MILLICENT ROGERS MUSEUM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 216,429 |
Program Service Revenue from current year | USD $ 323,507 |
Investment Income from prior year | USD $ 61,007 |
Investment Income from current year | USD $ 44,100 |
Other Revenue from prior year | USD $ 312,074 |
Other Revenue from current year | USD $ 146,332 |
Gross receipts from all sources | USD $ 911,188 |
Net assets / fund balances at end of fiscal year | USD $ 2,054,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,227,163 |
Total liabilities at end of fiscal year | USD $ 210,328 |
Total liabilities at beginning of fiscal year | USD $ 194,276 |
Total assets at end of fiscal year | USD $ 2,264,842 |
Total assets at beginning of fiscal year | USD $ 2,421,439 |
Revenues less expenses for current year | USD $ -172,649 |
Revenues less expenses for previous year | USD $ 214,425 |
Total expenses for current year | USD $ 778,743 |
Total expenses for previous year | USD $ 705,368 |
Other expenses in current year | USD $ 385,002 |
Other expenses in previous year | USD $ 347,090 |
Total fundraising expenses in current year | USD $ 20,217 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 393,741 |
Employee salary and benefits paid in previous year | USD $ 358,278 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 606,094 |
Total revenue in previous fiscal year | USD $ 919,793 |
Contributions and grants from current year | USD $ 92,155 |
Contributions and grants from previous year | USD $ 330,283 |
Cost of goods sold | USD $ 305,094 |
Revenue from membership dues | USD $ 44,196 |
Gross sales of inventory assets | USD $ 646,407 |
Total of other revenue | USD $ -205,856 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150,811 |
Program Service Revenue from current year | USD $ 216,429 |
Investment Income from prior year | USD $ 23,355 |
Investment Income from current year | USD $ 61,007 |
Other Revenue from prior year | USD $ 126,480 |
Other Revenue from current year | USD $ 312,074 |
Gross receipts from all sources | USD $ 1,191,802 |
Net assets / fund balances at end of fiscal year | USD $ 2,227,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,012,738 |
Total liabilities at end of fiscal year | USD $ 194,276 |
Total liabilities at beginning of fiscal year | USD $ 263,069 |
Total assets at end of fiscal year | USD $ 2,421,439 |
Total assets at beginning of fiscal year | USD $ 2,275,807 |
Revenues less expenses for current year | USD $ 214,425 |
Revenues less expenses for previous year | USD $ -101,940 |
Total expenses for current year | USD $ 705,368 |
Total expenses for previous year | USD $ 637,366 |
Other expenses in current year | USD $ 347,090 |
Other expenses in previous year | USD $ 287,008 |
Total fundraising expenses in current year | USD $ 27,195 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 358,278 |
Employee salary and benefits paid in previous year | USD $ 350,358 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 919,793 |
Total revenue in previous fiscal year | USD $ 535,426 |
Contributions and grants from current year | USD $ 330,283 |
Contributions and grants from previous year | USD $ 234,780 |
Cost of goods sold | USD $ 272,009 |
Revenue from membership dues | USD $ 44,670 |
Gross sales of inventory assets | USD $ 545,572 |
Total of other revenue | USD $ 36,886 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,611 |
Program Service Revenue from current year | USD $ 150,811 |
Investment Income from prior year | USD $ 45,927 |
Investment Income from current year | USD $ 23,355 |
Other Revenue from prior year | USD $ 250,577 |
Other Revenue from current year | USD $ 126,480 |
Gross receipts from all sources | USD $ 652,976 |
Net assets / fund balances at end of fiscal year | USD $ 2,012,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,114,678 |
Total liabilities at end of fiscal year | USD $ 263,069 |
Total liabilities at beginning of fiscal year | USD $ 16,105 |
Total assets at end of fiscal year | USD $ 2,275,807 |
Total assets at beginning of fiscal year | USD $ 2,130,783 |
Revenues less expenses for current year | USD $ -101,940 |
Revenues less expenses for previous year | USD $ -35,796 |
Total expenses for current year | USD $ 637,366 |
Total expenses for previous year | USD $ 655,962 |
Other expenses in current year | USD $ 287,008 |
Other expenses in previous year | USD $ 299,761 |
Total fundraising expenses in current year | USD $ 23,998 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 350,358 |
Employee salary and benefits paid in previous year | USD $ 356,201 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 535,426 |
Total revenue in previous fiscal year | USD $ 620,166 |
Contributions and grants from current year | USD $ 234,780 |
Contributions and grants from previous year | USD $ 164,051 |
Cost of goods sold | USD $ 105,880 |
Revenue from membership dues | USD $ 36,984 |
Gross sales of inventory assets | USD $ 168,834 |
Total of other revenue | USD $ 62,401 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,234 |
Program Service Revenue from current year | USD $ 159,611 |
Investment Income from prior year | USD $ 54,957 |
Investment Income from current year | USD $ 45,927 |
Other Revenue from prior year | USD $ 274,403 |
Other Revenue from current year | USD $ 250,577 |
Gross receipts from all sources | USD $ 962,075 |
Net assets / fund balances at end of fiscal year | USD $ 2,114,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,041,818 |
Total liabilities at end of fiscal year | USD $ 16,105 |
Total liabilities at beginning of fiscal year | USD $ 18,295 |
Total assets at end of fiscal year | USD $ 2,130,783 |
Total assets at beginning of fiscal year | USD $ 2,060,113 |
Revenues less expenses for current year | USD $ -35,796 |
Revenues less expenses for previous year | USD $ 42,025 |
Total expenses for current year | USD $ 655,962 |
Total expenses for previous year | USD $ 715,881 |
Other expenses in current year | USD $ 299,761 |
Other expenses in previous year | USD $ 344,263 |
Total fundraising expenses in current year | USD $ 36,581 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 356,201 |
Employee salary and benefits paid in previous year | USD $ 371,618 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 620,166 |
Total revenue in previous fiscal year | USD $ 757,906 |
Contributions and grants from current year | USD $ 164,051 |
Contributions and grants from previous year | USD $ 237,312 |
Gross income from fundraising events | USD $ 89,461 |
Cost of goods sold | USD $ 156,541 |
Revenue from membership dues | USD $ 30,488 |
Gross sales of inventory assets | USD $ 370,750 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,025 |
Program Service Revenue from current year | USD $ 191,234 |
Investment Income from prior year | USD $ 22,439 |
Investment Income from current year | USD $ 54,957 |
Other Revenue from prior year | USD $ 289,792 |
Other Revenue from current year | USD $ 274,403 |
Gross receipts from all sources | USD $ 1,131,455 |
Net assets / fund balances at end of fiscal year | USD $ 2,041,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,100,628 |
Total liabilities at end of fiscal year | USD $ 18,295 |
Total liabilities at beginning of fiscal year | USD $ 15,829 |
Total assets at end of fiscal year | USD $ 2,060,113 |
Total assets at beginning of fiscal year | USD $ 2,116,457 |
Revenues less expenses for current year | USD $ 42,025 |
Revenues less expenses for previous year | USD $ -69,119 |
Total expenses for current year | USD $ 715,881 |
Total expenses for previous year | USD $ 661,856 |
Other expenses in current year | USD $ 344,263 |
Other expenses in previous year | USD $ 289,681 |
Total fundraising expenses in current year | USD $ 70,769 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 371,618 |
Employee salary and benefits paid in previous year | USD $ 372,175 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 757,906 |
Total revenue in previous fiscal year | USD $ 592,737 |
Contributions and grants from current year | USD $ 237,312 |
Contributions and grants from previous year | USD $ 162,481 |
Gross income from fundraising events | USD $ 113,411 |
Cost of goods sold | USD $ 176,138 |
Revenue from membership dues | USD $ 30,567 |
Gross sales of inventory assets | USD $ 380,603 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,235 |
Program Service Revenue from current year | USD $ 118,025 |
Investment Income from prior year | USD $ 30,225 |
Investment Income from current year | USD $ 22,439 |
Other Revenue from prior year | USD $ 356,185 |
Other Revenue from current year | USD $ 289,792 |
Gross receipts from all sources | USD $ 1,751,566 |
Net assets / fund balances at end of fiscal year | USD $ 2,100,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,089,210 |
Total liabilities at end of fiscal year | USD $ 15,829 |
Total liabilities at beginning of fiscal year | USD $ 36,431 |
Total assets at end of fiscal year | USD $ 2,116,457 |
Total assets at beginning of fiscal year | USD $ 2,125,641 |
Revenues less expenses for current year | USD $ -69,119 |
Revenues less expenses for previous year | USD $ -98,949 |
Total expenses for current year | USD $ 661,856 |
Total expenses for previous year | USD $ 751,479 |
Other expenses in current year | USD $ 289,681 |
Other expenses in previous year | USD $ 359,639 |
Total fundraising expenses in current year | USD $ 73,981 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 372,175 |
Employee salary and benefits paid in previous year | USD $ 391,840 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 592,737 |
Total revenue in previous fiscal year | USD $ 652,530 |
Contributions and grants from current year | USD $ 162,481 |
Contributions and grants from previous year | USD $ 168,885 |
Gross income from fundraising events | USD $ 182,128 |
Cost of goods sold | USD $ 64,633 |
Revenue from membership dues | USD $ 24,978 |
Gross sales of inventory assets | USD $ 267,891 |
Total of other revenue | USD $ 3,559 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,468 |
Program Service Revenue from current year | USD $ 97,235 |
Investment Income from prior year | USD $ 135,705 |
Investment Income from current year | USD $ 30,225 |
Other Revenue from prior year | USD $ 312,634 |
Other Revenue from current year | USD $ 356,185 |
Gross receipts from all sources | USD $ 924,166 |
Net assets / fund balances at end of fiscal year | USD $ 2,089,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,180,709 |
Total liabilities at end of fiscal year | USD $ 36,431 |
Total liabilities at beginning of fiscal year | USD $ 29,629 |
Total assets at end of fiscal year | USD $ 2,125,641 |
Total assets at beginning of fiscal year | USD $ 2,210,338 |
Revenues less expenses for current year | USD $ -98,949 |
Revenues less expenses for previous year | USD $ -28,063 |
Total expenses for current year | USD $ 751,479 |
Total expenses for previous year | USD $ 755,213 |
Other expenses in current year | USD $ 359,639 |
Other expenses in previous year | USD $ 363,521 |
Total fundraising expenses in current year | USD $ 80,303 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 391,840 |
Employee salary and benefits paid in previous year | USD $ 391,692 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 652,530 |
Total revenue in previous fiscal year | USD $ 727,150 |
Contributions and grants from current year | USD $ 168,885 |
Contributions and grants from previous year | USD $ 183,343 |
Gross income from fundraising events | USD $ 208,296 |
Cost of goods sold | USD $ 95,805 |
Revenue from membership dues | USD $ 35,663 |
Gross sales of inventory assets | USD $ 297,912 |
Total of other revenue | USD $ 385 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,250 |
Program Service Revenue from current year | USD $ 95,468 |
Investment Income from prior year | USD $ 298,884 |
Investment Income from current year | USD $ 135,705 |
Other Revenue from prior year | USD $ 282,465 |
Other Revenue from current year | USD $ 312,634 |
Gross receipts from all sources | USD $ 1,254,310 |
Net assets / fund balances at end of fiscal year | USD $ 2,180,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,335,326 |
Total liabilities at end of fiscal year | USD $ 29,629 |
Total liabilities at beginning of fiscal year | USD $ 22,116 |
Total assets at end of fiscal year | USD $ 2,210,338 |
Total assets at beginning of fiscal year | USD $ 2,357,442 |
Revenues less expenses for current year | USD $ -28,063 |
Revenues less expenses for previous year | USD $ 182,252 |
Total expenses for current year | USD $ 755,213 |
Total expenses for previous year | USD $ 817,671 |
Other expenses in current year | USD $ 363,521 |
Other expenses in previous year | USD $ 365,622 |
Total fundraising expenses in current year | USD $ 82,501 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 391,692 |
Employee salary and benefits paid in previous year | USD $ 452,049 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 727,150 |
Total revenue in previous fiscal year | USD $ 999,923 |
Contributions and grants from current year | USD $ 183,343 |
Contributions and grants from previous year | USD $ 243,324 |
Gross income from fundraising events | USD $ 291,861 |
Cost of goods sold | USD $ 283,555 |
Revenue from membership dues | USD $ 38,364 |
Gross sales of inventory assets | USD $ 377,315 |
Total of other revenue | USD $ 1,292 |
The following addresses have been detected as associated with Tax Indentification Number 136161708