TUSTIN AREA 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 $ 53,960 |
Net assets / fund balances at end of fiscal year | USD $ 79,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,085 |
Contributions, Grants, Gifts etc from current year | USD $ 31,216 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,661 |
Direct expenses fromspecial events | USD $ 1,713 |
Cost of goods sold | USD $ 676 |
Total revenue | USD $ 51,571 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 8,878 |
Fees and other payments to independent contractors | USD $ 2,138 |
Total of all other expenses | USD $ 11,079 |
Total of all expenses | USD $ 42,364 |
Net assets or fund balances at end of year | USD $ 9,207 |
Revenue from membership dues | USD $ 9,245 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 8,948 |
Gross sales of inventory assets | USD $ 2,838 |
Gross profit/loss Sales of inventory | USD $ 2,162 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,359 |
2022-12-31 |
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Gross receipts from all sources | USD $ 61,023 |
Net assets / fund balances at end of fiscal year | USD $ 70,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,332 |
Contributions, Grants, Gifts etc from current year | USD $ 25,156 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 26,622 |
Direct expenses fromspecial events | USD $ 8,952 |
Cost of goods sold | USD $ 805 |
Total revenue | USD $ 51,266 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 8,415 |
Fees and other payments to independent contractors | USD $ 4,053 |
Total of all other expenses | USD $ 13,911 |
Total of all expenses | USD $ 44,513 |
Net assets or fund balances at end of year | USD $ 6,753 |
Revenue from membership dues | USD $ 5,305 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 17,670 |
Gross sales of inventory assets | USD $ 3,940 |
Gross profit/loss Sales of inventory | USD $ 3,135 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 15,592 |
2021-12-31 |
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Gross receipts from all sources | USD $ 62,387 |
Net assets / fund balances at end of fiscal year | USD $ 67,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,741 |
Contributions, Grants, Gifts etc from current year | USD $ 41,520 |
Gross income from fundraising events | USD $ 6,675 |
Direct expenses fromspecial events | USD $ 3,623 |
Cost of goods sold | USD $ 3,559 |
Total revenue | USD $ 55,205 |
Employees salaries and other compensation and benefits | USD $ 8,757 |
Fees and other payments to independent contractors | USD $ 7,638 |
Total of all other expenses | USD $ 10,380 |
Total of all expenses | USD $ 42,188 |
Net assets or fund balances at end of year | USD $ 13,017 |
Revenue from membership dues | USD $ 8,703 |
Net difference of special event income minus expenses | USD $ 3,052 |
Gross sales of inventory assets | USD $ 5,489 |
Gross profit/loss Sales of inventory | USD $ 1,930 |
Rent, utilities and maintenance costs | USD $ 13,836 |
2020-12-31 |
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Gross receipts from all sources | USD $ 58,905 |
Net assets / fund balances at end of fiscal year | USD $ 54,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,994 |
Contributions, Grants, Gifts etc from current year | USD $ 19,021 |
Gross income from fundraising events | USD $ 3,450 |
Direct expenses fromspecial events | USD $ 1,590 |
Total revenue | USD $ 57,315 |
Employees salaries and other compensation and benefits | USD $ 7,588 |
Fees and other payments to independent contractors | USD $ 12,141 |
Total of all other expenses | USD $ 49,970 |
Total of all expenses | USD $ 83,364 |
Net assets or fund balances at end of year | USD $ -26,049 |
Revenue from membership dues | USD $ 10,195 |
Net difference of special event income minus expenses | USD $ 1,860 |
Gross sales of inventory assets | USD $ 288 |
Gross profit/loss Sales of inventory | USD $ 288 |
Total of other revenue | USD $ 25,910 |
Rent, utilities and maintenance costs | USD $ 12,438 |
2019-12-31 |
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Gross receipts from all sources | USD $ 66,054 |
Net assets / fund balances at end of fiscal year | USD $ 76,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,580 |
Contributions, Grants, Gifts etc from current year | USD $ 12,210 |
Gross income from fundraising events | USD $ 49,741 |
Direct expenses fromspecial events | USD $ 5,772 |
Total revenue | USD $ 60,282 |
Grants and similar amounts paid | USD $ 1,101 |
Employees salaries and other compensation and benefits | USD $ 14,022 |
Fees and other payments to independent contractors | USD $ 2,606 |
Total of all other expenses | USD $ 30,945 |
Total of all expenses | USD $ 62,116 |
Net assets or fund balances at end of year | USD $ -1,834 |
Revenue from membership dues | USD $ 3,526 |
Net difference of special event income minus expenses | USD $ 43,969 |
Gross sales of inventory assets | USD $ 106 |
Gross profit/loss Sales of inventory | USD $ 106 |
Total of other revenue | USD $ 106 |
Rent, utilities and maintenance costs | USD $ 11,849 |
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