SACKETS HARBOR HISTORICAL SOCIETY 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 $ 84,672 |
Net assets / fund balances at end of fiscal year | USD $ 274,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,389 |
Contributions, Grants, Gifts etc from current year | USD $ 44,978 |
Gross income from fundraising events | USD $ 9,833 |
Direct expenses fromspecial events | USD $ 27,821 |
Total revenue | USD $ 56,851 |
Employees salaries and other compensation and benefits | USD $ 4,590 |
Fees and other payments to independent contractors | USD $ 4,139 |
Total of all other expenses | USD $ 50,310 |
Total of all expenses | USD $ 70,626 |
Net assets or fund balances at end of year | USD $ -13,775 |
Net difference of special event income minus expenses | USD $ -17,988 |
Total of other revenue | USD $ 650 |
Rent, utilities and maintenance costs | USD $ 10,501 |
2021-12-31 |
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Gross receipts from all sources | USD $ 132,220 |
Net assets / fund balances at end of fiscal year | USD $ 288,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 243,196 |
Contributions, Grants, Gifts etc from current year | USD $ 86,482 |
Gross income from fundraising events | USD $ 8,634 |
Direct expenses fromspecial events | USD $ 25,528 |
Total revenue | USD $ 106,692 |
Fees and other payments to independent contractors | USD $ 720 |
Total of all other expenses | USD $ 52,426 |
Total of all expenses | USD $ 66,499 |
Net assets or fund balances at end of year | USD $ 40,193 |
Net difference of special event income minus expenses | USD $ -16,894 |
Total of other revenue | USD $ 1,534 |
Rent, utilities and maintenance costs | USD $ 11,681 |
2020-12-31 |
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Gross receipts from all sources | USD $ 49,977 |
Net assets / fund balances at end of fiscal year | USD $ 243,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 261,690 |
Contributions, Grants, Gifts etc from current year | USD $ 14,562 |
Direct expenses fromspecial events | USD $ 4,745 |
Total revenue | USD $ 45,232 |
Fees and other payments to independent contractors | USD $ 10,455 |
Total of all other expenses | USD $ 44,888 |
Total of all expenses | USD $ 63,726 |
Net assets or fund balances at end of year | USD $ -18,494 |
Net difference of special event income minus expenses | USD $ -4,745 |
Total of other revenue | USD $ 82 |
Rent, utilities and maintenance costs | USD $ 8,190 |
2019-12-31 |
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Gross receipts from all sources | USD $ 90,473 |
Net assets / fund balances at end of fiscal year | USD $ 261,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,086 |
Contributions, Grants, Gifts etc from current year | USD $ 23,681 |
Gross income from fundraising events | USD $ 11,836 |
Direct expenses fromspecial events | USD $ 24,340 |
Total revenue | USD $ 66,133 |
Fees and other payments to independent contractors | USD $ 2,637 |
Total of all other expenses | USD $ 52,832 |
Total of all expenses | USD $ 63,529 |
Net assets or fund balances at end of year | USD $ 2,604 |
Net difference of special event income minus expenses | USD $ -12,504 |
Total of other revenue | USD $ 2,361 |
Rent, utilities and maintenance costs | USD $ 8,060 |
2018-12-31 |
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Gross receipts from all sources | USD $ 112,444 |
Net assets / fund balances at end of fiscal year | USD $ 259,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 269,283 |
Contributions, Grants, Gifts etc from current year | USD $ 33,654 |
Gross income from fundraising events | USD $ 16,206 |
Direct expenses fromspecial events | USD $ 36,689 |
Total revenue | USD $ 75,755 |
Fees and other payments to independent contractors | USD $ 3,366 |
Total of all other expenses | USD $ 52,028 |
Total of all expenses | USD $ 85,952 |
Net assets or fund balances at end of year | USD $ -10,197 |
Net difference of special event income minus expenses | USD $ -20,483 |
Total of other revenue | USD $ 2,555 |
Rent, utilities and maintenance costs | USD $ 30,558 |
Gross receipts from all sources | USD $ 115,058 |
Net assets / fund balances at end of fiscal year | USD $ 259,939 |
Direct expenses fromspecial events | USD $ 34,939 |
Total revenue | USD $ 80,119 |
Total of all other expenses | USD $ 49,959 |
Total of all expenses | USD $ 89,463 |
Net assets or fund balances at end of year | USD $ -9,344 |
Net difference of special event income minus expenses | USD $ -18,733 |
Total of other revenue | USD $ 5,169 |
Rent, utilities and maintenance costs | USD $ 36,138 |
2017-12-31 |
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Gross receipts from all sources | USD $ 73,164 |
Net assets / fund balances at end of fiscal year | USD $ 269,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 293,233 |
Contributions, Grants, Gifts etc from current year | USD $ 20,466 |
Gross income from fundraising events | USD $ 16,147 |
Direct expenses fromspecial events | USD $ 24,984 |
Total revenue | USD $ 48,180 |
Employees salaries and other compensation and benefits | USD $ 4,614 |
Fees and other payments to independent contractors | USD $ 5,500 |
Total of all other expenses | USD $ 38,033 |
Total of all expenses | USD $ 72,129 |
Net assets or fund balances at end of year | USD $ -23,949 |
Net difference of special event income minus expenses | USD $ -8,837 |
Total of other revenue | USD $ 219 |
Rent, utilities and maintenance costs | USD $ 22,103 |
2016-12-31 |
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Gross receipts from all sources | USD $ 72,296 |
Net assets / fund balances at end of fiscal year | USD $ 293,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 313,963 |
Contributions, Grants, Gifts etc from current year | USD $ 18,175 |
Gross income from fundraising events | USD $ 11,729 |
Direct expenses fromspecial events | USD $ 28,659 |
Total revenue | USD $ 43,637 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 60,653 |
Total of all expenses | USD $ 62,503 |
Net assets or fund balances at end of year | USD $ -18,866 |
Net difference of special event income minus expenses | USD $ -16,930 |
Total of other revenue | USD $ 2,546 |
Rent, utilities and maintenance costs | USD $ 1,467 |
The following addresses have been detected as associated with Tax Indentification Number 161060548