Logo

Employer Identification Number 16-1019882

HERKIMER COUNTY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERKIMER COUNTY HISTORICAL SOCIETY
Employer identification number (EIN):16-1019882
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE LOCAL AREA WITH RESOURCE CENTER, LIBRARY AND MUSEUM.. PUBLISH LOCAL HISTORY AND PROVIDE HISTORICAL PROGRAMS FOR CHILDREN
Number of Employees3
Number of Volunteers3
Year Formed1905

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,108
Program Service Revenue from current yearUSD $ 13,894
Investment Income from prior yearUSD $ 6,449
Investment Income from current yearUSD $ -4,367
Other Revenue from prior yearUSD $ 33,307
Other Revenue from current yearUSD $ 13,961
Gross receipts from all sourcesUSD $ 168,374
Net assets / fund balances at end of fiscal yearUSD $ 728,266
Net assets / fund balances at beginning of fiscal yearUSD $ 770,915
Total liabilities at end of fiscal yearUSD $ 1,536
Total liabilities at beginning of fiscal yearUSD $ 2,231
Total assets at end of fiscal yearUSD $ 729,802
Total assets at beginning of fiscal yearUSD $ 773,146
Revenues less expenses for current yearUSD $ -66,759
Revenues less expenses for previous yearUSD $ 64,109
Total expenses for current yearUSD $ 150,721
Total expenses for previous yearUSD $ 124,792
Other expenses in current yearUSD $ 84,142
Other expenses in previous yearUSD $ 59,551
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,579
Employee salary and benefits paid in previous yearUSD $ 65,241
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 83,962
Total revenue in previous fiscal yearUSD $ 188,901
Contributions and grants from current yearUSD $ 60,474
Contributions and grants from previous yearUSD $ 132,037
Gross income from fundraising eventsUSD $ 16,261
Cost of goods soldUSD $ 1,844
Revenue from membership duesUSD $ 16,738
Gross sales of inventory assetsUSD $ 8,572
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 17,108
Investment Income from prior yearUSD $ 11,101
Investment Income from current yearUSD $ 6,449
Other Revenue from current yearUSD $ 33,307
Gross receipts from all sourcesUSD $ 195,571
Net assets / fund balances at end of fiscal yearUSD $ 770,915
Net assets / fund balances at beginning of fiscal yearUSD $ 706,806
Total liabilities at end of fiscal yearUSD $ 2,231
Total liabilities at beginning of fiscal yearUSD $ 8,112
Total assets at end of fiscal yearUSD $ 773,146
Total assets at beginning of fiscal yearUSD $ 714,918
Revenues less expenses for current yearUSD $ 64,109
Revenues less expenses for previous yearUSD $ 8,534
Total expenses for current yearUSD $ 124,792
Total expenses for previous yearUSD $ 110,934
Other expenses in current yearUSD $ 59,551
Other expenses in previous yearUSD $ 33,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,241
Employee salary and benefits paid in previous yearUSD $ 77,453
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 188,901
Total revenue in previous fiscal yearUSD $ 119,468
Contributions and grants from current yearUSD $ 132,037
Contributions and grants from previous yearUSD $ 108,367
Gross income from fundraising eventsUSD $ 7,629
Cost of goods soldUSD $ 846
Revenue from membership duesUSD $ 5,306
Gross sales of inventory assetsUSD $ 32,348
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,022
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,658
Investment Income from current yearUSD $ 11,101
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 153,669
Net assets / fund balances at end of fiscal yearUSD $ 746,580
Net assets / fund balances at beginning of fiscal yearUSD $ 738,046
Total liabilities at end of fiscal yearUSD $ 8,112
Total liabilities at beginning of fiscal yearUSD $ 2,714
Total assets at end of fiscal yearUSD $ 754,692
Total assets at beginning of fiscal yearUSD $ 740,760
Revenues less expenses for current yearUSD $ 8,534
Revenues less expenses for previous yearUSD $ 4,033
Total expenses for current yearUSD $ 110,934
Total expenses for previous yearUSD $ 152,749
Other expenses in current yearUSD $ 33,481
Other expenses in previous yearUSD $ 82,382
Total fundraising expenses in current yearUSD $ 592
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,453
Employee salary and benefits paid in previous yearUSD $ 70,367
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 119,468
Total revenue in previous fiscal yearUSD $ 156,782
Contributions and grants from current yearUSD $ 108,367
Contributions and grants from previous yearUSD $ 79,102
Revenue from membership duesUSD $ 14,994
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,317
Program Service Revenue from current yearUSD $ 67,022
Investment Income from prior yearUSD $ 15,353
Investment Income from current yearUSD $ 10,658
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 190,983
Net assets / fund balances at end of fiscal yearUSD $ 738,046
Net assets / fund balances at beginning of fiscal yearUSD $ 699,294
Total liabilities at end of fiscal yearUSD $ 2,714
Total liabilities at beginning of fiscal yearUSD $ 2,262
Total assets at end of fiscal yearUSD $ 740,760
Total assets at beginning of fiscal yearUSD $ 701,556
Revenues less expenses for current yearUSD $ 4,033
Revenues less expenses for previous yearUSD $ 28,111
Total expenses for current yearUSD $ 152,749
Total expenses for previous yearUSD $ 158,624
Other expenses in current yearUSD $ 82,382
Other expenses in previous yearUSD $ 88,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,367
Employee salary and benefits paid in previous yearUSD $ 69,951
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 156,782
Total revenue in previous fiscal yearUSD $ 186,735
Contributions and grants from current yearUSD $ 79,102
Contributions and grants from previous yearUSD $ 90,065
Revenue from membership duesUSD $ 18,669
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,942
Program Service Revenue from current yearUSD $ 81,317
Investment Income from prior yearUSD $ 10,174
Investment Income from current yearUSD $ 15,353
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 230,325
Net assets / fund balances at end of fiscal yearUSD $ 699,294
Net assets / fund balances at beginning of fiscal yearUSD $ 699,807
Total liabilities at end of fiscal yearUSD $ 2,262
Total liabilities at beginning of fiscal yearUSD $ 2,898
Total assets at end of fiscal yearUSD $ 701,556
Total assets at beginning of fiscal yearUSD $ 702,705
Revenues less expenses for current yearUSD $ 28,111
Revenues less expenses for previous yearUSD $ -20,485
Total expenses for current yearUSD $ 158,624
Total expenses for previous yearUSD $ 159,882
Other expenses in current yearUSD $ 88,673
Other expenses in previous yearUSD $ 90,448
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 69,951
Employee salary and benefits paid in previous yearUSD $ 69,434
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 186,735
Total revenue in previous fiscal yearUSD $ 139,397
Contributions and grants from current yearUSD $ 90,065
Contributions and grants from previous yearUSD $ 53,281
Revenue from membership duesUSD $ 16,495
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,260
Program Service Revenue from current yearUSD $ 75,942
Investment Income from prior yearUSD $ 3,086
Investment Income from current yearUSD $ 10,174
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 153,902
Net assets / fund balances at end of fiscal yearUSD $ 699,807
Net assets / fund balances at beginning of fiscal yearUSD $ 700,097
Total liabilities at end of fiscal yearUSD $ 2,898
Total liabilities at beginning of fiscal yearUSD $ 2,670
Total assets at end of fiscal yearUSD $ 702,705
Total assets at beginning of fiscal yearUSD $ 702,767
Revenues less expenses for current yearUSD $ -20,485
Revenues less expenses for previous yearUSD $ -1,410
Total expenses for current yearUSD $ 159,882
Total expenses for previous yearUSD $ 143,292
Other expenses in current yearUSD $ 90,448
Other expenses in previous yearUSD $ 87,274
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 69,434
Employee salary and benefits paid in previous yearUSD $ 56,018
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 139,397
Total revenue in previous fiscal yearUSD $ 141,882
Contributions and grants from current yearUSD $ 53,281
Contributions and grants from previous yearUSD $ 65,536
Revenue from membership duesUSD $ 16,395

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161019882

USA Mailing Address
400 N MAIN STREET
HERKIMER
NY
13350
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup