Galena-Jo Daviess County Historical Society Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,818 |
Program Service Revenue from current year | USD $ 41,736 |
Investment Income from prior year | USD $ 12,906 |
Investment Income from current year | USD $ -948 |
Other Revenue from prior year | USD $ 112,893 |
Other Revenue from current year | USD $ 58,973 |
Gross receipts from all sources | USD $ 490,674 |
Net assets / fund balances at end of fiscal year | USD $ 2,473,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,320,537 |
Total liabilities at end of fiscal year | USD $ 28,756 |
Total liabilities at beginning of fiscal year | USD $ 230,322 |
Total assets at end of fiscal year | USD $ 2,502,648 |
Total assets at beginning of fiscal year | USD $ 2,550,859 |
Revenues less expenses for current year | USD $ 152,237 |
Revenues less expenses for previous year | USD $ -47,901 |
Total expenses for current year | USD $ 304,915 |
Total expenses for previous year | USD $ 501,794 |
Other expenses in current year | USD $ 147,236 |
Other expenses in previous year | USD $ 211,729 |
Total fundraising expenses in current year | USD $ 106,793 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 157,679 |
Employee salary and benefits paid in previous year | USD $ 290,065 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 457,152 |
Total revenue in previous fiscal year | USD $ 453,893 |
Contributions and grants from current year | USD $ 357,391 |
Contributions and grants from previous year | USD $ 231,276 |
Gross income from fundraising events | USD $ 19,288 |
Cost of goods sold | USD $ 22,745 |
Revenue from membership dues | USD $ 13,960 |
Gross sales of inventory assets | USD $ 46,065 |
Total of other revenue | USD $ 25,405 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,951 |
Program Service Revenue from current year | USD $ 96,818 |
Investment Income from prior year | USD $ -584 |
Investment Income from current year | USD $ 12,906 |
Other Revenue from prior year | USD $ 116,861 |
Other Revenue from current year | USD $ 112,893 |
Gross receipts from all sources | USD $ 626,618 |
Net assets / fund balances at end of fiscal year | USD $ 2,320,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,363,607 |
Total liabilities at end of fiscal year | USD $ 230,322 |
Total liabilities at beginning of fiscal year | USD $ 228,840 |
Total assets at end of fiscal year | USD $ 2,550,859 |
Total assets at beginning of fiscal year | USD $ 2,592,447 |
Revenues less expenses for current year | USD $ -47,901 |
Revenues less expenses for previous year | USD $ 456,651 |
Total expenses for current year | USD $ 501,794 |
Total expenses for previous year | USD $ 525,338 |
Other expenses in current year | USD $ 211,729 |
Other expenses in previous year | USD $ 222,256 |
Total fundraising expenses in current year | USD $ 185,764 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 15,717 |
Employee salary and benefits paid in current year | USD $ 290,065 |
Employee salary and benefits paid in previous year | USD $ 287,365 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 453,893 |
Total revenue in previous fiscal year | USD $ 981,989 |
Contributions and grants from current year | USD $ 231,276 |
Contributions and grants from previous year | USD $ 768,761 |
Gross income from fundraising events | USD $ 71,455 |
Cost of goods sold | USD $ 117,048 |
Revenue from membership dues | USD $ 17,257 |
Gross sales of inventory assets | USD $ 186,611 |
Total of other revenue | USD $ 1,363 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,516 |
Program Service Revenue from current year | USD $ 96,951 |
Investment Income from prior year | USD $ 11,711 |
Investment Income from current year | USD $ -584 |
Other Revenue from prior year | USD $ 124,247 |
Other Revenue from current year | USD $ 116,861 |
Gross receipts from all sources | USD $ 1,140,146 |
Net assets / fund balances at end of fiscal year | USD $ 2,363,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,906,956 |
Total liabilities at end of fiscal year | USD $ 228,840 |
Total liabilities at beginning of fiscal year | USD $ 440,698 |
Total assets at end of fiscal year | USD $ 2,592,447 |
Total assets at beginning of fiscal year | USD $ 2,347,654 |
Revenues less expenses for current year | USD $ 456,651 |
Revenues less expenses for previous year | USD $ 966,206 |
Total expenses for current year | USD $ 525,338 |
Total expenses for previous year | USD $ 493,647 |
Other expenses in current year | USD $ 222,256 |
Other expenses in previous year | USD $ 239,817 |
Total fundraising expenses in current year | USD $ 137,715 |
Professional fundraising fees from current year | USD $ 15,717 |
Professional fundraising fees from previous year | USD $ 32,302 |
Employee salary and benefits paid in current year | USD $ 287,365 |
Employee salary and benefits paid in previous year | USD $ 221,528 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 981,989 |
Total revenue in previous fiscal year | USD $ 1,459,853 |
Contributions and grants from current year | USD $ 768,761 |
Contributions and grants from previous year | USD $ 1,221,379 |
Gross income from fundraising events | USD $ 72,414 |
Cost of goods sold | USD $ 123,747 |
Revenue from membership dues | USD $ 14,852 |
Gross sales of inventory assets | USD $ 197,477 |
Total of other revenue | USD $ 127 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,592 |
Program Service Revenue from current year | USD $ 102,516 |
Investment Income from prior year | USD $ 18,531 |
Investment Income from current year | USD $ 11,711 |
Other Revenue from prior year | USD $ 123,026 |
Other Revenue from current year | USD $ 124,247 |
Gross receipts from all sources | USD $ 1,666,335 |
Net assets / fund balances at end of fiscal year | USD $ 1,906,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 940,750 |
Total liabilities at end of fiscal year | USD $ 440,698 |
Total liabilities at beginning of fiscal year | USD $ 18,144 |
Total assets at end of fiscal year | USD $ 2,347,654 |
Total assets at beginning of fiscal year | USD $ 958,894 |
Revenues less expenses for current year | USD $ 966,206 |
Revenues less expenses for previous year | USD $ -125,515 |
Total expenses for current year | USD $ 493,647 |
Total expenses for previous year | USD $ 522,753 |
Other expenses in current year | USD $ 239,817 |
Other expenses in previous year | USD $ 296,707 |
Total fundraising expenses in current year | USD $ 87,887 |
Professional fundraising fees from current year | USD $ 32,302 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 221,528 |
Employee salary and benefits paid in previous year | USD $ 226,046 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,459,853 |
Total revenue in previous fiscal year | USD $ 397,238 |
Contributions and grants from current year | USD $ 1,221,379 |
Contributions and grants from previous year | USD $ 158,089 |
Gross income from fundraising events | USD $ 71,823 |
Cost of goods sold | USD $ 173,320 |
Revenue from membership dues | USD $ 15,996 |
Gross sales of inventory assets | USD $ 228,903 |
Total of other revenue | USD $ 3 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,505 |
Program Service Revenue from current year | USD $ 90,883 |
Investment Income from prior year | USD $ 573 |
Investment Income from current year | USD $ -644 |
Other Revenue from prior year | USD $ 127,288 |
Other Revenue from current year | USD $ 109,938 |
Gross receipts from all sources | USD $ 651,071 |
Net assets / fund balances at end of fiscal year | USD $ 1,066,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,118,736 |
Total liabilities at end of fiscal year | USD $ 16,852 |
Total liabilities at beginning of fiscal year | USD $ 28,293 |
Total assets at end of fiscal year | USD $ 1,083,117 |
Total assets at beginning of fiscal year | USD $ 1,147,029 |
Revenues less expenses for current year | USD $ -52,471 |
Revenues less expenses for previous year | USD $ -146,913 |
Total expenses for current year | USD $ 478,295 |
Total expenses for previous year | USD $ 494,411 |
Other expenses in current year | USD $ 262,794 |
Other expenses in previous year | USD $ 299,927 |
Total fundraising expenses in current year | USD $ 47,554 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 215,501 |
Employee salary and benefits paid in previous year | USD $ 194,484 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 425,824 |
Total revenue in previous fiscal year | USD $ 347,498 |
Contributions and grants from current year | USD $ 225,647 |
Contributions and grants from previous year | USD $ 139,132 |
Gross income from fundraising events | USD $ 47,351 |
Cost of goods sold | USD $ 187,702 |
Revenue from membership dues | USD $ 16,037 |
Gross sales of inventory assets | USD $ 262,063 |
Total of other revenue | USD $ 771 |
The following addresses have been detected as associated with Tax Indentification Number 362416177