HIGHLAND COUNTY HISTORICAL SOCIETY INC 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 45,922 |
Investment Income from current year | USD $ 23,572 |
Other Revenue from prior year | USD $ 32,148 |
Other Revenue from current year | USD $ -420 |
Gross receipts from all sources | USD $ 155,823 |
Net assets / fund balances at end of fiscal year | USD $ 553,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 631,606 |
Total liabilities at end of fiscal year | USD $ 1,017 |
Total liabilities at beginning of fiscal year | USD $ 952 |
Total assets at end of fiscal year | USD $ 554,637 |
Total assets at beginning of fiscal year | USD $ 632,558 |
Revenues less expenses for current year | USD $ -77,986 |
Revenues less expenses for previous year | USD $ 129,012 |
Total expenses for current year | USD $ 169,431 |
Total expenses for previous year | USD $ 66,313 |
Other expenses in current year | USD $ 150,912 |
Other expenses in previous year | USD $ 48,849 |
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 $ 18,519 |
Employee salary and benefits paid in previous year | USD $ 17,464 |
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 $ 91,445 |
Total revenue in previous fiscal year | USD $ 195,325 |
Contributions and grants from current year | USD $ 68,293 |
Contributions and grants from previous year | USD $ 117,255 |
Cost of goods sold | USD $ 8,450 |
Revenue from membership dues | USD $ 7,603 |
Gross sales of inventory assets | USD $ 14,442 |
Total of other revenue | USD $ 206 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 30,921 |
Investment Income from current year | USD $ 45,922 |
Other Revenue from prior year | USD $ 19,779 |
Other Revenue from current year | USD $ 32,148 |
Gross receipts from all sources | USD $ 235,530 |
Net assets / fund balances at end of fiscal year | USD $ 631,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,594 |
Total liabilities at end of fiscal year | USD $ 952 |
Total liabilities at beginning of fiscal year | USD $ 880 |
Total assets at end of fiscal year | USD $ 632,558 |
Total assets at beginning of fiscal year | USD $ 503,474 |
Revenues less expenses for current year | USD $ 129,012 |
Revenues less expenses for previous year | USD $ 109,136 |
Total expenses for current year | USD $ 66,313 |
Total expenses for previous year | USD $ 56,889 |
Other expenses in current year | USD $ 48,849 |
Other expenses in previous year | USD $ 45,494 |
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 $ 17,464 |
Employee salary and benefits paid in previous year | USD $ 11,395 |
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 $ 195,325 |
Total revenue in previous fiscal year | USD $ 166,025 |
Contributions and grants from current year | USD $ 117,255 |
Contributions and grants from previous year | USD $ 115,325 |
Cost of goods sold | USD $ 13,209 |
Revenue from membership dues | USD $ 6,455 |
Gross sales of inventory assets | USD $ 22,712 |
Total of other revenue | USD $ 3,134 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 33,804 |
Investment Income from current year | USD $ 30,921 |
Other Revenue from prior year | USD $ 3,176 |
Other Revenue from current year | USD $ 19,779 |
Gross receipts from all sources | USD $ 271,064 |
Net assets / fund balances at end of fiscal year | USD $ 502,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,458 |
Total liabilities at end of fiscal year | USD $ 880 |
Total liabilities at beginning of fiscal year | USD $ 749 |
Total assets at end of fiscal year | USD $ 503,474 |
Total assets at beginning of fiscal year | USD $ 394,207 |
Revenues less expenses for current year | USD $ 109,136 |
Revenues less expenses for previous year | USD $ -21,806 |
Total expenses for current year | USD $ 56,889 |
Total expenses for previous year | USD $ 94,130 |
Other expenses in current year | USD $ 45,494 |
Other expenses in previous year | USD $ 79,565 |
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 $ 11,395 |
Employee salary and benefits paid in previous year | USD $ 14,565 |
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 $ 166,025 |
Total revenue in previous fiscal year | USD $ 72,324 |
Contributions and grants from current year | USD $ 115,325 |
Contributions and grants from previous year | USD $ 35,344 |
Cost of goods sold | USD $ 3,922 |
Revenue from membership dues | USD $ 5,410 |
Gross sales of inventory assets | USD $ 13,787 |
Total of other revenue | USD $ 1,842 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 83,416 |
Net assets / fund balances at end of fiscal year | USD $ 393,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 415,264 |
Contributions, Grants, Gifts etc from current year | USD $ 35,344 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 2,914 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 8,178 |
Total revenue | USD $ 72,324 |
Employees salaries and other compensation and benefits | USD $ 14,565 |
Fees and other payments to independent contractors | USD $ 1,800 |
Total of all other expenses | USD $ 46,171 |
Total of all expenses | USD $ 94,130 |
Net assets or fund balances at end of year | USD $ -21,806 |
Gross sales of inventory assets | USD $ 12,818 |
Gross profit/loss Sales of inventory | USD $ 4,640 |
Total of other revenue | USD $ 308 |
Rent, utilities and maintenance costs | USD $ 29,609 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 127,741 |
Net assets / fund balances at end of fiscal year | USD $ 415,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 405,289 |
Contributions, Grants, Gifts etc from current year | USD $ 78,443 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 6,386 |
Total revenue | USD $ 121,355 |
Employees salaries and other compensation and benefits | USD $ 14,527 |
Fees and other payments to independent contractors | USD $ 1,800 |
Total of all other expenses | USD $ 51,981 |
Total of all expenses | USD $ 111,380 |
Net assets or fund balances at end of year | USD $ 9,975 |
Gross sales of inventory assets | USD $ 11,783 |
Gross profit/loss Sales of inventory | USD $ 5,397 |
Total of other revenue | USD $ 111 |
Rent, utilities and maintenance costs | USD $ 41,178 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 192,542 |
Net assets / fund balances at end of fiscal year | USD $ 405,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 384,303 |
Contributions, Grants, Gifts etc from current year | USD $ 146,417 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 6 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 10,372 |
Total revenue | USD $ 182,164 |
Employees salaries and other compensation and benefits | USD $ 14,315 |
Fees and other payments to independent contractors | USD $ 2,095 |
Total of all other expenses | USD $ 115,324 |
Total of all expenses | USD $ 161,178 |
Net assets or fund balances at end of year | USD $ 20,986 |
Gross sales of inventory assets | USD $ 14,394 |
Gross profit/loss Sales of inventory | USD $ 4,022 |
Total of other revenue | USD $ 969 |
Rent, utilities and maintenance costs | USD $ 26,787 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 150,208 |
Other Revenue from current year | USD $ 16,840 |
Gross receipts from all sources | USD $ 315,300 |
Net assets / fund balances at end of fiscal year | USD $ 384,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 217,958 |
Total liabilities at end of fiscal year | USD $ 33,745 |
Total liabilities at beginning of fiscal year | USD $ 48,334 |
Total assets at end of fiscal year | USD $ 418,048 |
Total assets at beginning of fiscal year | USD $ 266,292 |
Revenues less expenses for current year | USD $ 166,345 |
Total expenses for current year | USD $ 68,933 |
Other expenses in current year | USD $ 55,909 |
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 $ 13,024 |
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 $ 235,278 |
Contributions and grants from current year | USD $ 68,230 |
Cost of goods sold | USD $ 11,853 |
Revenue from membership dues | USD $ 5,756 |
Gross sales of inventory assets | USD $ 17,648 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 171,175 |
Net assets / fund balances at end of fiscal year | USD $ 217,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,110 |
Contributions, Grants, Gifts etc from current year | USD $ 109,849 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 10,648 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 7,080 |
Total revenue | USD $ 153,447 |
Employees salaries and other compensation and benefits | USD $ 12,309 |
Total of all other expenses | USD $ 15,737 |
Total of all expenses | USD $ 193,599 |
Net assets or fund balances at end of year | USD $ -40,152 |
Revenue from membership dues | USD $ 8,457 |
Gross sales of inventory assets | USD $ 14,165 |
Gross profit/loss Sales of inventory | USD $ 7,085 |
Rent, utilities and maintenance costs | USD $ 163,975 |
The following addresses have been detected as associated with Tax Indentification Number 316056566