NORTHERN PACIFIC RAILWAY HISTORICAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Gross receipts from all sources | USD $ 139,358 |
Net assets / fund balances at end of fiscal year | USD $ 479,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 496,653 |
Contributions, Grants, Gifts etc from current year | USD $ 4,666 |
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 $ 22,635 |
Total revenue | USD $ 116,723 |
Grants and similar amounts paid | USD $ 10,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 52,047 |
Total of all expenses | USD $ 133,983 |
Net assets or fund balances at end of year | USD $ -17,260 |
Revenue from membership dues | USD $ 76,959 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 46,210 |
Gross profit/loss Sales of inventory | USD $ 23,575 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,716 |
Program Service Revenue from current year | USD $ 83,552 |
Investment Income from prior year | USD $ 1,047 |
Investment Income from current year | USD $ 7,995 |
Other Revenue from prior year | USD $ 6,269 |
Other Revenue from current year | USD $ 4,548 |
Gross receipts from all sources | USD $ 132,698 |
Net assets / fund balances at end of fiscal year | USD $ 496,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 505,429 |
Total liabilities at end of fiscal year | USD $ 3,781 |
Total liabilities at beginning of fiscal year | USD $ 5,320 |
Total assets at end of fiscal year | USD $ 500,434 |
Total assets at beginning of fiscal year | USD $ 510,749 |
Revenues less expenses for current year | USD $ -8,776 |
Revenues less expenses for previous year | USD $ 92,979 |
Total expenses for current year | USD $ 123,204 |
Total expenses for previous year | USD $ 115,990 |
Other expenses in current year | USD $ 90,204 |
Other expenses in previous year | USD $ 96,590 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 33,000 |
Grants and similar amounts paid in previous year | USD $ 19,400 |
Total revenue in current fiscal year | USD $ 114,428 |
Total revenue in previous fiscal year | USD $ 208,969 |
Contributions and grants from current year | USD $ 18,333 |
Contributions and grants from previous year | USD $ 68,937 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 18,270 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 22,818 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,324 |
Program Service Revenue from current year | USD $ 132,716 |
Investment Income from prior year | USD $ 2,803 |
Investment Income from current year | USD $ 1,047 |
Other Revenue from prior year | USD $ 5,168 |
Other Revenue from current year | USD $ 6,269 |
Gross receipts from all sources | USD $ 235,158 |
Net assets / fund balances at end of fiscal year | USD $ 505,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,450 |
Total liabilities at end of fiscal year | USD $ 5,320 |
Total liabilities at beginning of fiscal year | USD $ 14,693 |
Total assets at end of fiscal year | USD $ 510,749 |
Total assets at beginning of fiscal year | USD $ 427,143 |
Revenues less expenses for current year | USD $ 92,979 |
Revenues less expenses for previous year | USD $ 7,071 |
Total expenses for current year | USD $ 115,990 |
Total expenses for previous year | USD $ 72,176 |
Other expenses in current year | USD $ 96,590 |
Other expenses in previous year | USD $ 69,316 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 19,400 |
Grants and similar amounts paid in previous year | USD $ 2,860 |
Total revenue in current fiscal year | USD $ 208,969 |
Total revenue in previous fiscal year | USD $ 79,247 |
Contributions and grants from current year | USD $ 68,937 |
Contributions and grants from previous year | USD $ 9,952 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 26,189 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 32,458 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 99,191 |
Net assets / fund balances at end of fiscal year | USD $ 412,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 405,379 |
Contributions, Grants, Gifts etc from current year | USD $ 9,952 |
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 $ 19,944 |
Total revenue | USD $ 79,247 |
Grants and similar amounts paid | USD $ 2,860 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 17,810 |
Total of all expenses | USD $ 72,176 |
Net assets or fund balances at end of year | USD $ 7,071 |
Revenue from membership dues | USD $ 61,324 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 25,112 |
Gross profit/loss Sales of inventory | USD $ 5,168 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 113,522 |
Net assets / fund balances at end of fiscal year | USD $ 376,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 392,879 |
Contributions, Grants, Gifts etc from current year | USD $ 5,629 |
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 $ 23,405 |
Total revenue | USD $ 90,117 |
Grants and similar amounts paid | USD $ 26,381 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 35,721 |
Total of all expenses | USD $ 106,646 |
Net assets or fund balances at end of year | USD $ -16,529 |
Revenue from membership dues | USD $ 83,119 |
Gross sales of inventory assets | USD $ 24,174 |
Gross profit/loss Sales of inventory | USD $ 769 |
The following addresses have been detected as associated with Tax Indentification Number 363688711