NAVAJO COUNTY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 80,426 |
Net assets / fund balances at end of fiscal year | USD $ 58,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,549 |
Contributions, Grants, Gifts etc from current year | USD $ 12,965 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 3,817 |
Total revenue | USD $ 76,609 |
Employees salaries and other compensation and benefits | USD $ 54,060 |
Total of all other expenses | USD $ 14,836 |
Total of all expenses | USD $ 68,896 |
Net assets or fund balances at end of year | USD $ 7,713 |
Revenue from membership dues | USD $ 1,815 |
Total of other revenue | USD $ 20 |
2022-12-31 |
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Gross receipts from all sources | USD $ 74,267 |
Net assets / fund balances at end of fiscal year | USD $ 50,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,564 |
Contributions, Grants, Gifts etc from current year | USD $ 17,348 |
Cost of goods sold | USD $ 6,486 |
Total revenue | USD $ 67,781 |
Employees salaries and other compensation and benefits | USD $ 50,889 |
Fees and other payments to independent contractors | USD $ 685 |
Total of all other expenses | USD $ 11,917 |
Total of all expenses | USD $ 66,796 |
Net assets or fund balances at end of year | USD $ 985 |
Revenue from membership dues | USD $ 1,475 |
Gross sales of inventory assets | USD $ 11,847 |
Gross profit/loss Sales of inventory | USD $ 5,361 |
Rent, utilities and maintenance costs | USD $ 2,772 |
2021-12-31 |
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Gross receipts from all sources | USD $ 81,100 |
Net assets / fund balances at end of fiscal year | USD $ 49,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,018 |
Contributions, Grants, Gifts etc from current year | USD $ 10,019 |
Cost of goods sold | USD $ 5,179 |
Total revenue | USD $ 75,921 |
Employees salaries and other compensation and benefits | USD $ 49,789 |
Fees and other payments to independent contractors | USD $ 680 |
Total of all other expenses | USD $ 8,239 |
Total of all expenses | USD $ 62,375 |
Net assets or fund balances at end of year | USD $ 13,546 |
Revenue from membership dues | USD $ 2,560 |
Gross sales of inventory assets | USD $ 24,307 |
Gross profit/loss Sales of inventory | USD $ 19,128 |
Rent, utilities and maintenance costs | USD $ 3,502 |
2020-12-31 |
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Gross receipts from all sources | USD $ 57,259 |
Net assets / fund balances at end of fiscal year | USD $ 36,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,369 |
Contributions, Grants, Gifts etc from current year | USD $ 7,171 |
Cost of goods sold | USD $ 1,161 |
Total revenue | USD $ 56,098 |
Employees salaries and other compensation and benefits | USD $ 50,439 |
Total of all other expenses | USD $ 77,720 |
Total of all expenses | USD $ 128,159 |
Net assets or fund balances at end of year | USD $ -72,061 |
Revenue from membership dues | USD $ 1,775 |
Gross sales of inventory assets | USD $ 8,290 |
Gross profit/loss Sales of inventory | USD $ 7,129 |
Total of other revenue | USD $ 23 |
2019-12-31 |
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Gross receipts from all sources | USD $ 76,981 |
Net assets / fund balances at end of fiscal year | USD $ 77,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,574 |
Contributions, Grants, Gifts etc from current year | USD $ 9,705 |
Gross income from fundraising events | USD $ 5,708 |
Cost of goods sold | USD $ 11,162 |
Total revenue | USD $ 65,819 |
Employees salaries and other compensation and benefits | USD $ 43,390 |
Fees and other payments to independent contractors | USD $ 300 |
Total of all other expenses | USD $ 6,332 |
Total of all expenses | USD $ 52,931 |
Net assets or fund balances at end of year | USD $ 12,888 |
Revenue from membership dues | USD $ 1,730 |
Net difference of special event income minus expenses | USD $ 5,708 |
Gross sales of inventory assets | USD $ 18,928 |
Gross profit/loss Sales of inventory | USD $ 7,766 |
Total of other revenue | USD $ 910 |
Rent, utilities and maintenance costs | USD $ 2,378 |
2018-12-31 |
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Gross receipts from all sources | USD $ 73,871 |
Net assets / fund balances at end of fiscal year | USD $ 64,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,638 |
Contributions, Grants, Gifts etc from current year | USD $ 10,327 |
Gross income from fundraising events | USD $ 2,204 |
Cost of goods sold | USD $ 10,515 |
Total revenue | USD $ 63,356 |
Employees salaries and other compensation and benefits | USD $ 42,664 |
Fees and other payments to independent contractors | USD $ 560 |
Total of all other expenses | USD $ 11,218 |
Total of all expenses | USD $ 57,151 |
Net assets or fund balances at end of year | USD $ 6,205 |
Revenue from membership dues | USD $ 3,665 |
Net difference of special event income minus expenses | USD $ 2,204 |
Gross sales of inventory assets | USD $ 17,675 |
Gross profit/loss Sales of inventory | USD $ 7,160 |
Rent, utilities and maintenance costs | USD $ 2,222 |
2017-12-31 |
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Gross receipts from all sources | USD $ 71,520 |
Net assets / fund balances at end of fiscal year | USD $ 65,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,080 |
Contributions, Grants, Gifts etc from current year | USD $ 11,433 |
Cost of goods sold | USD $ 10,083 |
Total revenue | USD $ 61,437 |
Employees salaries and other compensation and benefits | USD $ 40,358 |
Fees and other payments to independent contractors | USD $ 550 |
Total of all other expenses | USD $ 8,643 |
Total of all expenses | USD $ 57,393 |
Net assets or fund balances at end of year | USD $ 4,044 |
Revenue from membership dues | USD $ 2,605 |
Gross sales of inventory assets | USD $ 17,482 |
Gross profit/loss Sales of inventory | USD $ 7,399 |
Rent, utilities and maintenance costs | USD $ 7,411 |
2016-12-31 |
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Gross receipts from all sources | USD $ 68,391 |
Net assets / fund balances at end of fiscal year | USD $ 69,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,266 |
Contributions, Grants, Gifts etc from current year | USD $ 8,527 |
Cost of goods sold | USD $ 11,898 |
Total revenue | USD $ 56,493 |
Fees and other payments to independent contractors | USD $ 250 |
Total of all other expenses | USD $ 44,371 |
Total of all expenses | USD $ 44,679 |
Net assets or fund balances at end of year | USD $ 11,814 |
Revenue from membership dues | USD $ 1,860 |
Gross sales of inventory assets | USD $ 16,595 |
Gross profit/loss Sales of inventory | USD $ 4,697 |
Total of other revenue | USD $ 1,596 |
2015-12-31 |
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Gross receipts from all sources | USD $ 63,579 |
Net assets / fund balances at end of fiscal year | USD $ 57,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,873 |
Contributions, Grants, Gifts etc from current year | USD $ 9,806 |
Gross income from fundraising events | USD $ 507 |
Cost of goods sold | USD $ 7,779 |
Total revenue | USD $ 55,800 |
Employees salaries and other compensation and benefits | USD $ 31,815 |
Fees and other payments to independent contractors | USD $ 400 |
Total of all other expenses | USD $ 23,971 |
Total of all expenses | USD $ 56,186 |
Net assets or fund balances at end of year | USD $ -386 |
Revenue from membership dues | USD $ 2,255 |
Net difference of special event income minus expenses | USD $ 507 |
Gross sales of inventory assets | USD $ 14,495 |
Gross profit/loss Sales of inventory | USD $ 6,716 |
Total of other revenue | USD $ 476 |
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