HOCKING COUNTY CHILDRENS MUSEUM INC 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 $ 757 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 1,340 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 757 |
Gross receipts from all sources | USD $ 285,498 |
Net assets / fund balances at end of fiscal year | USD $ 432,913 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 432,913 |
Revenues less expenses for current year | USD $ -116,544 |
Total expenses for current year | USD $ 398,524 |
Other expenses in current year | USD $ 377,695 |
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 $ 20,829 |
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 $ 281,980 |
Contributions and grants from current year | USD $ 279,883 |
Gross income from fundraising events | USD $ 4,275 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Gross receipts from all sources | USD $ 65,348 |
Net assets / fund balances at end of fiscal year | USD $ 203,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,329 |
Contributions, Grants, Gifts etc from current year | USD $ 60,181 |
Gross income from fundraising events | USD $ 5,167 |
Direct expenses fromspecial events | USD $ 4,708 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 60,640 |
Fees and other payments to independent contractors | USD $ 57,882 |
Total of all other expenses | USD $ 12,855 |
Total of all expenses | USD $ 78,624 |
Net assets or fund balances at end of year | USD $ -17,984 |
Net difference of special event income minus expenses | USD $ 459 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 7,604 |
2021-12-31 |
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Gross receipts from all sources | USD $ 183,795 |
Net assets / fund balances at end of fiscal year | USD $ 221,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,192 |
Contributions, Grants, Gifts etc from current year | USD $ 182,875 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 183,795 |
Fees and other payments to independent contractors | USD $ 50 |
Total of all other expenses | USD $ 1,180 |
Total of all expenses | USD $ 6,658 |
Net assets or fund balances at end of year | USD $ 177,137 |
Gross sales of inventory assets | USD $ 920 |
Gross profit/loss Sales of inventory | USD $ 920 |
Rent, utilities and maintenance costs | USD $ 5,115 |
The following addresses have been detected as associated with Tax Indentification Number 320612774