costs | USD $ 1,717 |
The following addresses have been detected as associated with Tax Indentification Number 026046430