DELTAVILLE MARITIME MUSEUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 133,192 |
Program Service Revenue from current year | USD $ 54,326 |
Investment Income from prior year | USD $ 13,205 |
Investment Income from current year | USD $ 17,527 |
Other Revenue from prior year | USD $ 29,458 |
Other Revenue from current year | USD $ -1,778 |
Gross receipts from all sources | USD $ 1,146,232 |
Net assets / fund balances at end of fiscal year | USD $ 1,884,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,277,729 |
Total liabilities at end of fiscal year | USD $ 8,115 |
Total liabilities at beginning of fiscal year | USD $ 7,016 |
Total assets at end of fiscal year | USD $ 1,892,360 |
Total assets at beginning of fiscal year | USD $ 1,284,745 |
Revenues less expenses for current year | USD $ 606,373 |
Revenues less expenses for previous year | USD $ 95,118 |
Total expenses for current year | USD $ 258,552 |
Total expenses for previous year | USD $ 212,850 |
Other expenses in current year | USD $ 141,946 |
Other expenses in previous year | USD $ 111,436 |
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 $ 116,606 |
Employee salary and benefits paid in previous year | USD $ 101,414 |
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 $ 864,925 |
Total revenue in previous fiscal year | USD $ 307,968 |
Contributions and grants from current year | USD $ 794,850 |
Contributions and grants from previous year | USD $ 132,113 |
Gross income from fundraising events | USD $ 37,625 |
Cost of goods sold | USD $ 7,563 |
Gross income from gaming | USD $ 10,130 |
Gross sales of inventory assets | USD $ 15,042 |
Total of other revenue | USD $ 1,602 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,968 |
Program Service Revenue from current year | USD $ 133,192 |
Investment Income from prior year | USD $ 8,204 |
Investment Income from current year | USD $ 13,205 |
Other Revenue from prior year | USD $ 14,303 |
Other Revenue from current year | USD $ 29,458 |
Gross receipts from all sources | USD $ 387,540 |
Net assets / fund balances at end of fiscal year | USD $ 1,277,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,157,165 |
Total liabilities at end of fiscal year | USD $ 7,016 |
Total liabilities at beginning of fiscal year | USD $ 6,258 |
Total assets at end of fiscal year | USD $ 1,284,745 |
Total assets at beginning of fiscal year | USD $ 1,163,423 |
Revenues less expenses for current year | USD $ 95,118 |
Revenues less expenses for previous year | USD $ -27,185 |
Total expenses for current year | USD $ 212,850 |
Total expenses for previous year | USD $ 234,943 |
Other expenses in current year | USD $ 111,436 |
Other expenses in previous year | USD $ 145,816 |
Total fundraising expenses in current year | USD $ 30 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 101,414 |
Employee salary and benefits paid in previous year | USD $ 89,127 |
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 $ 307,968 |
Total revenue in previous fiscal year | USD $ 207,758 |
Contributions and grants from current year | USD $ 132,113 |
Contributions and grants from previous year | USD $ 84,283 |
Gross income from fundraising events | USD $ 42,516 |
Cost of goods sold | USD $ 5,390 |
Gross sales of inventory assets | USD $ 10,717 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,188 |
Program Service Revenue from current year | USD $ 100,968 |
Investment Income from prior year | USD $ 99,955 |
Investment Income from current year | USD $ 8,204 |
Other Revenue from prior year | USD $ 31,874 |
Other Revenue from current year | USD $ 14,303 |
Gross receipts from all sources | USD $ 334,919 |
Net assets / fund balances at end of fiscal year | USD $ 1,157,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,183,547 |
Total liabilities at end of fiscal year | USD $ 6,258 |
Total liabilities at beginning of fiscal year | USD $ 8,802 |
Total assets at end of fiscal year | USD $ 1,163,423 |
Total assets at beginning of fiscal year | USD $ 1,192,349 |
Revenues less expenses for current year | USD $ -27,185 |
Revenues less expenses for previous year | USD $ 103,642 |
Total expenses for current year | USD $ 234,943 |
Total expenses for previous year | USD $ 234,744 |
Other expenses in current year | USD $ 145,816 |
Other expenses in previous year | USD $ 128,033 |
Total fundraising expenses in current year | USD $ 100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 89,127 |
Employee salary and benefits paid in previous year | USD $ 106,711 |
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 $ 207,758 |
Total revenue in previous fiscal year | USD $ 338,386 |
Contributions and grants from current year | USD $ 84,283 |
Contributions and grants from previous year | USD $ 83,369 |
Gross income from fundraising events | USD $ 18,213 |
Cost of goods sold | USD $ 1,431 |
Gross sales of inventory assets | USD $ 4,230 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,433 |
Program Service Revenue from current year | USD $ 123,188 |
Investment Income from prior year | USD $ 7,901 |
Investment Income from current year | USD $ 99,955 |
Other Revenue from prior year | USD $ -5,072 |
Other Revenue from current year | USD $ 31,874 |
Gross receipts from all sources | USD $ 451,347 |
Net assets / fund balances at end of fiscal year | USD $ 1,183,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,079,905 |
Total liabilities at end of fiscal year | USD $ 8,802 |
Total liabilities at beginning of fiscal year | USD $ 9,782 |
Total assets at end of fiscal year | USD $ 1,192,349 |
Total assets at beginning of fiscal year | USD $ 1,089,687 |
Revenues less expenses for current year | USD $ 103,642 |
Revenues less expenses for previous year | USD $ -118,823 |
Total expenses for current year | USD $ 234,744 |
Total expenses for previous year | USD $ 310,187 |
Other expenses in current year | USD $ 128,033 |
Other expenses in previous year | USD $ 195,083 |
Total fundraising expenses in current year | USD $ 230 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 106,711 |
Employee salary and benefits paid in previous year | USD $ 115,104 |
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 $ 338,386 |
Total revenue in previous fiscal year | USD $ 191,364 |
Contributions and grants from current year | USD $ 83,369 |
Contributions and grants from previous year | USD $ 122,102 |
Gross income from fundraising events | USD $ 47,927 |
Cost of goods sold | USD $ 5,370 |
Gross sales of inventory assets | USD $ 9,680 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,558 |
Program Service Revenue from current year | USD $ 66,433 |
Investment Income from prior year | USD $ 11,637 |
Investment Income from current year | USD $ 7,901 |
Other Revenue from prior year | USD $ 1,782 |
Other Revenue from current year | USD $ -5,072 |
Gross receipts from all sources | USD $ 364,086 |
Net assets / fund balances at end of fiscal year | USD $ 1,079,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,198,728 |
Total liabilities at end of fiscal year | USD $ 9,782 |
Total liabilities at beginning of fiscal year | USD $ 2,321 |
Total assets at end of fiscal year | USD $ 1,089,687 |
Total assets at beginning of fiscal year | USD $ 1,201,049 |
Revenues less expenses for current year | USD $ -118,823 |
Revenues less expenses for previous year | USD $ -17,962 |
Total expenses for current year | USD $ 310,187 |
Total expenses for previous year | USD $ 264,708 |
Other expenses in current year | USD $ 195,083 |
Other expenses in previous year | USD $ 153,763 |
Total fundraising expenses in current year | USD $ 375 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 115,104 |
Employee salary and benefits paid in previous year | USD $ 110,945 |
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 $ 191,364 |
Total revenue in previous fiscal year | USD $ 246,746 |
Contributions and grants from current year | USD $ 122,102 |
Contributions and grants from previous year | USD $ 150,769 |
Gross income from fundraising events | USD $ 42,161 |
Cost of goods sold | USD $ 4,791 |
Gross sales of inventory assets | USD $ 9,562 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,061 |
Program Service Revenue from current year | USD $ 82,558 |
Investment Income from prior year | USD $ 3,563 |
Investment Income from current year | USD $ 11,637 |
Other Revenue from prior year | USD $ 37,096 |
Other Revenue from current year | USD $ 1,782 |
Gross receipts from all sources | USD $ 395,718 |
Net assets / fund balances at end of fiscal year | USD $ 1,198,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,216,690 |
Total liabilities at end of fiscal year | USD $ 2,321 |
Total liabilities at beginning of fiscal year | USD $ 2,073 |
Total assets at end of fiscal year | USD $ 1,201,049 |
Total assets at beginning of fiscal year | USD $ 1,218,763 |
Revenues less expenses for current year | USD $ -17,962 |
Revenues less expenses for previous year | USD $ 73,411 |
Total expenses for current year | USD $ 264,708 |
Total expenses for previous year | USD $ 286,711 |
Other expenses in current year | USD $ 153,763 |
Other expenses in previous year | USD $ 168,139 |
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 $ 110,945 |
Employee salary and benefits paid in previous year | USD $ 118,572 |
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 $ 246,746 |
Total revenue in previous fiscal year | USD $ 360,122 |
Contributions and grants from current year | USD $ 150,769 |
Contributions and grants from previous year | USD $ 91,402 |
Gross income from fundraising events | USD $ 45,085 |
Cost of goods sold | USD $ 7,271 |
Gross sales of inventory assets | USD $ 10,288 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,309 |
Program Service Revenue from current year | USD $ 228,061 |
Investment Income from prior year | USD $ 2,157 |
Investment Income from current year | USD $ 3,563 |
Other Revenue from prior year | USD $ 29,921 |
Other Revenue from current year | USD $ 37,096 |
Gross receipts from all sources | USD $ 477,288 |
Net assets / fund balances at end of fiscal year | USD $ 1,216,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,143,279 |
Total liabilities at end of fiscal year | USD $ 2,073 |
Total liabilities at beginning of fiscal year | USD $ 1,634 |
Total assets at end of fiscal year | USD $ 1,218,763 |
Total assets at beginning of fiscal year | USD $ 1,144,913 |
Revenues less expenses for current year | USD $ 73,411 |
Revenues less expenses for previous year | USD $ -25,906 |
Total expenses for current year | USD $ 286,711 |
Total expenses for previous year | USD $ 297,181 |
Other expenses in current year | USD $ 168,139 |
Other expenses in previous year | USD $ 203,339 |
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 $ 118,572 |
Employee salary and benefits paid in previous year | USD $ 93,842 |
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 $ 360,122 |
Total revenue in previous fiscal year | USD $ 271,275 |
Contributions and grants from current year | USD $ 91,402 |
Contributions and grants from previous year | USD $ 116,888 |
Gross income from fundraising events | USD $ 54,998 |
Cost of goods sold | USD $ 12,540 |
Gross sales of inventory assets | USD $ 9,555 |
Total of other revenue | USD $ 2,613 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,060 |
Program Service Revenue from current year | USD $ 122,309 |
Investment Income from prior year | USD $ 3,404 |
Investment Income from current year | USD $ 2,157 |
Other Revenue from prior year | USD $ 147,771 |
Other Revenue from current year | USD $ 29,921 |
Gross receipts from all sources | USD $ 362,025 |
Net assets / fund balances at end of fiscal year | USD $ 1,143,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,169,185 |
Total liabilities at end of fiscal year | USD $ 1,634 |
Total liabilities at beginning of fiscal year | USD $ 1,424 |
Total assets at end of fiscal year | USD $ 1,144,913 |
Total assets at beginning of fiscal year | USD $ 1,170,609 |
Revenues less expenses for current year | USD $ -25,906 |
Revenues less expenses for previous year | USD $ 215,776 |
Total expenses for current year | USD $ 297,181 |
Total expenses for previous year | USD $ 396,890 |
Other expenses in current year | USD $ 203,339 |
Other expenses in previous year | USD $ 281,749 |
Total fundraising expenses in current year | USD $ 405 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 93,842 |
Employee salary and benefits paid in previous year | USD $ 113,769 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,372 |
Total revenue in current fiscal year | USD $ 271,275 |
Total revenue in previous fiscal year | USD $ 612,666 |
Contributions and grants from current year | USD $ 116,888 |
Contributions and grants from previous year | USD $ 416,431 |
Gross income from fundraising events | USD $ 46,663 |
Cost of goods sold | USD $ 2,863 |
Gross sales of inventory assets | USD $ 8,311 |
Total of other revenue | USD $ 1,829 |
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