ASSOCIATE MEMBERS OF OLD MILL VILLAGE MUSEUM INC 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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Gross receipts from all sources | USD $ 164,697 |
Net assets / fund balances at end of fiscal year | USD $ 463,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 362,504 |
Contributions, Grants, Gifts etc from current year | USD $ 10,166 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 600 |
Total revenue | USD $ 164,097 |
Grants and similar amounts paid | USD $ 350 |
Total of all other expenses | USD $ 29,147 |
Total of all expenses | USD $ 60,890 |
Net assets or fund balances at end of year | USD $ 103,207 |
Revenue from membership dues | USD $ 1,460 |
Gross sales of inventory assets | USD $ 862 |
Gross profit/loss Sales of inventory | USD $ 262 |
Rent, utilities and maintenance costs | USD $ 19,592 |
2021-12-31 |
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Gross receipts from all sources | USD $ 94,287 |
Net assets / fund balances at end of fiscal year | USD $ 362,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 328,346 |
Contributions, Grants, Gifts etc from current year | USD $ 9,960 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 832 |
Total revenue | USD $ 93,455 |
Total of all other expenses | USD $ 23,889 |
Total of all expenses | USD $ 59,297 |
Net assets or fund balances at end of year | USD $ 34,158 |
Revenue from membership dues | USD $ 155 |
Gross sales of inventory assets | USD $ 2,421 |
Gross profit/loss Sales of inventory | USD $ 1,589 |
Rent, utilities and maintenance costs | USD $ 26,590 |
2020-12-31 |
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Gross receipts from all sources | USD $ 50,988 |
Net assets / fund balances at end of fiscal year | USD $ 328,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,160 |
Contributions, Grants, Gifts etc from current year | USD $ 5,711 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 50,988 |
Total of all other expenses | USD $ 21,480 |
Total of all expenses | USD $ 43,802 |
Net assets or fund balances at end of year | USD $ 7,186 |
Revenue from membership dues | USD $ 395 |
Rent, utilities and maintenance costs | USD $ 17,246 |
Gross receipts from all sources | USD $ 30,072 |
Net assets / fund balances at end of fiscal year | USD $ 313,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 320,973 |
Cost of goods sold | USD $ 244 |
Total revenue | USD $ 29,828 |
Total of all expenses | USD $ 36,960 |
Net assets or fund balances at end of year | USD $ -7,132 |
Gross profit/loss Sales of inventory | USD $ -244 |
Rent, utilities and maintenance costs | USD $ 10,404 |
2019-12-31 |
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Gross receipts from all sources | USD $ 96,758 |
Net assets / fund balances at end of fiscal year | USD $ 320,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,072 |
Contributions, Grants, Gifts etc from current year | USD $ 2,695 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 974 |
Total revenue | USD $ 95,784 |
Total of all other expenses | USD $ 26,714 |
Total of all expenses | USD $ 52,883 |
Net assets or fund balances at end of year | USD $ 42,901 |
Revenue from membership dues | USD $ 585 |
Gross sales of inventory assets | USD $ 1,235 |
Gross profit/loss Sales of inventory | USD $ 261 |
Rent, utilities and maintenance costs | USD $ 20,404 |
2018-12-31 |
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Gross receipts from all sources | USD $ 133,817 |
Net assets / fund balances at end of fiscal year | USD $ 278,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 214,053 |
Contributions, Grants, Gifts etc from current year | USD $ 6,032 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,433 |
Total revenue | USD $ 132,384 |
Total of all other expenses | USD $ 37,115 |
Total of all expenses | USD $ 68,365 |
Net assets or fund balances at end of year | USD $ 64,019 |
Revenue from membership dues | USD $ 1,015 |
Gross sales of inventory assets | USD $ 1,493 |
Gross profit/loss Sales of inventory | USD $ 60 |
Rent, utilities and maintenance costs | USD $ 23,734 |
2017-06-30 |
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Gross receipts from all sources | USD $ 72,627 |
Net assets / fund balances at end of fiscal year | USD $ 161,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,772 |
Contributions, Grants, Gifts etc from current year | USD $ 4,965 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 864 |
Total revenue | USD $ 71,763 |
Fees and other payments to independent contractors | USD $ 200 |
Total of all other expenses | USD $ 22,012 |
Total of all expenses | USD $ 38,811 |
Net assets or fund balances at end of year | USD $ 32,952 |
Revenue from membership dues | USD $ 230 |
Gross sales of inventory assets | USD $ 1,312 |
Gross profit/loss Sales of inventory | USD $ 448 |
Rent, utilities and maintenance costs | USD $ 11,736 |
2016-06-30 |
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Gross receipts from all sources | USD $ 42,381 |
Net assets / fund balances at end of fiscal year | USD $ 126,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,855 |
Contributions, Grants, Gifts etc from current year | USD $ 3,031 |
Gross income from fundraising events | USD $ 100 |
Cost of goods sold | USD $ 1,503 |
Total revenue | USD $ 40,878 |
Fees and other payments to independent contractors | USD $ 174 |
Total of all other expenses | USD $ 12,804 |
Total of all expenses | USD $ 29,862 |
Net assets or fund balances at end of year | USD $ 11,016 |
Revenue from membership dues | USD $ 740 |
Net difference of special event income minus expenses | USD $ 100 |
Gross sales of inventory assets | USD $ 2,002 |
Gross profit/loss Sales of inventory | USD $ 499 |
Rent, utilities and maintenance costs | USD $ 12,672 |
2015-06-30 |
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Gross receipts from all sources | USD $ 46,224 |
Net assets / fund balances at end of fiscal year | USD $ 115,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,865 |
Contributions, Grants, Gifts etc from current year | USD $ 7,445 |
Cost of goods sold | USD $ 1,561 |
Total revenue | USD $ 44,663 |
Grants and similar amounts paid | USD $ 3,067 |
Fees and other payments to independent contractors | USD $ 3,404 |
Total of all other expenses | USD $ 16,381 |
Total of all expenses | USD $ 46,674 |
Net assets or fund balances at end of year | USD $ -2,011 |
Revenue from membership dues | USD $ 295 |
Gross sales of inventory assets | USD $ 1,977 |
Gross profit/loss Sales of inventory | USD $ 416 |
Rent, utilities and maintenance costs | USD $ 12,537 |
The following addresses have been detected as associated with Tax Indentification Number 232240155