APOSTLE ISLAND HISTORIC 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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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,594 |
Program Service Revenue from current year | USD $ 1,629 |
Investment Income from prior year | USD $ 141 |
Investment Income from current year | USD $ 791 |
Other Revenue from current year | USD $ 300 |
Gross receipts from all sources | USD $ 1,019,540 |
Net assets / fund balances at end of fiscal year | USD $ 1,181,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,808 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,181,709 |
Total assets at beginning of fiscal year | USD $ 201,808 |
Revenues less expenses for current year | USD $ 979,901 |
Revenues less expenses for previous year | USD $ 132,655 |
Total expenses for current year | USD $ 39,639 |
Total expenses for previous year | USD $ 50,931 |
Other expenses in current year | USD $ 30,939 |
Other expenses in previous year | USD $ 34,476 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,700 |
Grants and similar amounts paid in previous year | USD $ 16,455 |
Total revenue in current fiscal year | USD $ 1,019,540 |
Total revenue in previous fiscal year | USD $ 183,586 |
Contributions and grants from current year | USD $ 1,016,820 |
Contributions and grants from previous year | USD $ 157,851 |
Total of other revenue | USD $ 300 |
2022-12-31 |
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Gross receipts from all sources | USD $ 183,586 |
Net assets / fund balances at end of fiscal year | USD $ 201,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,153 |
Contributions, Grants, Gifts etc from current year | USD $ 157,851 |
Total revenue | USD $ 183,586 |
Grants and similar amounts paid | USD $ 16,455 |
Fees and other payments to independent contractors | USD $ 5,432 |
Total of all other expenses | USD $ 28,914 |
Total of all expenses | USD $ 50,931 |
Net assets or fund balances at end of year | USD $ 132,655 |
2021-12-31 |
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Gross receipts from all sources | USD $ 65,784 |
Net assets / fund balances at end of fiscal year | USD $ 69,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,914 |
Contributions, Grants, Gifts etc from current year | USD $ 60,049 |
Total revenue | USD $ 65,784 |
Grants and similar amounts paid | USD $ 42,548 |
Fees and other payments to independent contractors | USD $ 8,861 |
Total of all other expenses | USD $ 3,978 |
Total of all expenses | USD $ 55,545 |
Net assets or fund balances at end of year | USD $ 10,239 |
2020-12-31 |
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Gross receipts from all sources | USD $ 29,094 |
Net assets / fund balances at end of fiscal year | USD $ 58,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,679 |
Contributions, Grants, Gifts etc from current year | USD $ 25,609 |
Total revenue | USD $ 29,094 |
Grants and similar amounts paid | USD $ 6,200 |
Fees and other payments to independent contractors | USD $ 17,502 |
Total of all other expenses | USD $ 2,014 |
Total of all expenses | USD $ 25,859 |
Net assets or fund balances at end of year | USD $ 3,235 |
Total of other revenue | USD $ 3,480 |
2019-12-31 |
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Gross receipts from all sources | USD $ 53,695 |
Net assets / fund balances at end of fiscal year | USD $ 55,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,255 |
Contributions, Grants, Gifts etc from current year | USD $ 53,689 |
Total revenue | USD $ 53,695 |
Fees and other payments to independent contractors | USD $ 16,417 |
Total of all other expenses | USD $ 48,746 |
Total of all expenses | USD $ 65,271 |
Net assets or fund balances at end of year | USD $ -11,576 |
2018-12-31 |
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Gross receipts from all sources | USD $ 74,487 |
Net assets / fund balances at end of fiscal year | USD $ 67,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,728 |
Contributions, Grants, Gifts etc from current year | USD $ 70,673 |
Gross income from fundraising events | USD $ 3,810 |
Direct expenses fromspecial events | USD $ 1,481 |
Total revenue | USD $ 73,006 |
Fees and other payments to independent contractors | USD $ 14,039 |
Total of all other expenses | USD $ 13,312 |
Total of all expenses | USD $ 27,479 |
Net assets or fund balances at end of year | USD $ 45,527 |
Net difference of special event income minus expenses | USD $ 2,329 |
Rent, utilities and maintenance costs | USD $ 128 |
2017-12-31 |
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Gross receipts from all sources | USD $ 34,539 |
Net assets / fund balances at end of fiscal year | USD $ 21,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,627 |
Contributions, Grants, Gifts etc from current year | USD $ 20,903 |
Gross income from fundraising events | USD $ 13,635 |
Direct expenses fromspecial events | USD $ 6,925 |
Total revenue | USD $ 27,614 |
Fees and other payments to independent contractors | USD $ 475 |
Total of all other expenses | USD $ 14,038 |
Total of all expenses | USD $ 14,513 |
Net assets or fund balances at end of year | USD $ 13,101 |
Net difference of special event income minus expenses | USD $ 6,710 |
2016-12-31 |
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Gross receipts from all sources | USD $ 22,883 |
Net assets / fund balances at end of fiscal year | USD $ 8,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,200 |
Contributions, Grants, Gifts etc from current year | USD $ 6,970 |
Gross income from fundraising events | USD $ 15,910 |
Direct expenses fromspecial events | USD $ 9,117 |
Total revenue | USD $ 13,766 |
Fees and other payments to independent contractors | USD $ 3,697 |
Total of all other expenses | USD $ 28,642 |
Total of all expenses | USD $ 32,339 |
Net assets or fund balances at end of year | USD $ -18,573 |
Net difference of special event income minus expenses | USD $ 6,793 |
2015-12-31 |
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Gross receipts from all sources | USD $ 55,527 |
Net assets / fund balances at end of fiscal year | USD $ 27,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,311 |
Contributions, Grants, Gifts etc from current year | USD $ 41,655 |
Gross income from fundraising events | USD $ 13,870 |
Direct expenses fromspecial events | USD $ 5,652 |
Total revenue | USD $ 49,875 |
Fees and other payments to independent contractors | USD $ 1,360 |
Total of all other expenses | USD $ 48,455 |
Total of all expenses | USD $ 49,985 |
Net assets or fund balances at end of year | USD $ -110 |
Net difference of special event income minus expenses | USD $ 8,218 |
The following addresses have been detected as associated with Tax Indentification Number 260894845