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Employer Identification Number 34-1634953

NAPOLEONHENRY COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAPOLEONHENRY COUNTY
Employer identification number (EIN):34-1634953
EIN Issuing AuthorityBrookhaven, NY
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 StatementPROMOTE THE GENERAL WELFARE & PROSPERITY OF HENRY COUNTY, OHIO.
Number of Employees2
Number of Volunteers50

Organization Governance

Legal DomicileOH
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 150,055
Program Service Revenue from current yearUSD $ 151,754
Investment Income from prior yearUSD $ 307
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 25,381
Other Revenue from current yearUSD $ 24,938
Gross receipts from all sourcesUSD $ 229,095
Net assets / fund balances at end of fiscal yearUSD $ 141,647
Net assets / fund balances at beginning of fiscal yearUSD $ 148,203
Total liabilities at end of fiscal yearUSD $ 37,463
Total liabilities at beginning of fiscal yearUSD $ 42,965
Total assets at end of fiscal yearUSD $ 179,110
Total assets at beginning of fiscal yearUSD $ 191,168
Revenues less expenses for current yearUSD $ -6,556
Revenues less expenses for previous yearUSD $ 30,719
Total expenses for current yearUSD $ 183,262
Total expenses for previous yearUSD $ 169,432
Other expenses in current yearUSD $ 69,846
Other expenses in previous yearUSD $ 61,588
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,416
Employee salary and benefits paid in previous yearUSD $ 107,844
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 $ 176,706
Total revenue in previous fiscal yearUSD $ 200,151
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 24,408
Gross income from fundraising eventsUSD $ 65,521
Cost of goods soldUSD $ 982
Gross sales of inventory assetsUSD $ 1,366
Total of other revenueUSD $ 10,440
2021-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 150,055
Investment Income from current yearUSD $ 307
Other Revenue from current yearUSD $ 25,381
Gross receipts from all sourcesUSD $ 219,024
Net assets / fund balances at end of fiscal yearUSD $ 148,203
Net assets / fund balances at beginning of fiscal yearUSD $ 117,484
Total liabilities at end of fiscal yearUSD $ 42,965
Total liabilities at beginning of fiscal yearUSD $ 43,016
Total assets at end of fiscal yearUSD $ 191,168
Total assets at beginning of fiscal yearUSD $ 160,500
Revenues less expenses for current yearUSD $ 30,719
Total expenses for current yearUSD $ 169,432
Other expenses in current yearUSD $ 61,588
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,844
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 $ 200,151
Contributions and grants from current yearUSD $ 24,408
Gross income from fundraising eventsUSD $ 29,546
Cost of goods soldUSD $ 987
Gross sales of inventory assetsUSD $ 1,572
Total of other revenueUSD $ 13,136
2020-11-30
Gross receipts from all sourcesUSD $ 141,782
Net assets / fund balances at end of fiscal yearUSD $ 117,484
Net assets / fund balances at beginning of fiscal yearUSD $ 129,596
Contributions, Grants, Gifts etc from current yearUSD $ 2,016
Gross income from fundraising eventsUSD $ 12,824
Direct expenses fromspecial eventsUSD $ 5,552
Cost of goods soldUSD $ 1,143
Total revenueUSD $ 135,087
Employees salaries and other compensation and benefitsUSD $ 104,799
Fees and other payments to independent contractorsUSD $ 398
Total of all other expensesUSD $ 21,697
Total of all expensesUSD $ 147,199
Net assets or fund balances at end of yearUSD $ -12,112
Revenue from membership duesUSD $ 73,754
Net difference of special event income minus expensesUSD $ 7,272
Gross sales of inventory assetsUSD $ 1,450
Gross profit/loss Sales of inventoryUSD $ 307
Total of other revenueUSD $ 6,961
Rent, utilities and maintenance costsUSD $ 18,787
2019-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,380
Program Service Revenue from current yearUSD $ 50,180
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 652
Other Revenue from prior yearUSD $ 6,508
Other Revenue from current yearUSD $ 15,713
Gross receipts from all sourcesUSD $ 209,297
Net assets / fund balances at end of fiscal yearUSD $ 129,596
Net assets / fund balances at beginning of fiscal yearUSD $ 142,867
Total liabilities at end of fiscal yearUSD $ 37,262
Total liabilities at beginning of fiscal yearUSD $ 46,455
Total assets at end of fiscal yearUSD $ 166,858
Total assets at beginning of fiscal yearUSD $ 189,322
Revenues less expenses for current yearUSD $ -13,271
Revenues less expenses for previous yearUSD $ -2,370
Total expenses for current yearUSD $ 154,558
Total expenses for previous yearUSD $ 151,188
Other expenses in current yearUSD $ 51,885
Other expenses in previous yearUSD $ 50,097
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,673
Employee salary and benefits paid in previous yearUSD $ 101,091
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 $ 141,287
Total revenue in previous fiscal yearUSD $ 148,818
Contributions and grants from current yearUSD $ 74,742
Contributions and grants from previous yearUSD $ 75,847
Gross income from fundraising eventsUSD $ 79,375
Cost of goods soldUSD $ 615
Revenue from membership duesUSD $ 73,242
Gross sales of inventory assetsUSD $ 1,338
Total of other revenueUSD $ 3,010
2018-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,621
Program Service Revenue from current yearUSD $ 66,380
Investment Income from prior yearUSD $ 439
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 25,176
Other Revenue from current yearUSD $ 6,508
Gross receipts from all sourcesUSD $ 212,540
Net assets / fund balances at end of fiscal yearUSD $ 142,867
Net assets / fund balances at beginning of fiscal yearUSD $ 145,237
Total liabilities at end of fiscal yearUSD $ 46,455
Total liabilities at beginning of fiscal yearUSD $ 26,746
Total assets at end of fiscal yearUSD $ 189,322
Total assets at beginning of fiscal yearUSD $ 171,983
Revenues less expenses for current yearUSD $ -2,370
Revenues less expenses for previous yearUSD $ -18,177
Total expenses for current yearUSD $ 151,188
Total expenses for previous yearUSD $ 164,346
Other expenses in current yearUSD $ 50,097
Other expenses in previous yearUSD $ 61,195
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,091
Employee salary and benefits paid in previous yearUSD $ 103,151
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 $ 148,818
Total revenue in previous fiscal yearUSD $ 146,169
Contributions and grants from current yearUSD $ 75,847
Contributions and grants from previous yearUSD $ 75,933
Gross income from fundraising eventsUSD $ 68,960
Cost of goods soldUSD $ 615
Revenue from membership duesUSD $ 73,567
Gross sales of inventory assetsUSD $ 560
Total of other revenueUSD $ 710
2017-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,633
Program Service Revenue from current yearUSD $ 44,621
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 439
Other Revenue from prior yearUSD $ 19,919
Other Revenue from current yearUSD $ 25,176
Gross receipts from all sourcesUSD $ 207,858
Net assets / fund balances at end of fiscal yearUSD $ 145,237
Net assets / fund balances at beginning of fiscal yearUSD $ 163,414
Total liabilities at end of fiscal yearUSD $ 26,746
Total liabilities at beginning of fiscal yearUSD $ 24,119
Total assets at end of fiscal yearUSD $ 171,983
Total assets at beginning of fiscal yearUSD $ 187,533
Revenues less expenses for current yearUSD $ -18,177
Revenues less expenses for previous yearUSD $ -16,408
Total expenses for current yearUSD $ 164,346
Total expenses for previous yearUSD $ 165,389
Other expenses in current yearUSD $ 61,195
Other expenses in previous yearUSD $ 67,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,151
Employee salary and benefits paid in previous yearUSD $ 97,914
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 $ 146,169
Total revenue in previous fiscal yearUSD $ 148,981
Contributions and grants from current yearUSD $ 75,933
Contributions and grants from previous yearUSD $ 78,343
Gross income from fundraising eventsUSD $ 81,742
Cost of goods soldUSD $ 669
Revenue from membership duesUSD $ 73,865
Gross sales of inventory assetsUSD $ 946
Total of other revenueUSD $ 4,177
2016-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,912
Program Service Revenue from current yearUSD $ 50,633
Investment Income from prior yearUSD $ 136
Investment Income from current yearUSD $ 86
Other Revenue from prior yearUSD $ 664
Other Revenue from current yearUSD $ 19,919
Gross receipts from all sourcesUSD $ 215,094
Net assets / fund balances at end of fiscal yearUSD $ 163,414
Net assets / fund balances at beginning of fiscal yearUSD $ 179,822
Total liabilities at end of fiscal yearUSD $ 24,119
Total liabilities at beginning of fiscal yearUSD $ 26,100
Total assets at end of fiscal yearUSD $ 187,533
Total assets at beginning of fiscal yearUSD $ 205,922
Revenues less expenses for current yearUSD $ -16,408
Revenues less expenses for previous yearUSD $ -17,047
Total expenses for current yearUSD $ 165,389
Total expenses for previous yearUSD $ 154,193
Other expenses in current yearUSD $ 67,475
Other expenses in previous yearUSD $ 59,140
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,914
Employee salary and benefits paid in previous yearUSD $ 95,053
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 $ 148,981
Total revenue in previous fiscal yearUSD $ 137,146
Contributions and grants from current yearUSD $ 78,343
Contributions and grants from previous yearUSD $ 75,434
Gross income from fundraising eventsUSD $ 84,396
Cost of goods soldUSD $ 824
Revenue from membership duesUSD $ 76,141
Gross sales of inventory assetsUSD $ 1,557
Total of other revenueUSD $ 79
2015-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,007
Program Service Revenue from current yearUSD $ 60,912
Investment Income from prior yearUSD $ 395
Investment Income from current yearUSD $ 136
Other Revenue from prior yearUSD $ 11,918
Other Revenue from current yearUSD $ 664
Gross receipts from all sourcesUSD $ 205,161
Net assets / fund balances at end of fiscal yearUSD $ 179,822
Net assets / fund balances at beginning of fiscal yearUSD $ 196,869
Total liabilities at end of fiscal yearUSD $ 26,100
Total liabilities at beginning of fiscal yearUSD $ 26,641
Total assets at end of fiscal yearUSD $ 205,922
Total assets at beginning of fiscal yearUSD $ 223,510
Revenues less expenses for current yearUSD $ -17,047
Revenues less expenses for previous yearUSD $ 187
Total expenses for current yearUSD $ 154,193
Total expenses for previous yearUSD $ 144,388
Other expenses in current yearUSD $ 59,140
Other expenses in previous yearUSD $ 52,418
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,053
Employee salary and benefits paid in previous yearUSD $ 91,970
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 $ 137,146
Total revenue in previous fiscal yearUSD $ 144,575
Contributions and grants from current yearUSD $ 75,434
Contributions and grants from previous yearUSD $ 74,255
Gross income from fundraising eventsUSD $ 68,133
Cost of goods soldUSD $ 13
Revenue from membership duesUSD $ 73,318
Gross sales of inventory assetsUSD $ 483
Total of other revenueUSD $ 63

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341634953

USA Mailing Address
611 N PERRY ST
NAPOLEON
OH
43545
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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