ICEBREAKER MACKINAW MARITIME MUSEUM 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 $ 0 |
Program Service Revenue from prior year | USD $ 186,502 |
Program Service Revenue from current year | USD $ 158,704 |
Investment Income from prior year | USD $ 865 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 49,258 |
Other Revenue from current year | USD $ 52,712 |
Gross receipts from all sources | USD $ 275,220 |
Net assets / fund balances at end of fiscal year | USD $ 2,236,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,271,087 |
Total liabilities at end of fiscal year | USD $ 3,432 |
Total liabilities at beginning of fiscal year | USD $ 2,920 |
Total assets at end of fiscal year | USD $ 2,239,911 |
Total assets at beginning of fiscal year | USD $ 2,274,007 |
Revenues less expenses for current year | USD $ -34,045 |
Revenues less expenses for previous year | USD $ 61,412 |
Total expenses for current year | USD $ 271,323 |
Total expenses for previous year | USD $ 261,021 |
Other expenses in current year | USD $ 111,109 |
Other expenses in previous year | USD $ 118,919 |
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 $ 160,214 |
Employee salary and benefits paid in previous year | USD $ 142,102 |
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 $ 237,278 |
Total revenue in previous fiscal year | USD $ 322,433 |
Contributions and grants from current year | USD $ 25,837 |
Contributions and grants from previous year | USD $ 85,808 |
Gross income from fundraising events | USD $ 4,900 |
Cost of goods sold | USD $ 34,104 |
Revenue from membership dues | USD $ 18,400 |
Gross sales of inventory assets | USD $ 83,901 |
Total of other revenue | USD $ 1,853 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 113,814 |
Program Service Revenue from current year | USD $ 186,502 |
Investment Income from prior year | USD $ 290 |
Investment Income from current year | USD $ 865 |
Other Revenue from prior year | USD $ 37,377 |
Other Revenue from current year | USD $ 49,258 |
Gross receipts from all sources | USD $ 375,696 |
Net assets / fund balances at end of fiscal year | USD $ 2,271,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,236,097 |
Total liabilities at end of fiscal year | USD $ 2,920 |
Total liabilities at beginning of fiscal year | USD $ 2,140 |
Total assets at end of fiscal year | USD $ 2,274,007 |
Total assets at beginning of fiscal year | USD $ 2,238,237 |
Revenues less expenses for current year | USD $ 61,412 |
Revenues less expenses for previous year | USD $ -8,489 |
Total expenses for current year | USD $ 261,021 |
Total expenses for previous year | USD $ 233,671 |
Other expenses in current year | USD $ 118,919 |
Other expenses in previous year | USD $ 102,329 |
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 $ 142,102 |
Employee salary and benefits paid in previous year | USD $ 131,342 |
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 $ 322,433 |
Total revenue in previous fiscal year | USD $ 225,182 |
Contributions and grants from current year | USD $ 85,808 |
Contributions and grants from previous year | USD $ 73,701 |
Cost of goods sold | USD $ 53,263 |
Revenue from membership dues | USD $ 17,563 |
Gross sales of inventory assets | USD $ 101,847 |
Total of other revenue | USD $ 674 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,140 |
Program Service Revenue from current year | USD $ 113,814 |
Investment Income from prior year | USD $ 179 |
Investment Income from current year | USD $ 290 |
Other Revenue from prior year | USD $ 47,357 |
Other Revenue from current year | USD $ 37,377 |
Gross receipts from all sources | USD $ 244,718 |
Net assets / fund balances at end of fiscal year | USD $ 2,236,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,244,113 |
Total liabilities at end of fiscal year | USD $ 2,140 |
Total liabilities at beginning of fiscal year | USD $ 2,159 |
Total assets at end of fiscal year | USD $ 2,238,237 |
Total assets at beginning of fiscal year | USD $ 2,246,272 |
Revenues less expenses for current year | USD $ -8,489 |
Revenues less expenses for previous year | USD $ 5,868 |
Total expenses for current year | USD $ 233,671 |
Total expenses for previous year | USD $ 275,720 |
Other expenses in current year | USD $ 102,329 |
Other expenses in previous year | USD $ 114,335 |
Total fundraising expenses in current year | USD $ 264 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,342 |
Employee salary and benefits paid in previous year | USD $ 161,385 |
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 $ 225,182 |
Total revenue in previous fiscal year | USD $ 281,588 |
Contributions and grants from current year | USD $ 73,701 |
Contributions and grants from previous year | USD $ 11,912 |
Cost of goods sold | USD $ 19,536 |
Revenue from membership dues | USD $ 17,225 |
Gross sales of inventory assets | USD $ 56,609 |
Total of other revenue | USD $ 304 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,927 |
Program Service Revenue from current year | USD $ 222,140 |
Investment Income from prior year | USD $ 203 |
Investment Income from current year | USD $ 179 |
Other Revenue from prior year | USD $ 67,597 |
Other Revenue from current year | USD $ 47,357 |
Gross receipts from all sources | USD $ 310,717 |
Net assets / fund balances at end of fiscal year | USD $ 2,244,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,237,730 |
Total liabilities at end of fiscal year | USD $ 2,159 |
Total liabilities at beginning of fiscal year | USD $ 2,270 |
Total assets at end of fiscal year | USD $ 2,246,272 |
Total assets at beginning of fiscal year | USD $ 2,240,000 |
Revenues less expenses for current year | USD $ 5,868 |
Revenues less expenses for previous year | USD $ 308,457 |
Total expenses for current year | USD $ 275,720 |
Total expenses for previous year | USD $ 252,030 |
Other expenses in current year | USD $ 114,335 |
Other expenses in previous year | USD $ 96,325 |
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 $ 161,385 |
Employee salary and benefits paid in previous year | USD $ 155,705 |
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 $ 281,588 |
Total revenue in previous fiscal year | USD $ 560,487 |
Contributions and grants from current year | USD $ 11,912 |
Contributions and grants from previous year | USD $ 316,760 |
Cost of goods sold | USD $ 29,129 |
Gross sales of inventory assets | USD $ 76,430 |
Total of other revenue | USD $ 56 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,955 |
Program Service Revenue from current year | USD $ 175,927 |
Investment Income from prior year | USD $ 455 |
Investment Income from current year | USD $ 203 |
Other Revenue from prior year | USD $ 44,949 |
Other Revenue from current year | USD $ 67,597 |
Gross receipts from all sources | USD $ 590,486 |
Net assets / fund balances at end of fiscal year | USD $ 2,237,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,929,717 |
Total liabilities at end of fiscal year | USD $ 2,270 |
Total liabilities at beginning of fiscal year | USD $ 5,782 |
Total assets at end of fiscal year | USD $ 2,240,000 |
Total assets at beginning of fiscal year | USD $ 1,935,499 |
Revenues less expenses for current year | USD $ 308,457 |
Revenues less expenses for previous year | USD $ 11,387 |
Total expenses for current year | USD $ 252,030 |
Total expenses for previous year | USD $ 227,858 |
Other expenses in current year | USD $ 96,325 |
Other expenses in previous year | USD $ 82,445 |
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 $ 155,705 |
Employee salary and benefits paid in previous year | USD $ 145,413 |
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 $ 560,487 |
Total revenue in previous fiscal year | USD $ 239,245 |
Contributions and grants from current year | USD $ 316,760 |
Contributions and grants from previous year | USD $ 16,886 |
Gross income from fundraising events | USD $ 34,660 |
Cost of goods sold | USD $ 28,768 |
Gross sales of inventory assets | USD $ 62,839 |
Total of other revenue | USD $ 97 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,684 |
Program Service Revenue from current year | USD $ 176,955 |
Investment Income from prior year | USD $ 173 |
Investment Income from current year | USD $ 455 |
Other Revenue from prior year | USD $ 52,650 |
Other Revenue from current year | USD $ 44,949 |
Gross receipts from all sources | USD $ 266,147 |
Net assets / fund balances at end of fiscal year | USD $ 1,929,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,918,187 |
Total liabilities at end of fiscal year | USD $ 5,782 |
Total liabilities at beginning of fiscal year | USD $ 1,143 |
Total assets at end of fiscal year | USD $ 1,935,499 |
Total assets at beginning of fiscal year | USD $ 1,919,330 |
Revenues less expenses for current year | USD $ 11,387 |
Revenues less expenses for previous year | USD $ 73,594 |
Total expenses for current year | USD $ 227,858 |
Total expenses for previous year | USD $ 200,246 |
Other expenses in current year | USD $ 82,445 |
Other expenses in previous year | USD $ 54,099 |
Total fundraising expenses in current year | USD $ 94 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 145,413 |
Employee salary and benefits paid in previous year | USD $ 146,147 |
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 $ 239,245 |
Total revenue in previous fiscal year | USD $ 273,840 |
Contributions and grants from current year | USD $ 16,886 |
Contributions and grants from previous year | USD $ 40,333 |
Gross income from fundraising events | USD $ 3,240 |
Cost of goods sold | USD $ 26,768 |
Gross sales of inventory assets | USD $ 68,611 |
The following addresses have been detected as associated with Tax Indentification Number 201849324