NEWARK VALLEY 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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,565 |
Program Service Revenue from current year | USD $ 60,151 |
Investment Income from prior year | USD $ 256 |
Investment Income from current year | USD $ 244 |
Other Revenue from current year | USD $ 2,970 |
Gross receipts from all sources | USD $ 88,940 |
Net assets / fund balances at end of fiscal year | USD $ 285,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,076 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 285,748 |
Total assets at beginning of fiscal year | USD $ 280,076 |
Revenues less expenses for current year | USD $ 5,672 |
Revenues less expenses for previous year | USD $ -4,543 |
Total expenses for current year | USD $ 83,268 |
Total expenses for previous year | USD $ 82,343 |
Other expenses in current year | USD $ 82,987 |
Other expenses in previous year | USD $ 82,343 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 281 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 88,940 |
Total revenue in previous fiscal year | USD $ 77,800 |
Contributions and grants from current year | USD $ 25,575 |
Contributions and grants from previous year | USD $ 22,979 |
Revenue from membership dues | USD $ 15,250 |
Total of other revenue | USD $ 2,970 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,705 |
Program Service Revenue from current year | USD $ 54,565 |
Investment Income from current year | USD $ 256 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 77,800 |
Net assets / fund balances at end of fiscal year | USD $ 280,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,619 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 280,076 |
Total assets at beginning of fiscal year | USD $ 284,619 |
Revenues less expenses for current year | USD $ -4,543 |
Revenues less expenses for previous year | USD $ -18,027 |
Total expenses for current year | USD $ 82,343 |
Total expenses for previous year | USD $ 58,007 |
Other expenses in current year | USD $ 82,343 |
Other expenses in previous year | USD $ 58,007 |
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 $ 0 |
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 $ 77,800 |
Total revenue in previous fiscal year | USD $ 39,980 |
Contributions and grants from current year | USD $ 22,979 |
Contributions and grants from previous year | USD $ 30,275 |
Revenue from membership dues | USD $ 11,564 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,357 |
Program Service Revenue from current year | USD $ 9,705 |
Investment Income from current year | USD $ 468 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,448 |
Net assets / fund balances at end of fiscal year | USD $ 284,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 302,178 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 284,619 |
Total assets at beginning of fiscal year | USD $ 302,178 |
Revenues less expenses for current year | USD $ -17,559 |
Revenues less expenses for previous year | USD $ 13,758 |
Total expenses for current year | USD $ 58,007 |
Total expenses for previous year | USD $ 91,116 |
Other expenses in current year | USD $ 58,007 |
Other expenses in previous year | USD $ 91,116 |
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 $ 0 |
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 $ 40,448 |
Total revenue in previous fiscal year | USD $ 104,874 |
Contributions and grants from current year | USD $ 30,275 |
Contributions and grants from previous year | USD $ 48,517 |
Revenue from membership dues | USD $ 12,485 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,349 |
Program Service Revenue from current year | USD $ 56,357 |
Investment Income from prior year | USD $ 578 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,535 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 104,874 |
Net assets / fund balances at end of fiscal year | USD $ 302,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,420 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 302,178 |
Total assets at beginning of fiscal year | USD $ 288,420 |
Revenues less expenses for current year | USD $ 13,758 |
Revenues less expenses for previous year | USD $ 4,722 |
Total expenses for current year | USD $ 91,116 |
Total expenses for previous year | USD $ 90,786 |
Other expenses in current year | USD $ 91,116 |
Other expenses in previous year | USD $ 90,786 |
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 $ 0 |
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 $ 104,874 |
Total revenue in previous fiscal year | USD $ 95,508 |
Contributions and grants from current year | USD $ 48,517 |
Contributions and grants from previous year | USD $ 31,046 |
Revenue from membership dues | USD $ 12,560 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,938 |
Program Service Revenue from current year | USD $ 61,349 |
Investment Income from prior year | USD $ 394 |
Investment Income from current year | USD $ 578 |
Other Revenue from prior year | USD $ 17,613 |
Other Revenue from current year | USD $ 2,535 |
Gross receipts from all sources | USD $ 95,508 |
Net assets / fund balances at end of fiscal year | USD $ 288,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,698 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 288,420 |
Total assets at beginning of fiscal year | USD $ 283,698 |
Revenues less expenses for current year | USD $ 4,722 |
Revenues less expenses for previous year | USD $ -7,873 |
Total expenses for current year | USD $ 90,786 |
Total expenses for previous year | USD $ 108,925 |
Other expenses in current year | USD $ 90,786 |
Other expenses in previous year | USD $ 108,925 |
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 $ 0 |
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 $ 95,508 |
Total revenue in previous fiscal year | USD $ 101,052 |
Contributions and grants from current year | USD $ 31,046 |
Contributions and grants from previous year | USD $ 21,107 |
Revenue from membership dues | USD $ 14,350 |
Total of other revenue | USD $ 2,535 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,860 |
Program Service Revenue from current year | USD $ 61,938 |
Investment Income from prior year | USD $ 242 |
Investment Income from current year | USD $ 394 |
Other Revenue from prior year | USD $ 18,573 |
Other Revenue from current year | USD $ 17,613 |
Gross receipts from all sources | USD $ 101,052 |
Net assets / fund balances at end of fiscal year | USD $ 283,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 291,571 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 283,698 |
Total assets at beginning of fiscal year | USD $ 291,571 |
Revenues less expenses for current year | USD $ -7,873 |
Revenues less expenses for previous year | USD $ -4,805 |
Total expenses for current year | USD $ 108,925 |
Total expenses for previous year | USD $ 96,122 |
Other expenses in current year | USD $ 108,925 |
Other expenses in previous year | USD $ 96,122 |
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 $ 0 |
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 $ 101,052 |
Total revenue in previous fiscal year | USD $ 91,317 |
Contributions and grants from current year | USD $ 21,107 |
Contributions and grants from previous year | USD $ 22,642 |
Revenue from membership dues | USD $ 15,895 |
Total of other revenue | USD $ 17,613 |
2016-12-31 |
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Gross receipts from all sources | USD $ 91,317 |
Net assets / fund balances at end of fiscal year | USD $ 291,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,376 |
Contributions, Grants, Gifts etc from current year | USD $ 22,642 |
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 $ 91,317 |
Fees and other payments to independent contractors | USD $ 820 |
Total of all other expenses | USD $ 62,084 |
Total of all expenses | USD $ 96,122 |
Net assets or fund balances at end of year | USD $ -4,805 |
Revenue from membership dues | USD $ 15,635 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 2,938 |
Rent, utilities and maintenance costs | USD $ 32,247 |
2015-12-31 |
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Gross receipts from all sources | USD $ 109,987 |
Net assets / fund balances at end of fiscal year | USD $ 296,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 302,568 |
Contributions, Grants, Gifts etc from current year | USD $ 41,005 |
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 $ 109,987 |
Fees and other payments to independent contractors | USD $ 7,460 |
Total of all other expenses | USD $ 57,494 |
Total of all expenses | USD $ 116,179 |
Net assets or fund balances at end of year | USD $ -6,192 |
Revenue from membership dues | USD $ 18,615 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,705 |
Rent, utilities and maintenance costs | USD $ 50,320 |
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