LINCOLN COUNTY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 23,910 |
Investment Income from current year | USD $ 533 |
Other Revenue from current year | USD $ 4,138 |
Gross receipts from all sources | USD $ 230,456 |
Net assets / fund balances at end of fiscal year | USD $ 484,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 442,426 |
Total liabilities at end of fiscal year | USD $ 1,778 |
Total liabilities at beginning of fiscal year | USD $ -768 |
Total assets at end of fiscal year | USD $ 486,648 |
Total assets at beginning of fiscal year | USD $ 441,658 |
Revenues less expenses for current year | USD $ 42,444 |
Revenues less expenses for previous year | USD $ -7,165 |
Total expenses for current year | USD $ 163,161 |
Total expenses for previous year | USD $ 7,165 |
Other expenses in current year | USD $ 97,067 |
Other expenses in previous year | USD $ 7,165 |
Total fundraising expenses in current year | USD $ 5,106 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 66,094 |
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 $ 205,605 |
Contributions and grants from current year | USD $ 177,024 |
Gross income from fundraising events | USD $ 18,953 |
Cost of goods sold | USD $ 8,140 |
Gross sales of inventory assets | USD $ 9,205 |
Total of other revenue | USD $ 831 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,738 |
Program Service Revenue from current year | USD $ 21,033 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 137 |
Other Revenue from prior year | USD $ 4,348 |
Other Revenue from current year | USD $ 5,523 |
Gross receipts from all sources | USD $ 224,891 |
Net assets / fund balances at end of fiscal year | USD $ 439,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 387,305 |
Total liabilities at end of fiscal year | USD $ 2,063 |
Total liabilities at beginning of fiscal year | USD $ 1,438 |
Total assets at end of fiscal year | USD $ 441,658 |
Total assets at beginning of fiscal year | USD $ 388,743 |
Revenues less expenses for current year | USD $ 52,288 |
Revenues less expenses for previous year | USD $ 2,999 |
Total expenses for current year | USD $ 151,654 |
Total expenses for previous year | USD $ 134,305 |
Other expenses in current year | USD $ 93,935 |
Other expenses in previous year | USD $ 82,928 |
Total fundraising expenses in current year | USD $ 3,768 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 57,719 |
Employee salary and benefits paid in previous year | USD $ 51,377 |
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 $ 203,942 |
Total revenue in previous fiscal year | USD $ 137,304 |
Contributions and grants from current year | USD $ 177,249 |
Contributions and grants from previous year | USD $ 113,120 |
Gross income from fundraising events | USD $ 10,311 |
Cost of goods sold | USD $ 15,485 |
Gross sales of inventory assets | USD $ 13,218 |
Total of other revenue | USD $ 2,943 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,610 |
Program Service Revenue from current year | USD $ 19,738 |
Investment Income from prior year | USD $ 345 |
Investment Income from current year | USD $ 98 |
Other Revenue from prior year | USD $ 17,735 |
Other Revenue from current year | USD $ 4,348 |
Gross receipts from all sources | USD $ 153,332 |
Net assets / fund balances at end of fiscal year | USD $ 387,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 384,305 |
Total liabilities at end of fiscal year | USD $ 1,438 |
Total liabilities at beginning of fiscal year | USD $ 5,370 |
Total assets at end of fiscal year | USD $ 388,743 |
Total assets at beginning of fiscal year | USD $ 389,675 |
Revenues less expenses for current year | USD $ 2,999 |
Revenues less expenses for previous year | USD $ 132,893 |
Total expenses for current year | USD $ 134,305 |
Total expenses for previous year | USD $ 207,727 |
Other expenses in current year | USD $ 82,928 |
Other expenses in previous year | USD $ 165,309 |
Total fundraising expenses in current year | USD $ 2,378 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,377 |
Employee salary and benefits paid in previous year | USD $ 42,418 |
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 $ 137,304 |
Total revenue in previous fiscal year | USD $ 340,620 |
Contributions and grants from current year | USD $ 113,120 |
Contributions and grants from previous year | USD $ 309,930 |
Gross income from fundraising events | USD $ 5,990 |
Cost of goods sold | USD $ 10,902 |
Gross sales of inventory assets | USD $ 13,859 |
Total of other revenue | USD $ 527 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 12,610 |
Investment Income from current year | USD $ 345 |
Other Revenue from current year | USD $ 17,735 |
Gross receipts from all sources | USD $ 348,289 |
Net assets / fund balances at end of fiscal year | USD $ 384,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,415 |
Total liabilities at end of fiscal year | USD $ 5,370 |
Total liabilities at beginning of fiscal year | USD $ 1,673 |
Total assets at end of fiscal year | USD $ 389,675 |
Total assets at beginning of fiscal year | USD $ 253,088 |
Revenues less expenses for current year | USD $ 132,893 |
Total expenses for current year | USD $ 207,727 |
Other expenses in current year | USD $ 165,309 |
Total fundraising expenses in current year | USD $ 1,770 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,418 |
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 $ 340,620 |
Contributions and grants from current year | USD $ 309,930 |
Gross income from fundraising events | USD $ 19,138 |
Cost of goods sold | USD $ 4,431 |
Gross sales of inventory assets | USD $ 2,660 |
Total of other revenue | USD $ 3,606 |
2019-06-30 |
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Gross receipts from all sources | USD $ 143,381 |
Net assets / fund balances at end of fiscal year | USD $ 251,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,801 |
Contributions, Grants, Gifts etc from current year | USD $ 98,283 |
Gross income from fundraising events | USD $ 15,163 |
Direct expenses fromspecial events | USD $ 2,090 |
Cost of goods sold | USD $ 5,033 |
Total revenue | USD $ 136,258 |
Employees salaries and other compensation and benefits | USD $ 53,642 |
Fees and other payments to independent contractors | USD $ 1,700 |
Total of all other expenses | USD $ 67,372 |
Total of all expenses | USD $ 136,644 |
Net assets or fund balances at end of year | USD $ -386 |
Revenue from membership dues | USD $ 4,320 |
Net difference of special event income minus expenses | USD $ 13,073 |
Gross sales of inventory assets | USD $ 8,271 |
Gross profit/loss Sales of inventory | USD $ 3,238 |
Total of other revenue | USD $ 946 |
Rent, utilities and maintenance costs | USD $ 13,755 |
2018-06-30 |
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Gross receipts from all sources | USD $ 123,314 |
Net assets / fund balances at end of fiscal year | USD $ 251,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,847 |
Contributions, Grants, Gifts etc from current year | USD $ 76,996 |
Gross income from fundraising events | USD $ 12,971 |
Direct expenses fromspecial events | USD $ 3,239 |
Cost of goods sold | USD $ 979 |
Total revenue | USD $ 119,096 |
Employees salaries and other compensation and benefits | USD $ 58,209 |
Fees and other payments to independent contractors | USD $ 1,700 |
Total of all other expenses | USD $ 47,663 |
Total of all expenses | USD $ 123,143 |
Net assets or fund balances at end of year | USD $ -4,047 |
Revenue from membership dues | USD $ 6,520 |
Net difference of special event income minus expenses | USD $ 9,732 |
Gross sales of inventory assets | USD $ 6,268 |
Gross profit/loss Sales of inventory | USD $ 5,289 |
Total of other revenue | USD $ 76 |
Rent, utilities and maintenance costs | USD $ 14,741 |
2017-06-30 |
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Gross receipts from all sources | USD $ 159,290 |
Net assets / fund balances at end of fiscal year | USD $ 255,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 248,589 |
Contributions, Grants, Gifts etc from current year | USD $ 108,139 |
Gross income from fundraising events | USD $ 13,614 |
Direct expenses fromspecial events | USD $ 3,007 |
Cost of goods sold | USD $ 6,919 |
Total revenue | USD $ 149,364 |
Employees salaries and other compensation and benefits | USD $ 55,395 |
Fees and other payments to independent contractors | USD $ 4,200 |
Total of all other expenses | USD $ 48,890 |
Total of all expenses | USD $ 142,106 |
Net assets or fund balances at end of year | USD $ 7,258 |
Revenue from membership dues | USD $ 7,450 |
Net difference of special event income minus expenses | USD $ 10,607 |
Gross sales of inventory assets | USD $ 11,442 |
Gross profit/loss Sales of inventory | USD $ 4,523 |
Total of other revenue | USD $ 7,372 |
Rent, utilities and maintenance costs | USD $ 33,621 |
2016-06-30 |
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Gross receipts from all sources | USD $ 146,076 |
Net assets / fund balances at end of fiscal year | USD $ 248,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 250,781 |
Contributions, Grants, Gifts etc from current year | USD $ 97,898 |
Gross income from fundraising events | USD $ 12,752 |
Direct expenses fromspecial events | USD $ 15,970 |
Cost of goods sold | USD $ 4,500 |
Total revenue | USD $ 125,606 |
Employees salaries and other compensation and benefits | USD $ 53,335 |
Fees and other payments to independent contractors | USD $ 4,000 |
Total of all other expenses | USD $ 57,260 |
Total of all expenses | USD $ 127,798 |
Net assets or fund balances at end of year | USD $ -2,192 |
Revenue from membership dues | USD $ 6,015 |
Net difference of special event income minus expenses | USD $ -3,218 |
Gross sales of inventory assets | USD $ 10,683 |
Gross profit/loss Sales of inventory | USD $ 6,183 |
Total of other revenue | USD $ 6,783 |
Rent, utilities and maintenance costs | USD $ 13,203 |
2015-06-30 |
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Gross receipts from all sources | USD $ 173,329 |
Net assets / fund balances at end of fiscal year | USD $ 250,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,410 |
Contributions, Grants, Gifts etc from current year | USD $ 141,270 |
Gross income from fundraising events | USD $ 8,224 |
Direct expenses fromspecial events | USD $ 10,817 |
Cost of goods sold | USD $ 3,987 |
Total revenue | USD $ 158,525 |
Employees salaries and other compensation and benefits | USD $ 48,196 |
Total of all other expenses | USD $ 60,352 |
Total of all expenses | USD $ 121,158 |
Net assets or fund balances at end of year | USD $ 37,367 |
Revenue from membership dues | USD $ 4,866 |
Net difference of special event income minus expenses | USD $ -2,593 |
Gross sales of inventory assets | USD $ 5,043 |
Gross profit/loss Sales of inventory | USD $ 1,056 |
Total of other revenue | USD $ 644 |
Rent, utilities and maintenance costs | USD $ 12,610 |
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