Roebling Main Gate Museum is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 2,313 |
Program Service Revenue from prior year | USD $ 15,637 |
Program Service Revenue from current year | USD $ 22,551 |
Investment Income from prior year | USD $ 19,474 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ -3,215 |
Other Revenue from current year | USD $ 22,643 |
Gross receipts from all sources | USD $ 421,490 |
Net assets / fund balances at end of fiscal year | USD $ 417,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 377,983 |
Total liabilities at end of fiscal year | USD $ 235,422 |
Total liabilities at beginning of fiscal year | USD $ 223,078 |
Total assets at end of fiscal year | USD $ 652,438 |
Total assets at beginning of fiscal year | USD $ 601,061 |
Revenues less expenses for current year | USD $ 39,033 |
Revenues less expenses for previous year | USD $ 65,409 |
Total expenses for current year | USD $ 360,846 |
Total expenses for previous year | USD $ 217,296 |
Other expenses in current year | USD $ 232,270 |
Other expenses in previous year | USD $ 112,540 |
Total fundraising expenses in current year | USD $ 17,660 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 128,576 |
Employee salary and benefits paid in previous year | USD $ 104,756 |
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 $ 399,879 |
Total revenue in previous fiscal year | USD $ 282,705 |
Contributions and grants from current year | USD $ 354,675 |
Contributions and grants from previous year | USD $ 250,809 |
Cost of goods sold | USD $ 3,624 |
Revenue from membership dues | USD $ 9,715 |
Gross sales of inventory assets | USD $ 5,153 |
Total of other revenue | USD $ 18,801 |
2021-12-31 |
---|
Total unrelated business income | USD $ -5,284 |
Program Service Revenue from prior year | USD $ 2,551 |
Program Service Revenue from current year | USD $ 15,637 |
Investment Income from prior year | USD $ 4,319 |
Investment Income from current year | USD $ 19,474 |
Other Revenue from prior year | USD $ 936 |
Other Revenue from current year | USD $ -3,215 |
Gross receipts from all sources | USD $ 302,992 |
Net assets / fund balances at end of fiscal year | USD $ 377,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 319,380 |
Total liabilities at end of fiscal year | USD $ 223,078 |
Total liabilities at beginning of fiscal year | USD $ 255,800 |
Total assets at end of fiscal year | USD $ 601,061 |
Total assets at beginning of fiscal year | USD $ 575,180 |
Revenues less expenses for current year | USD $ 65,409 |
Revenues less expenses for previous year | USD $ 110,379 |
Total expenses for current year | USD $ 217,296 |
Total expenses for previous year | USD $ 157,458 |
Other expenses in current year | USD $ 112,540 |
Other expenses in previous year | USD $ 64,401 |
Total fundraising expenses in current year | USD $ 17,107 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 104,756 |
Employee salary and benefits paid in previous year | USD $ 93,057 |
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 $ 282,705 |
Total revenue in previous fiscal year | USD $ 267,837 |
Contributions and grants from current year | USD $ 250,809 |
Contributions and grants from previous year | USD $ 260,031 |
Cost of goods sold | USD $ 603 |
Revenue from membership dues | USD $ 13,740 |
Gross sales of inventory assets | USD $ 2,672 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,267 |
Program Service Revenue from current year | USD $ 2,551 |
Investment Income from prior year | USD $ 4,928 |
Investment Income from current year | USD $ 4,319 |
Other Revenue from prior year | USD $ 7,623 |
Other Revenue from current year | USD $ 936 |
Gross receipts from all sources | USD $ 267,523 |
Net assets / fund balances at end of fiscal year | USD $ 319,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,001 |
Total liabilities at end of fiscal year | USD $ 255,800 |
Total liabilities at beginning of fiscal year | USD $ 18,005 |
Total assets at end of fiscal year | USD $ 575,180 |
Total assets at beginning of fiscal year | USD $ 227,006 |
Revenues less expenses for current year | USD $ 110,379 |
Revenues less expenses for previous year | USD $ -51,534 |
Total expenses for current year | USD $ 157,458 |
Total expenses for previous year | USD $ 227,462 |
Other expenses in current year | USD $ 64,401 |
Other expenses in previous year | USD $ 131,979 |
Total fundraising expenses in current year | USD $ 13,145 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 93,057 |
Employee salary and benefits paid in previous year | USD $ 95,483 |
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 $ 267,837 |
Total revenue in previous fiscal year | USD $ 175,928 |
Contributions and grants from current year | USD $ 260,031 |
Contributions and grants from previous year | USD $ 138,110 |
Cost of goods sold | USD $ -314 |
Revenue from membership dues | USD $ 8,090 |
Gross sales of inventory assets | USD $ 622 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,343 |
Program Service Revenue from current year | USD $ 25,267 |
Investment Income from prior year | USD $ 5,493 |
Investment Income from current year | USD $ 4,928 |
Other Revenue from prior year | USD $ 10,442 |
Other Revenue from current year | USD $ 7,623 |
Gross receipts from all sources | USD $ 183,141 |
Net assets / fund balances at end of fiscal year | USD $ 209,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 250,741 |
Total liabilities at end of fiscal year | USD $ 18,005 |
Total liabilities at beginning of fiscal year | USD $ 25,204 |
Total assets at end of fiscal year | USD $ 227,006 |
Total assets at beginning of fiscal year | USD $ 275,945 |
Revenues less expenses for current year | USD $ -51,534 |
Revenues less expenses for previous year | USD $ -90,978 |
Total expenses for current year | USD $ 227,462 |
Total expenses for previous year | USD $ 254,193 |
Other expenses in current year | USD $ 131,979 |
Other expenses in previous year | USD $ 130,357 |
Total fundraising expenses in current year | USD $ 19,288 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 95,483 |
Employee salary and benefits paid in previous year | USD $ 123,836 |
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 $ 175,928 |
Total revenue in previous fiscal year | USD $ 163,215 |
Contributions and grants from current year | USD $ 138,110 |
Contributions and grants from previous year | USD $ 108,937 |
Cost of goods sold | USD $ 4,753 |
Revenue from membership dues | USD $ 10,145 |
Gross income from gaming | USD $ 6,525 |
Gross sales of inventory assets | USD $ 7,086 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,931 |
Program Service Revenue from current year | USD $ 38,343 |
Investment Income from prior year | USD $ 11,739 |
Investment Income from current year | USD $ 5,493 |
Other Revenue from prior year | USD $ 14,638 |
Other Revenue from current year | USD $ 10,442 |
Gross receipts from all sources | USD $ 171,991 |
Net assets / fund balances at end of fiscal year | USD $ 250,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 353,008 |
Total liabilities at end of fiscal year | USD $ 25,204 |
Total liabilities at beginning of fiscal year | USD $ 16,271 |
Total assets at end of fiscal year | USD $ 275,945 |
Total assets at beginning of fiscal year | USD $ 369,279 |
Revenues less expenses for current year | USD $ -90,978 |
Revenues less expenses for previous year | USD $ -52,848 |
Total expenses for current year | USD $ 254,193 |
Total expenses for previous year | USD $ 272,564 |
Other expenses in current year | USD $ 130,357 |
Other expenses in previous year | USD $ 155,822 |
Total fundraising expenses in current year | USD $ 23,788 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 123,836 |
Employee salary and benefits paid in previous year | USD $ 116,742 |
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 $ 163,215 |
Total revenue in previous fiscal year | USD $ 219,716 |
Contributions and grants from current year | USD $ 108,937 |
Contributions and grants from previous year | USD $ 145,408 |
Cost of goods sold | USD $ 4,981 |
Revenue from membership dues | USD $ 11,145 |
Gross income from gaming | USD $ 7,917 |
Gross sales of inventory assets | USD $ 9,826 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,028 |
Program Service Revenue from current year | USD $ 47,931 |
Investment Income from prior year | USD $ 9,191 |
Investment Income from current year | USD $ 11,739 |
Other Revenue from prior year | USD $ 20,682 |
Other Revenue from current year | USD $ 14,638 |
Gross receipts from all sources | USD $ 233,228 |
Net assets / fund balances at end of fiscal year | USD $ 353,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 394,072 |
Total liabilities at end of fiscal year | USD $ 16,271 |
Total liabilities at beginning of fiscal year | USD $ 13,368 |
Total assets at end of fiscal year | USD $ 369,279 |
Total assets at beginning of fiscal year | USD $ 407,440 |
Revenues less expenses for current year | USD $ -52,848 |
Revenues less expenses for previous year | USD $ -65,835 |
Total expenses for current year | USD $ 272,564 |
Total expenses for previous year | USD $ 262,884 |
Other expenses in current year | USD $ 155,822 |
Other expenses in previous year | USD $ 154,644 |
Total fundraising expenses in current year | USD $ 28,482 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 116,742 |
Employee salary and benefits paid in previous year | USD $ 108,240 |
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 $ 219,716 |
Total revenue in previous fiscal year | USD $ 197,049 |
Contributions and grants from current year | USD $ 145,408 |
Contributions and grants from previous year | USD $ 119,148 |
Cost of goods sold | USD $ 4,773 |
Revenue from membership dues | USD $ 10,805 |
Gross income from gaming | USD $ 18,058 |
Gross sales of inventory assets | USD $ 8,892 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,940 |
Program Service Revenue from current year | USD $ 48,028 |
Investment Income from prior year | USD $ -1,532 |
Investment Income from current year | USD $ 9,191 |
Other Revenue from prior year | USD $ 11,953 |
Other Revenue from current year | USD $ 20,682 |
Gross receipts from all sources | USD $ 207,991 |
Net assets / fund balances at end of fiscal year | USD $ 394,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 433,970 |
Total liabilities at end of fiscal year | USD $ 13,368 |
Total liabilities at beginning of fiscal year | USD $ 16,745 |
Total assets at end of fiscal year | USD $ 407,440 |
Total assets at beginning of fiscal year | USD $ 450,715 |
Revenues less expenses for current year | USD $ -65,835 |
Revenues less expenses for previous year | USD $ -31,691 |
Total expenses for current year | USD $ 262,884 |
Total expenses for previous year | USD $ 239,475 |
Other expenses in current year | USD $ 154,644 |
Other expenses in previous year | USD $ 177,075 |
Total fundraising expenses in current year | USD $ 28,423 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 108,240 |
Employee salary and benefits paid in previous year | USD $ 62,400 |
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 $ 197,049 |
Total revenue in previous fiscal year | USD $ 207,784 |
Contributions and grants from current year | USD $ 119,148 |
Contributions and grants from previous year | USD $ 166,423 |
Cost of goods sold | USD $ 6,274 |
Revenue from membership dues | USD $ 8,558 |
Gross income from gaming | USD $ 9,336 |
Gross sales of inventory assets | USD $ 22,288 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,511 |
Program Service Revenue from current year | USD $ 30,940 |
Investment Income from prior year | USD $ 8,312 |
Investment Income from current year | USD $ -1,532 |
Other Revenue from prior year | USD $ 4,255 |
Other Revenue from current year | USD $ 11,953 |
Gross receipts from all sources | USD $ 212,441 |
Net assets / fund balances at end of fiscal year | USD $ 433,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,767 |
Total liabilities at end of fiscal year | USD $ 16,745 |
Total liabilities at beginning of fiscal year | USD $ 22,437 |
Total assets at end of fiscal year | USD $ 450,715 |
Total assets at beginning of fiscal year | USD $ 473,204 |
Revenues less expenses for current year | USD $ -31,691 |
Revenues less expenses for previous year | USD $ -53,614 |
Total expenses for current year | USD $ 239,475 |
Total expenses for previous year | USD $ 202,990 |
Other expenses in current year | USD $ 177,075 |
Other expenses in previous year | USD $ 99,863 |
Total fundraising expenses in current year | USD $ 15,778 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,400 |
Employee salary and benefits paid in previous year | USD $ 103,127 |
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 $ 207,784 |
Total revenue in previous fiscal year | USD $ 149,376 |
Contributions and grants from current year | USD $ 166,423 |
Contributions and grants from previous year | USD $ 108,298 |
Gross income from fundraising events | USD $ 1,374 |
Cost of goods sold | USD $ 3,970 |
Revenue from membership dues | USD $ 7,538 |
Gross sales of inventory assets | USD $ 15,236 |
The following addresses have been detected as associated with Tax Indentification Number 208357074