NORFOLK HISTORICAL SOCIETY INC 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 $ 59,767 |
Net assets / fund balances at end of fiscal year | USD $ 386,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 403,226 |
Contributions, Grants, Gifts etc from current year | USD $ 12,230 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 8,385 |
Direct expenses fromspecial events | USD $ 478 |
Cost of goods sold | USD $ 1,508 |
Total revenue | USD $ 57,781 |
Employees salaries and other compensation and benefits | USD $ 26,885 |
Fees and other payments to independent contractors | USD $ 835 |
Total of all other expenses | USD $ 29,559 |
Total of all expenses | USD $ 74,068 |
Net assets or fund balances at end of year | USD $ -16,287 |
Revenue from membership dues | USD $ 27,871 |
Net difference of special event income minus expenses | USD $ 7,907 |
Gross sales of inventory assets | USD $ 2,682 |
Gross profit/loss Sales of inventory | USD $ 1,174 |
Rent, utilities and maintenance costs | USD $ 16,174 |
2021-12-31 |
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Gross receipts from all sources | USD $ 59,850 |
Net assets / fund balances at end of fiscal year | USD $ 403,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 397,158 |
Contributions, Grants, Gifts etc from current year | USD $ 6,255 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,070 |
Direct expenses fromspecial events | USD $ 1,025 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 58,825 |
Employees salaries and other compensation and benefits | USD $ 19,930 |
Fees and other payments to independent contractors | USD $ 835 |
Total of all other expenses | USD $ 24,120 |
Total of all expenses | USD $ 52,757 |
Net assets or fund balances at end of year | USD $ 6,068 |
Revenue from membership dues | USD $ 28,375 |
Net difference of special event income minus expenses | USD $ 9,045 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 7,872 |
2020-12-31 |
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Gross receipts from all sources | USD $ 110,699 |
Net assets / fund balances at end of fiscal year | USD $ 397,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,525 |
Contributions, Grants, Gifts etc from current year | USD $ 28,750 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 45,714 |
Gross income from fundraising events | USD $ 9,612 |
Direct expenses fromspecial events | USD $ 787 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 64,198 |
Employees salaries and other compensation and benefits | USD $ 18,000 |
Fees and other payments to independent contractors | USD $ 3,780 |
Total of all other expenses | USD $ 20,107 |
Total of all expenses | USD $ 49,565 |
Net assets or fund balances at end of year | USD $ 14,633 |
Revenue from membership dues | USD $ 25,239 |
Net difference of special event income minus expenses | USD $ 8,825 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 7,678 |
2019-12-31 |
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Gross receipts from all sources | USD $ 83,445 |
Net assets / fund balances at end of fiscal year | USD $ 382,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 360,426 |
Contributions, Grants, Gifts etc from current year | USD $ 35,471 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 58 |
Gross income from fundraising events | USD $ 13,495 |
Direct expenses fromspecial events | USD $ 1,431 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 81,956 |
Fees and other payments to independent contractors | USD $ 26,927 |
Total of all other expenses | USD $ 23,193 |
Total of all expenses | USD $ 59,857 |
Net assets or fund balances at end of year | USD $ 22,099 |
Revenue from membership dues | USD $ 20,647 |
Net difference of special event income minus expenses | USD $ 12,064 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,078 |
2018-12-31 |
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Gross receipts from all sources | USD $ 107,703 |
Net assets / fund balances at end of fiscal year | USD $ 360,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 353,741 |
Contributions, Grants, Gifts etc from current year | USD $ 18,382 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 9,684 |
Gross income from fundraising events | USD $ 12,870 |
Direct expenses fromspecial events | USD $ 1,998 |
Cost of goods sold | USD $ 20,310 |
Total revenue | USD $ 75,711 |
Fees and other payments to independent contractors | USD $ 26,019 |
Total of all other expenses | USD $ 24,157 |
Total of all expenses | USD $ 69,026 |
Net assets or fund balances at end of year | USD $ 6,685 |
Revenue from membership dues | USD $ 19,734 |
Net difference of special event income minus expenses | USD $ 10,872 |
Gross sales of inventory assets | USD $ 20,310 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 12,495 |
2017-12-31 |
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Gross receipts from all sources | USD $ 93,018 |
Net assets / fund balances at end of fiscal year | USD $ 353,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 343,306 |
Contributions, Grants, Gifts etc from current year | USD $ 10,258 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 25,000 |
Gross income from fundraising events | USD $ 13,299 |
Direct expenses fromspecial events | USD $ 2,496 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 65,522 |
Fees and other payments to independent contractors | USD $ 20,575 |
Total of all other expenses | USD $ 22,266 |
Total of all expenses | USD $ 55,087 |
Net assets or fund balances at end of year | USD $ 10,435 |
Revenue from membership dues | USD $ 25,312 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 10,803 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 11,129 |
2016-12-31 |
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Gross receipts from all sources | USD $ 34,765 |
Net assets / fund balances at end of fiscal year | USD $ 343,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 354,239 |
Contributions, Grants, Gifts etc from current year | USD $ 2,705 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,553 |
Direct expenses fromspecial events | USD $ 620 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 34,145 |
Fees and other payments to independent contractors | USD $ 17,820 |
Total of all other expenses | USD $ 16,420 |
Total of all expenses | USD $ 45,078 |
Net assets or fund balances at end of year | USD $ -10,933 |
Revenue from membership dues | USD $ 20,145 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,933 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,968 |
2015-12-31 |
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Gross receipts from all sources | USD $ 78,327 |
Net assets / fund balances at end of fiscal year | USD $ 354,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 376,244 |
Contributions, Grants, Gifts etc from current year | USD $ 19,887 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 12,622 |
Gross income from fundraising events | USD $ 10,567 |
Direct expenses fromspecial events | USD $ 3,173 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 62,532 |
Fees and other payments to independent contractors | USD $ 16,173 |
Total of all other expenses | USD $ 12,577 |
Total of all expenses | USD $ 38,095 |
Net assets or fund balances at end of year | USD $ 24,437 |
Revenue from membership dues | USD $ 19,989 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,394 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,726 |
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