HISTORIC HERKIMER COUNTY FRIENDS OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 28,352 |
Net assets / fund balances at end of fiscal year | USD $ 26,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,349 |
Contributions, Grants, Gifts etc from current year | USD $ 17,937 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 28,352 |
Grants and similar amounts paid | USD $ 3,800 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 1,661 |
Total of all expenses | USD $ 7,523 |
Net assets or fund balances at end of year | USD $ 20,829 |
Revenue from membership dues | USD $ 935 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 9,480 |
Rent, utilities and maintenance costs | USD $ 1,012 |
2022-12-31 |
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Gross receipts from all sources | USD $ 29,199 |
Net assets / fund balances at end of fiscal year | USD $ 5,349 |
Net assets / fund balances at beginning of fiscal year | USD $ -194,887 |
Contributions, Grants, Gifts etc from current year | USD $ 6,450 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 1,690 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 27,509 |
Grants and similar amounts paid | USD $ 24,949 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 740 |
Total of all expenses | USD $ 27,273 |
Net assets or fund balances at end of year | USD $ 236 |
Revenue from membership dues | USD $ 1,420 |
Gross income from gaming | USD $ 9,030 |
Net difference of special event income minus expenses | USD $ 7,340 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 11,892 |
Rent, utilities and maintenance costs | USD $ 699 |
2021-12-31 |
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Gross receipts from all sources | USD $ 43,860 |
Net assets / fund balances at end of fiscal year | USD $ -194,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,751 |
Contributions, Grants, Gifts etc from current year | USD $ 17,568 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 1,325 |
Cost of goods sold | USD $ 3,344 |
Total revenue | USD $ 39,191 |
Grants and similar amounts paid | USD $ 310,909 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 312,829 |
Net assets or fund balances at end of year | USD $ -273,638 |
Revenue from membership dues | USD $ 2,785 |
Gross income from gaming | USD $ 9,265 |
Net difference of special event income minus expenses | USD $ 7,940 |
Gross sales of inventory assets | USD $ 7,927 |
Gross profit/loss Sales of inventory | USD $ 4,583 |
Total of other revenue | USD $ 6,308 |
Rent, utilities and maintenance costs | USD $ 1,188 |
The following addresses have been detected as associated with Tax Indentification Number 201706285