CLAIBORNE COUNTY HISTORICAL AND GENEALOGICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 11,020 |
Net assets / fund balances at end of fiscal year | USD $ 176,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,129 |
Contributions, Grants, Gifts etc from current year | USD $ 9,222 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 544 |
Direct expenses fromspecial events | USD $ 376 |
Cost of goods sold | USD $ 281 |
Total revenue | USD $ 10,363 |
Fees and other payments to independent contractors | USD $ 20 |
Total of all other expenses | USD $ 10,347 |
Total of all expenses | USD $ 15,150 |
Net assets or fund balances at end of year | USD $ -4,787 |
Revenue from membership dues | USD $ 630 |
Net difference of special event income minus expenses | USD $ 168 |
Gross sales of inventory assets | USD $ 449 |
Gross profit/loss Sales of inventory | USD $ 168 |
Total of other revenue | USD $ 19 |
Rent, utilities and maintenance costs | USD $ 4,061 |
2022-12-31 |
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Gross receipts from all sources | USD $ 7,768 |
Net assets / fund balances at end of fiscal year | USD $ 181,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,398 |
Contributions, Grants, Gifts etc from current year | USD $ 6,678 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 50 |
Direct expenses fromspecial events | USD $ 50 |
Cost of goods sold | USD $ 188 |
Total revenue | USD $ 7,530 |
Total of all other expenses | USD $ 10,425 |
Total of all expenses | USD $ 14,799 |
Net assets or fund balances at end of year | USD $ -7,269 |
Revenue from membership dues | USD $ 768 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 260 |
Gross profit/loss Sales of inventory | USD $ 72 |
Total of other revenue | USD $ 4 |
Rent, utilities and maintenance costs | USD $ 3,738 |
2021-12-31 |
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Gross receipts from all sources | USD $ 9,183 |
Net assets / fund balances at end of fiscal year | USD $ 188,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,362 |
Contributions, Grants, Gifts etc from current year | USD $ 5,458 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,785 |
Direct expenses fromspecial events | USD $ 1,132 |
Cost of goods sold | USD $ 584 |
Total revenue | USD $ 7,467 |
Fees and other payments to independent contractors | USD $ 31 |
Total of all other expenses | USD $ 9,450 |
Total of all expenses | USD $ 14,581 |
Net assets or fund balances at end of year | USD $ -7,114 |
Revenue from membership dues | USD $ 935 |
Net difference of special event income minus expenses | USD $ 653 |
Gross sales of inventory assets | USD $ 938 |
Gross profit/loss Sales of inventory | USD $ 354 |
Total of other revenue | USD $ 63 |
Rent, utilities and maintenance costs | USD $ 4,510 |
The following addresses have been detected as associated with Tax Indentification Number 030448741