Lake PlacidNorth Elba 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 $ 96,233 |
Net assets / fund balances at end of fiscal year | USD $ 174,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,098 |
Contributions, Grants, Gifts etc from current year | USD $ 67,704 |
Gross income from fundraising events | USD $ 7,241 |
Direct expenses fromspecial events | USD $ 619 |
Total revenue | USD $ 95,614 |
Employees salaries and other compensation and benefits | USD $ 47,181 |
Fees and other payments to independent contractors | USD $ 13,198 |
Total of all other expenses | USD $ 19,882 |
Total of all expenses | USD $ 122,687 |
Net assets or fund balances at end of year | USD $ -27,073 |
Revenue from membership dues | USD $ 14,399 |
Net difference of special event income minus expenses | USD $ 6,622 |
Total of other revenue | USD $ 3,487 |
Rent, utilities and maintenance costs | USD $ 37,433 |
2021-12-31 |
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Gross receipts from all sources | USD $ 114,520 |
Net assets / fund balances at end of fiscal year | USD $ 230,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,420 |
Contributions, Grants, Gifts etc from current year | USD $ 79,219 |
Gross income from fundraising events | USD $ 4,124 |
Direct expenses fromspecial events | USD $ 93 |
Total revenue | USD $ 114,427 |
Employees salaries and other compensation and benefits | USD $ 41,507 |
Total of all other expenses | USD $ 18,597 |
Total of all expenses | USD $ 84,145 |
Net assets or fund balances at end of year | USD $ 30,282 |
Revenue from membership dues | USD $ 17,841 |
Net difference of special event income minus expenses | USD $ 4,031 |
Total of other revenue | USD $ 10,221 |
Rent, utilities and maintenance costs | USD $ 20,967 |
2020-12-31 |
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Gross receipts from all sources | USD $ 81,719 |
Net assets / fund balances at end of fiscal year | USD $ 181,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,789 |
Contributions, Grants, Gifts etc from current year | USD $ 57,681 |
Gross income from fundraising events | USD $ 2,756 |
Direct expenses fromspecial events | USD $ 110 |
Total revenue | USD $ 81,609 |
Employees salaries and other compensation and benefits | USD $ 39,257 |
Total of all other expenses | USD $ 17,281 |
Total of all expenses | USD $ 80,186 |
Net assets or fund balances at end of year | USD $ 1,423 |
Revenue from membership dues | USD $ 15,125 |
Net difference of special event income minus expenses | USD $ 2,646 |
Total of other revenue | USD $ 5,164 |
Rent, utilities and maintenance costs | USD $ 19,950 |
2019-12-31 |
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Gross receipts from all sources | USD $ 90,510 |
Net assets / fund balances at end of fiscal year | USD $ 157,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,757 |
Contributions, Grants, Gifts etc from current year | USD $ 68,878 |
Gross income from fundraising events | USD $ 6,586 |
Direct expenses fromspecial events | USD $ 791 |
Total revenue | USD $ 89,719 |
Employees salaries and other compensation and benefits | USD $ 36,976 |
Total of all other expenses | USD $ 17,141 |
Total of all expenses | USD $ 107,764 |
Net assets or fund balances at end of year | USD $ -18,045 |
Revenue from membership dues | USD $ 5,493 |
Net difference of special event income minus expenses | USD $ 5,795 |
Total of other revenue | USD $ 7,597 |
Rent, utilities and maintenance costs | USD $ 49,774 |
2017-12-31 |
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Gross receipts from all sources | USD $ 80,334 |
Net assets / fund balances at end of fiscal year | USD $ 125,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,142 |
Contributions, Grants, Gifts etc from current year | USD $ 54,526 |
Gross income from fundraising events | USD $ 1,925 |
Direct expenses fromspecial events | USD $ 374 |
Total revenue | USD $ 79,960 |
Employees salaries and other compensation and benefits | USD $ 32,111 |
Total of all other expenses | USD $ 28,057 |
Total of all expenses | USD $ 84,638 |
Net assets or fund balances at end of year | USD $ -4,678 |
Revenue from membership dues | USD $ 14,395 |
Net difference of special event income minus expenses | USD $ 1,551 |
Total of other revenue | USD $ 6,977 |
Rent, utilities and maintenance costs | USD $ 20,453 |
2016-12-31 |
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Gross receipts from all sources | USD $ 97,760 |
Net assets / fund balances at end of fiscal year | USD $ 119,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,928 |
Contributions, Grants, Gifts etc from current year | USD $ 69,036 |
Gross income from fundraising events | USD $ 6,392 |
Direct expenses fromspecial events | USD $ 750 |
Total revenue | USD $ 97,010 |
Employees salaries and other compensation and benefits | USD $ 32,660 |
Total of all other expenses | USD $ 41,840 |
Total of all expenses | USD $ 93,028 |
Net assets or fund balances at end of year | USD $ 3,982 |
Revenue from membership dues | USD $ 12,740 |
Net difference of special event income minus expenses | USD $ 5,642 |
Total of other revenue | USD $ 8,037 |
Rent, utilities and maintenance costs | USD $ 13,964 |
2015-12-31 |
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Gross receipts from all sources | USD $ 77,025 |
Net assets / fund balances at end of fiscal year | USD $ 111,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,739 |
Contributions, Grants, Gifts etc from current year | USD $ 48,942 |
Gross income from fundraising events | USD $ 8,466 |
Direct expenses fromspecial events | USD $ 808 |
Total revenue | USD $ 76,217 |
Employees salaries and other compensation and benefits | USD $ 36,176 |
Total of all other expenses | USD $ 22,276 |
Total of all expenses | USD $ 78,097 |
Net assets or fund balances at end of year | USD $ -1,880 |
Revenue from membership dues | USD $ 9,150 |
Net difference of special event income minus expenses | USD $ 7,658 |
Total of other revenue | USD $ 9,789 |
Rent, utilities and maintenance costs | USD $ 16,254 |
The following addresses have been detected as associated with Tax Indentification Number 146032009