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Employer Identification Number 23-7065563

NAVAJO COUNTY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAVAJO COUNTY HISTORICAL SOCIETY
Employer identification number (EIN):23-7065563
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
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 $ 80,426
Net assets / fund balances at end of fiscal yearUSD $ 58,262
Net assets / fund balances at beginning of fiscal yearUSD $ 50,549
Contributions, Grants, Gifts etc from current yearUSD $ 12,965
Cost sales expenses from gross sales of non-inventory assetsUSD $ 3,817
Total revenueUSD $ 76,609
Employees salaries and other compensation and benefitsUSD $ 54,060
Total of all other expensesUSD $ 14,836
Total of all expensesUSD $ 68,896
Net assets or fund balances at end of yearUSD $ 7,713
Revenue from membership duesUSD $ 1,815
Total of other revenueUSD $ 20
2022-12-31
Gross receipts from all sourcesUSD $ 74,267
Net assets / fund balances at end of fiscal yearUSD $ 50,549
Net assets / fund balances at beginning of fiscal yearUSD $ 49,564
Contributions, Grants, Gifts etc from current yearUSD $ 17,348
Cost of goods soldUSD $ 6,486
Total revenueUSD $ 67,781
Employees salaries and other compensation and benefitsUSD $ 50,889
Fees and other payments to independent contractorsUSD $ 685
Total of all other expensesUSD $ 11,917
Total of all expensesUSD $ 66,796
Net assets or fund balances at end of yearUSD $ 985
Revenue from membership duesUSD $ 1,475
Gross sales of inventory assetsUSD $ 11,847
Gross profit/loss Sales of inventoryUSD $ 5,361
Rent, utilities and maintenance costsUSD $ 2,772
2021-12-31
Gross receipts from all sourcesUSD $ 81,100
Net assets / fund balances at end of fiscal yearUSD $ 49,564
Net assets / fund balances at beginning of fiscal yearUSD $ 36,018
Contributions, Grants, Gifts etc from current yearUSD $ 10,019
Cost of goods soldUSD $ 5,179
Total revenueUSD $ 75,921
Employees salaries and other compensation and benefitsUSD $ 49,789
Fees and other payments to independent contractorsUSD $ 680
Total of all other expensesUSD $ 8,239
Total of all expensesUSD $ 62,375
Net assets or fund balances at end of yearUSD $ 13,546
Revenue from membership duesUSD $ 2,560
Gross sales of inventory assetsUSD $ 24,307
Gross profit/loss Sales of inventoryUSD $ 19,128
Rent, utilities and maintenance costsUSD $ 3,502
2020-12-31
Gross receipts from all sourcesUSD $ 57,259
Net assets / fund balances at end of fiscal yearUSD $ 36,018
Net assets / fund balances at beginning of fiscal yearUSD $ 117,369
Contributions, Grants, Gifts etc from current yearUSD $ 7,171
Cost of goods soldUSD $ 1,161
Total revenueUSD $ 56,098
Employees salaries and other compensation and benefitsUSD $ 50,439
Total of all other expensesUSD $ 77,720
Total of all expensesUSD $ 128,159
Net assets or fund balances at end of yearUSD $ -72,061
Revenue from membership duesUSD $ 1,775
Gross sales of inventory assetsUSD $ 8,290
Gross profit/loss Sales of inventoryUSD $ 7,129
Total of other revenueUSD $ 23
2019-12-31
Gross receipts from all sourcesUSD $ 76,981
Net assets / fund balances at end of fiscal yearUSD $ 77,462
Net assets / fund balances at beginning of fiscal yearUSD $ 64,574
Contributions, Grants, Gifts etc from current yearUSD $ 9,705
Gross income from fundraising eventsUSD $ 5,708
Cost of goods soldUSD $ 11,162
Total revenueUSD $ 65,819
Employees salaries and other compensation and benefitsUSD $ 43,390
Fees and other payments to independent contractorsUSD $ 300
Total of all other expensesUSD $ 6,332
Total of all expensesUSD $ 52,931
Net assets or fund balances at end of yearUSD $ 12,888
Revenue from membership duesUSD $ 1,730
Net difference of special event income minus expensesUSD $ 5,708
Gross sales of inventory assetsUSD $ 18,928
Gross profit/loss Sales of inventoryUSD $ 7,766
Total of other revenueUSD $ 910
Rent, utilities and maintenance costsUSD $ 2,378
2018-12-31
Gross receipts from all sourcesUSD $ 73,871
Net assets / fund balances at end of fiscal yearUSD $ 64,574
Net assets / fund balances at beginning of fiscal yearUSD $ 65,638
Contributions, Grants, Gifts etc from current yearUSD $ 10,327
Gross income from fundraising eventsUSD $ 2,204
Cost of goods soldUSD $ 10,515
Total revenueUSD $ 63,356
Employees salaries and other compensation and benefitsUSD $ 42,664
Fees and other payments to independent contractorsUSD $ 560
Total of all other expensesUSD $ 11,218
Total of all expensesUSD $ 57,151
Net assets or fund balances at end of yearUSD $ 6,205
Revenue from membership duesUSD $ 3,665
Net difference of special event income minus expensesUSD $ 2,204
Gross sales of inventory assetsUSD $ 17,675
Gross profit/loss Sales of inventoryUSD $ 7,160
Rent, utilities and maintenance costsUSD $ 2,222
2017-12-31
Gross receipts from all sourcesUSD $ 71,520
Net assets / fund balances at end of fiscal yearUSD $ 65,638
Net assets / fund balances at beginning of fiscal yearUSD $ 69,080
Contributions, Grants, Gifts etc from current yearUSD $ 11,433
Cost of goods soldUSD $ 10,083
Total revenueUSD $ 61,437
Employees salaries and other compensation and benefitsUSD $ 40,358
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 8,643
Total of all expensesUSD $ 57,393
Net assets or fund balances at end of yearUSD $ 4,044
Revenue from membership duesUSD $ 2,605
Gross sales of inventory assetsUSD $ 17,482
Gross profit/loss Sales of inventoryUSD $ 7,399
Rent, utilities and maintenance costsUSD $ 7,411
2016-12-31
Gross receipts from all sourcesUSD $ 68,391
Net assets / fund balances at end of fiscal yearUSD $ 69,080
Net assets / fund balances at beginning of fiscal yearUSD $ 57,266
Contributions, Grants, Gifts etc from current yearUSD $ 8,527
Cost of goods soldUSD $ 11,898
Total revenueUSD $ 56,493
Fees and other payments to independent contractorsUSD $ 250
Total of all other expensesUSD $ 44,371
Total of all expensesUSD $ 44,679
Net assets or fund balances at end of yearUSD $ 11,814
Revenue from membership duesUSD $ 1,860
Gross sales of inventory assetsUSD $ 16,595
Gross profit/loss Sales of inventoryUSD $ 4,697
Total of other revenueUSD $ 1,596
2015-12-31
Gross receipts from all sourcesUSD $ 63,579
Net assets / fund balances at end of fiscal yearUSD $ 57,266
Net assets / fund balances at beginning of fiscal yearUSD $ 49,873
Contributions, Grants, Gifts etc from current yearUSD $ 9,806
Gross income from fundraising eventsUSD $ 507
Cost of goods soldUSD $ 7,779
Total revenueUSD $ 55,800
Employees salaries and other compensation and benefitsUSD $ 31,815
Fees and other payments to independent contractorsUSD $ 400
Total of all other expensesUSD $ 23,971
Total of all expensesUSD $ 56,186
Net assets or fund balances at end of yearUSD $ -386
Revenue from membership duesUSD $ 2,255
Net difference of special event income minus expensesUSD $ 507
Gross sales of inventory assetsUSD $ 14,495
Gross profit/loss Sales of inventoryUSD $ 6,716
Total of other revenueUSD $ 476

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237065563

USA Mailing Address
100 EAST ARIZONA ST
HOLBROOK
AZ
86025
Date first seen: 2007-01-01
Date last seen: 2024-07-16

Nearby companies/organizations

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

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