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Employer Identification Number 20-1706285

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

Company Name:HISTORIC HERKIMER COUNTY FRIENDS OF
Employer identification number (EIN):20-1706285
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 28,352
Net assets / fund balances at end of fiscal yearUSD $ 26,178
Net assets / fund balances at beginning of fiscal yearUSD $ 5,349
Contributions, Grants, Gifts etc from current yearUSD $ 17,937
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 28,352
Grants and similar amounts paidUSD $ 3,800
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 1,661
Total of all expensesUSD $ 7,523
Net assets or fund balances at end of yearUSD $ 20,829
Revenue from membership duesUSD $ 935
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 9,480
Rent, utilities and maintenance costsUSD $ 1,012
2022-12-31
Gross receipts from all sourcesUSD $ 29,199
Net assets / fund balances at end of fiscal yearUSD $ 5,349
Net assets / fund balances at beginning of fiscal yearUSD $ -194,887
Contributions, Grants, Gifts etc from current yearUSD $ 6,450
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 1,690
Cost of goods soldUSD $ 0
Total revenueUSD $ 27,509
Grants and similar amounts paidUSD $ 24,949
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 740
Total of all expensesUSD $ 27,273
Net assets or fund balances at end of yearUSD $ 236
Revenue from membership duesUSD $ 1,420
Gross income from gamingUSD $ 9,030
Net difference of special event income minus expensesUSD $ 7,340
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 11,892
Rent, utilities and maintenance costsUSD $ 699
2021-12-31
Gross receipts from all sourcesUSD $ 43,860
Net assets / fund balances at end of fiscal yearUSD $ -194,887
Net assets / fund balances at beginning of fiscal yearUSD $ 78,751
Contributions, Grants, Gifts etc from current yearUSD $ 17,568
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 1,325
Cost of goods soldUSD $ 3,344
Total revenueUSD $ 39,191
Grants and similar amounts paidUSD $ 310,909
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 0
Total of all expensesUSD $ 312,829
Net assets or fund balances at end of yearUSD $ -273,638
Revenue from membership duesUSD $ 2,785
Gross income from gamingUSD $ 9,265
Net difference of special event income minus expensesUSD $ 7,940
Gross sales of inventory assetsUSD $ 7,927
Gross profit/loss Sales of inventoryUSD $ 4,583
Total of other revenueUSD $ 6,308
Rent, utilities and maintenance costsUSD $ 1,188

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 201706285

USA Mailing Address
PO Box 703
Herkimer
NY
13350
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2008-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2008

Nearby companies/organizations

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

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