ERIE 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 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,591 |
Program Service Revenue from current year | USD $ 34,540 |
Investment Income from prior year | USD $ 4,114 |
Investment Income from current year | USD $ 4,456 |
Other Revenue from prior year | USD $ 40,552 |
Other Revenue from current year | USD $ 75,945 |
Gross receipts from all sources | USD $ 2,020,655 |
Net assets / fund balances at end of fiscal year | USD $ 18,012,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,726,379 |
Total liabilities at end of fiscal year | USD $ 211,481 |
Total liabilities at beginning of fiscal year | USD $ 294,148 |
Total assets at end of fiscal year | USD $ 18,223,945 |
Total assets at beginning of fiscal year | USD $ 18,020,527 |
Revenues less expenses for current year | USD $ 26,488 |
Revenues less expenses for previous year | USD $ -8,932 |
Total expenses for current year | USD $ 1,975,311 |
Total expenses for previous year | USD $ 1,964,170 |
Other expenses in current year | USD $ 1,255,809 |
Other expenses in previous year | USD $ 1,204,858 |
Total fundraising expenses in current year | USD $ 203,188 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 719,502 |
Employee salary and benefits paid in previous year | USD $ 759,312 |
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 $ 2,001,799 |
Total revenue in previous fiscal year | USD $ 1,955,238 |
Contributions and grants from current year | USD $ 1,886,858 |
Contributions and grants from previous year | USD $ 1,874,981 |
Cost of goods sold | USD $ 18,856 |
Revenue from membership dues | USD $ 41,487 |
Gross sales of inventory assets | USD $ 42,277 |
Total of other revenue | USD $ 4,540 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120 |
Program Service Revenue from current year | USD $ 35,591 |
Investment Income from prior year | USD $ 5,630 |
Investment Income from current year | USD $ 4,114 |
Other Revenue from prior year | USD $ 1,146 |
Other Revenue from current year | USD $ 40,552 |
Gross receipts from all sources | USD $ 1,981,271 |
Net assets / fund balances at end of fiscal year | USD $ 17,726,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,965,615 |
Total liabilities at end of fiscal year | USD $ 294,148 |
Total liabilities at beginning of fiscal year | USD $ 422,147 |
Total assets at end of fiscal year | USD $ 18,020,527 |
Total assets at beginning of fiscal year | USD $ 19,387,762 |
Revenues less expenses for current year | USD $ -8,932 |
Revenues less expenses for previous year | USD $ -60,153 |
Total expenses for current year | USD $ 1,964,170 |
Total expenses for previous year | USD $ 1,421,317 |
Other expenses in current year | USD $ 1,204,858 |
Other expenses in previous year | USD $ 887,260 |
Total fundraising expenses in current year | USD $ 243,459 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 759,312 |
Employee salary and benefits paid in previous year | USD $ 534,057 |
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 $ 1,955,238 |
Total revenue in previous fiscal year | USD $ 1,361,164 |
Contributions and grants from current year | USD $ 1,874,981 |
Contributions and grants from previous year | USD $ 1,354,268 |
Cost of goods sold | USD $ 26,033 |
Revenue from membership dues | USD $ 45,305 |
Gross sales of inventory assets | USD $ 31,616 |
Total of other revenue | USD $ 4,204 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,878 |
Program Service Revenue from current year | USD $ 120 |
Investment Income from prior year | USD $ 11,255 |
Investment Income from current year | USD $ 5,630 |
Other Revenue from prior year | USD $ 11,988 |
Other Revenue from current year | USD $ 1,146 |
Gross receipts from all sources | USD $ 1,365,938 |
Net assets / fund balances at end of fiscal year | USD $ 18,965,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,867,973 |
Total liabilities at end of fiscal year | USD $ 422,147 |
Total liabilities at beginning of fiscal year | USD $ 96,962 |
Total assets at end of fiscal year | USD $ 19,387,762 |
Total assets at beginning of fiscal year | USD $ 17,964,935 |
Revenues less expenses for current year | USD $ -60,153 |
Revenues less expenses for previous year | USD $ 2,354,026 |
Total expenses for current year | USD $ 1,421,317 |
Total expenses for previous year | USD $ 1,353,895 |
Other expenses in current year | USD $ 887,260 |
Other expenses in previous year | USD $ 814,690 |
Total fundraising expenses in current year | USD $ 84,908 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 534,057 |
Employee salary and benefits paid in previous year | USD $ 539,205 |
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 $ 1,361,164 |
Total revenue in previous fiscal year | USD $ 3,707,921 |
Contributions and grants from current year | USD $ 1,354,268 |
Contributions and grants from previous year | USD $ 3,680,800 |
Cost of goods sold | USD $ 4,774 |
Revenue from membership dues | USD $ 39,111 |
Gross sales of inventory assets | USD $ 1,116 |
Total of other revenue | USD $ 4,804 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,317 |
Program Service Revenue from current year | USD $ 3,878 |
Investment Income from prior year | USD $ 11,058 |
Investment Income from current year | USD $ 11,255 |
Other Revenue from prior year | USD $ 166 |
Other Revenue from current year | USD $ 11,988 |
Gross receipts from all sources | USD $ 3,720,340 |
Net assets / fund balances at end of fiscal year | USD $ 17,867,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,616,768 |
Total liabilities at end of fiscal year | USD $ 96,962 |
Total liabilities at beginning of fiscal year | USD $ 123,578 |
Total assets at end of fiscal year | USD $ 17,964,935 |
Total assets at beginning of fiscal year | USD $ 15,740,346 |
Revenues less expenses for current year | USD $ 2,354,026 |
Revenues less expenses for previous year | USD $ 1,062,738 |
Total expenses for current year | USD $ 1,353,895 |
Total expenses for previous year | USD $ 1,077,178 |
Other expenses in current year | USD $ 814,690 |
Other expenses in previous year | USD $ 609,774 |
Total fundraising expenses in current year | USD $ 84,094 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 539,205 |
Employee salary and benefits paid in previous year | USD $ 467,404 |
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 $ 3,707,921 |
Total revenue in previous fiscal year | USD $ 2,139,916 |
Contributions and grants from current year | USD $ 3,680,800 |
Contributions and grants from previous year | USD $ 2,121,375 |
Cost of goods sold | USD $ 12,419 |
Revenue from membership dues | USD $ 41,461 |
Gross sales of inventory assets | USD $ 1,416 |
Total of other revenue | USD $ 22,991 |
The following addresses have been detected as associated with Tax Indentification Number 251213025