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Employer Identification Number 36-2416177

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

Company Name:Galena-Jo Daviess County Historical Society Inc
Employer identification number (EIN):36-2416177
EIN Issuing AuthorityCincinnati, OH
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 STIMULATE PUBLIC INTEREST IN THE HISTORY OF THE GALENA AREA.
Number of Employees12
Number of Volunteers150
Year Formed1938

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

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

Other Company Names associated with EIN

GALENA-JO DAVIESS COUNTY HISTORICAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362416177

USA Mailing Address
211 South Bench Street
Galena
IL
61036
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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