WAPPINGERS 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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Total unrelated business income | USD $ 4,645 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,553 |
Investment Income from current year | USD $ 4,645 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,604 |
Gross receipts from all sources | USD $ 35,483 |
Net assets / fund balances at end of fiscal year | USD $ 300,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 229,593 |
Total liabilities at end of fiscal year | USD $ 297 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 301,059 |
Total assets at beginning of fiscal year | USD $ 229,593 |
Revenues less expenses for current year | USD $ -52,728 |
Revenues less expenses for previous year | USD $ -12,316 |
Total expenses for current year | USD $ 86,598 |
Total expenses for previous year | USD $ 131,858 |
Other expenses in current year | USD $ 62,313 |
Other expenses in previous year | USD $ 109,975 |
Total fundraising expenses in current year | USD $ 2,428 |
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 $ 24,285 |
Employee salary and benefits paid in previous year | USD $ 21,883 |
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 $ 33,870 |
Total revenue in previous fiscal year | USD $ 119,542 |
Contributions and grants from current year | USD $ 25,621 |
Contributions and grants from previous year | USD $ 114,989 |
Cost of goods sold | USD $ 1,613 |
Revenue from membership dues | USD $ 3,120 |
Gross sales of inventory assets | USD $ 5,217 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,375 |
Investment Income from current year | USD $ 4,553 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 119,542 |
Net assets / fund balances at end of fiscal year | USD $ 229,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 363,084 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 19,484 |
Total assets at end of fiscal year | USD $ 229,593 |
Total assets at beginning of fiscal year | USD $ 382,568 |
Revenues less expenses for current year | USD $ -12,316 |
Revenues less expenses for previous year | USD $ -3,138 |
Total expenses for current year | USD $ 131,858 |
Total expenses for previous year | USD $ 34,652 |
Other expenses in current year | USD $ 109,975 |
Other expenses in previous year | USD $ 13,257 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,883 |
Employee salary and benefits paid in previous year | USD $ 21,395 |
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 $ 119,542 |
Total revenue in previous fiscal year | USD $ 31,514 |
Contributions and grants from current year | USD $ 114,989 |
Contributions and grants from previous year | USD $ 25,139 |
Revenue from membership dues | USD $ 3,610 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23,975 |
Investment Income from current year | USD $ 6,375 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,514 |
Net assets / fund balances at end of fiscal year | USD $ 363,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 366,222 |
Total liabilities at end of fiscal year | USD $ 19,484 |
Total assets at end of fiscal year | USD $ 382,568 |
Total assets at beginning of fiscal year | USD $ 366,222 |
Revenues less expenses for current year | USD $ -3,138 |
Revenues less expenses for previous year | USD $ 30,672 |
Total expenses for current year | USD $ 34,652 |
Total expenses for previous year | USD $ 33,462 |
Other expenses in current year | USD $ 13,257 |
Other expenses in previous year | USD $ 18,330 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,395 |
Employee salary and benefits paid in previous year | USD $ 15,132 |
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 $ 31,514 |
Total revenue in previous fiscal year | USD $ 64,134 |
Contributions and grants from current year | USD $ 25,139 |
Contributions and grants from previous year | USD $ 40,159 |
Revenue from membership dues | USD $ 2,496 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 947 |
Investment Income from current year | USD $ 23,975 |
Other Revenue from prior year | USD $ 52 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 64,134 |
Net assets / fund balances at end of fiscal year | USD $ 366,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 336,509 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 366,222 |
Total assets at beginning of fiscal year | USD $ 336,509 |
Revenues less expenses for current year | USD $ 30,672 |
Revenues less expenses for previous year | USD $ 317,224 |
Total expenses for current year | USD $ 33,462 |
Total expenses for previous year | USD $ 12,138 |
Other expenses in current year | USD $ 18,330 |
Other expenses in previous year | USD $ 12,138 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,132 |
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 $ 64,134 |
Total revenue in previous fiscal year | USD $ 329,362 |
Contributions and grants from current year | USD $ 40,159 |
Contributions and grants from previous year | USD $ 328,363 |
Revenue from membership dues | USD $ 2,790 |
The following addresses have been detected as associated with Tax Indentification Number 146050573