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Employer Identification Number 31-1639622

SCHROEDER AREA HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SCHROEDER AREA HISTORICAL SOCIETY
Employer identification number (EIN):31-1639622
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO RESEARCH, DOCUMENT, RECORD AND PRESENT THE HISTORY OF SCHROEDER, MINNESOTA.
Number of Employees4
Number of Volunteers20

Organization Governance

Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 564
Investment Income from current yearUSD $ 715
Other Revenue from prior yearUSD $ 5,776
Other Revenue from current yearUSD $ 3,173
Gross receipts from all sourcesUSD $ 74,626
Net assets / fund balances at end of fiscal yearUSD $ 501,547
Net assets / fund balances at beginning of fiscal yearUSD $ 564,020
Total liabilities at end of fiscal yearUSD $ 3,975
Total liabilities at beginning of fiscal yearUSD $ 5,019
Total assets at end of fiscal yearUSD $ 505,522
Total assets at beginning of fiscal yearUSD $ 569,039
Revenues less expenses for current yearUSD $ -62,473
Revenues less expenses for previous yearUSD $ -25,250
Total expenses for current yearUSD $ 133,907
Total expenses for previous yearUSD $ 135,820
Other expenses in current yearUSD $ 55,699
Other expenses in previous yearUSD $ 53,980
Total fundraising expenses in current yearUSD $ 4,988
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,176
Employee salary and benefits paid in previous yearUSD $ 55,205
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,032
Grants and similar amounts paid in previous yearUSD $ 26,635
Total revenue in current fiscal yearUSD $ 71,434
Total revenue in previous fiscal yearUSD $ 110,570
Contributions and grants from current yearUSD $ 67,546
Contributions and grants from previous yearUSD $ 104,230
Cost of goods soldUSD $ 3,192
Gross sales of inventory assetsUSD $ 6,365
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 557
Investment Income from current yearUSD $ 564
Other Revenue from prior yearUSD $ 4,037
Other Revenue from current yearUSD $ 5,776
Gross receipts from all sourcesUSD $ 113,900
Net assets / fund balances at end of fiscal yearUSD $ 564,020
Net assets / fund balances at beginning of fiscal yearUSD $ 589,270
Total liabilities at end of fiscal yearUSD $ 5,019
Total liabilities at beginning of fiscal yearUSD $ 400
Total assets at end of fiscal yearUSD $ 569,039
Total assets at beginning of fiscal yearUSD $ 589,670
Revenues less expenses for current yearUSD $ -25,250
Revenues less expenses for previous yearUSD $ -40,819
Total expenses for current yearUSD $ 135,820
Total expenses for previous yearUSD $ 145,768
Other expenses in current yearUSD $ 53,980
Other expenses in previous yearUSD $ 59,728
Total fundraising expenses in current yearUSD $ 9,424
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,205
Employee salary and benefits paid in previous yearUSD $ 61,015
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,635
Grants and similar amounts paid in previous yearUSD $ 25,025
Total revenue in current fiscal yearUSD $ 110,570
Total revenue in previous fiscal yearUSD $ 104,949
Contributions and grants from current yearUSD $ 104,230
Contributions and grants from previous yearUSD $ 100,355
Cost of goods soldUSD $ 3,330
Gross sales of inventory assetsUSD $ 9,106
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 997
Investment Income from current yearUSD $ 557
Other Revenue from prior yearUSD $ 9,440
Other Revenue from current yearUSD $ 4,037
Gross receipts from all sourcesUSD $ 109,886
Net assets / fund balances at end of fiscal yearUSD $ 589,270
Net assets / fund balances at beginning of fiscal yearUSD $ 630,089
Total liabilities at end of fiscal yearUSD $ 400
Total liabilities at beginning of fiscal yearUSD $ 1,405
Total assets at end of fiscal yearUSD $ 589,670
Total assets at beginning of fiscal yearUSD $ 631,494
Revenues less expenses for current yearUSD $ -40,819
Revenues less expenses for previous yearUSD $ -5,085
Total expenses for current yearUSD $ 145,768
Total expenses for previous yearUSD $ 99,862
Other expenses in current yearUSD $ 59,728
Other expenses in previous yearUSD $ 58,795
Total fundraising expenses in current yearUSD $ 6,561
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,015
Employee salary and benefits paid in previous yearUSD $ 41,067
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,025
Total revenue in current fiscal yearUSD $ 104,949
Total revenue in previous fiscal yearUSD $ 94,777
Contributions and grants from current yearUSD $ 100,355
Contributions and grants from previous yearUSD $ 84,340
Cost of goods soldUSD $ 4,937
Gross sales of inventory assetsUSD $ 8,974
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 953
Investment Income from current yearUSD $ 997
Other Revenue from prior yearUSD $ 6,906
Other Revenue from current yearUSD $ 9,440
Gross receipts from all sourcesUSD $ 94,842
Net assets / fund balances at end of fiscal yearUSD $ 630,089
Net assets / fund balances at beginning of fiscal yearUSD $ 635,174
Total liabilities at end of fiscal yearUSD $ 1,405
Total liabilities at beginning of fiscal yearUSD $ 491
Total assets at end of fiscal yearUSD $ 631,494
Total assets at beginning of fiscal yearUSD $ 635,665
Revenues less expenses for current yearUSD $ -5,085
Revenues less expenses for previous yearUSD $ -14,121
Total expenses for current yearUSD $ 99,862
Total expenses for previous yearUSD $ 116,395
Other expenses in current yearUSD $ 58,795
Other expenses in previous yearUSD $ 75,456
Total fundraising expenses in current yearUSD $ 7,999
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,067
Employee salary and benefits paid in previous yearUSD $ 40,939
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 94,777
Total revenue in previous fiscal yearUSD $ 102,274
Contributions and grants from current yearUSD $ 84,340
Contributions and grants from previous yearUSD $ 94,415
Cost of goods soldUSD $ 65
Gross sales of inventory assetsUSD $ 970
Total of other revenueUSD $ 8,535
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 475
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 238
Investment Income from current yearUSD $ 953
Other Revenue from prior yearUSD $ 5,562
Other Revenue from current yearUSD $ 6,906
Gross receipts from all sourcesUSD $ 107,918
Net assets / fund balances at end of fiscal yearUSD $ 635,174
Net assets / fund balances at beginning of fiscal yearUSD $ 649,295
Total liabilities at end of fiscal yearUSD $ 491
Total liabilities at beginning of fiscal yearUSD $ 9,599
Total assets at end of fiscal yearUSD $ 635,665
Total assets at beginning of fiscal yearUSD $ 658,894
Revenues less expenses for current yearUSD $ -14,121
Revenues less expenses for previous yearUSD $ 22,782
Total expenses for current yearUSD $ 116,395
Total expenses for previous yearUSD $ 102,627
Other expenses in current yearUSD $ 75,456
Other expenses in previous yearUSD $ 63,573
Total fundraising expenses in current yearUSD $ 6,971
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,939
Employee salary and benefits paid in previous yearUSD $ 39,054
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 102,274
Total revenue in previous fiscal yearUSD $ 125,409
Contributions and grants from current yearUSD $ 94,415
Contributions and grants from previous yearUSD $ 119,134
Cost of goods soldUSD $ 5,644
Gross sales of inventory assetsUSD $ 12,380
Total of other revenueUSD $ 170
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,075
Program Service Revenue from current yearUSD $ 475
Investment Income from prior yearUSD $ 90
Investment Income from current yearUSD $ 238
Other Revenue from prior yearUSD $ 7,671
Other Revenue from current yearUSD $ 5,562
Gross receipts from all sourcesUSD $ 135,859
Net assets / fund balances at end of fiscal yearUSD $ 648,732
Net assets / fund balances at beginning of fiscal yearUSD $ 625,950
Total liabilities at end of fiscal yearUSD $ 10,162
Total liabilities at beginning of fiscal yearUSD $ 11,933
Total assets at end of fiscal yearUSD $ 658,894
Total assets at beginning of fiscal yearUSD $ 637,883
Revenues less expenses for current yearUSD $ 22,782
Revenues less expenses for previous yearUSD $ -9,106
Total expenses for current yearUSD $ 102,627
Total expenses for previous yearUSD $ 94,654
Other expenses in current yearUSD $ 63,573
Other expenses in previous yearUSD $ 58,471
Total fundraising expenses in current yearUSD $ 9,040
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,054
Employee salary and benefits paid in previous yearUSD $ 36,183
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 125,409
Total revenue in previous fiscal yearUSD $ 85,548
Contributions and grants from current yearUSD $ 119,134
Contributions and grants from previous yearUSD $ 74,712
Cost of goods soldUSD $ 10,450
Gross sales of inventory assetsUSD $ 15,987
Total of other revenueUSD $ 25
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,985
Program Service Revenue from current yearUSD $ 3,075
Investment Income from prior yearUSD $ 156
Investment Income from current yearUSD $ 90
Other Revenue from prior yearUSD $ 8,513
Other Revenue from current yearUSD $ 7,671
Gross receipts from all sourcesUSD $ 85,548
Net assets / fund balances at end of fiscal yearUSD $ 625,950
Net assets / fund balances at beginning of fiscal yearUSD $ 635,056
Total liabilities at end of fiscal yearUSD $ 11,933
Total liabilities at beginning of fiscal yearUSD $ 8,490
Total assets at end of fiscal yearUSD $ 637,883
Total assets at beginning of fiscal yearUSD $ 643,546
Revenues less expenses for current yearUSD $ -9,106
Revenues less expenses for previous yearUSD $ -6,451
Total expenses for current yearUSD $ 94,654
Total expenses for previous yearUSD $ 96,343
Other expenses in current yearUSD $ 58,471
Other expenses in previous yearUSD $ 62,234
Total fundraising expenses in current yearUSD $ 3,754
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,183
Employee salary and benefits paid in previous yearUSD $ 34,109
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 85,548
Total revenue in previous fiscal yearUSD $ 89,892
Contributions and grants from current yearUSD $ 74,712
Contributions and grants from previous yearUSD $ 78,238
Gross sales of inventory assetsUSD $ 7,581
Total of other revenueUSD $ 90

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311639622

USA Mailing Address
PO BOX 337
SCHROEDER
MN
556130337
Date first seen: 2018-08-10
Date last seen: 2024-04-14

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