CAMP FIVE MUSEUM FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 158,592 |
Investment Income from prior year | USD $ -37,335 |
Investment Income from current year | USD $ -7,496 |
Other Revenue from prior year | USD $ 1,048 |
Other Revenue from current year | USD $ 27,231 |
Gross receipts from all sources | USD $ 504,178 |
Net assets / fund balances at end of fiscal year | USD $ 1,410,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,508,936 |
Total liabilities at end of fiscal year | USD $ 8,852 |
Total liabilities at beginning of fiscal year | USD $ 816 |
Total assets at end of fiscal year | USD $ 1,419,142 |
Total assets at beginning of fiscal year | USD $ 1,509,752 |
Revenues less expenses for current year | USD $ -98,646 |
Revenues less expenses for previous year | USD $ -43,969 |
Total expenses for current year | USD $ 352,673 |
Total expenses for previous year | USD $ 97,276 |
Other expenses in current year | USD $ 172,858 |
Other expenses in previous year | USD $ 93,346 |
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 $ 179,815 |
Employee salary and benefits paid in previous year | USD $ 3,930 |
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 $ 254,027 |
Total revenue in previous fiscal year | USD $ 53,307 |
Contributions and grants from current year | USD $ 75,700 |
Contributions and grants from previous year | USD $ 89,594 |
Cost of goods sold | USD $ 46,323 |
Gross sales of inventory assets | USD $ 69,622 |
Total of other revenue | USD $ 3,932 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,773 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 119,532 |
Investment Income from current year | USD $ -37,335 |
Other Revenue from prior year | USD $ 31,549 |
Other Revenue from current year | USD $ 1,048 |
Gross receipts from all sources | USD $ 323,160 |
Net assets / fund balances at end of fiscal year | USD $ 1,508,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,552,905 |
Total liabilities at end of fiscal year | USD $ 816 |
Total liabilities at beginning of fiscal year | USD $ 976 |
Total assets at end of fiscal year | USD $ 1,509,752 |
Total assets at beginning of fiscal year | USD $ 1,553,881 |
Revenues less expenses for current year | USD $ -43,969 |
Revenues less expenses for previous year | USD $ 35,061 |
Total expenses for current year | USD $ 97,276 |
Total expenses for previous year | USD $ 272,531 |
Other expenses in current year | USD $ 93,346 |
Other expenses in previous year | USD $ 193,094 |
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 $ 3,930 |
Employee salary and benefits paid in previous year | USD $ 79,437 |
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 $ 53,307 |
Total revenue in previous fiscal year | USD $ 307,592 |
Contributions and grants from current year | USD $ 89,594 |
Contributions and grants from previous year | USD $ 96,738 |
Total of other revenue | USD $ 1,048 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 153,388 |
Program Service Revenue from current year | USD $ 59,773 |
Investment Income from prior year | USD $ 74,407 |
Investment Income from current year | USD $ 119,532 |
Other Revenue from prior year | USD $ 30,764 |
Other Revenue from current year | USD $ 31,549 |
Gross receipts from all sources | USD $ 1,049,373 |
Net assets / fund balances at end of fiscal year | USD $ 1,552,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,517,844 |
Total liabilities at end of fiscal year | USD $ 976 |
Total liabilities at beginning of fiscal year | USD $ 6,872 |
Total assets at end of fiscal year | USD $ 1,553,881 |
Total assets at beginning of fiscal year | USD $ 1,524,716 |
Revenues less expenses for current year | USD $ 35,061 |
Revenues less expenses for previous year | USD $ -49,588 |
Total expenses for current year | USD $ 272,531 |
Total expenses for previous year | USD $ 402,795 |
Other expenses in current year | USD $ 193,094 |
Other expenses in previous year | USD $ 297,174 |
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 $ 79,437 |
Employee salary and benefits paid in previous year | USD $ 105,621 |
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 $ 307,592 |
Total revenue in previous fiscal year | USD $ 353,207 |
Contributions and grants from current year | USD $ 96,738 |
Contributions and grants from previous year | USD $ 94,648 |
Cost of goods sold | USD $ 22,002 |
Gross sales of inventory assets | USD $ 33,110 |
Total of other revenue | USD $ 20,441 |
2019-12-31 |
---|
Total unrelated business income | USD $ 49 |
Program Service Revenue from prior year | USD $ 163,179 |
Program Service Revenue from current year | USD $ 153,388 |
Investment Income from prior year | USD $ 86,228 |
Investment Income from current year | USD $ 74,407 |
Other Revenue from prior year | USD $ 30,527 |
Other Revenue from current year | USD $ 30,764 |
Gross receipts from all sources | USD $ 1,092,629 |
Net assets / fund balances at end of fiscal year | USD $ 1,517,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,567,432 |
Total liabilities at end of fiscal year | USD $ 6,872 |
Total liabilities at beginning of fiscal year | USD $ 3,071 |
Total assets at end of fiscal year | USD $ 1,524,716 |
Total assets at beginning of fiscal year | USD $ 1,570,503 |
Revenues less expenses for current year | USD $ -49,588 |
Revenues less expenses for previous year | USD $ -29,494 |
Total expenses for current year | USD $ 402,795 |
Total expenses for previous year | USD $ 411,118 |
Other expenses in current year | USD $ 297,174 |
Other expenses in previous year | USD $ 288,349 |
Total fundraising expenses in current year | USD $ 71 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 105,621 |
Employee salary and benefits paid in previous year | USD $ 122,769 |
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 $ 353,207 |
Total revenue in previous fiscal year | USD $ 381,624 |
Contributions and grants from current year | USD $ 94,648 |
Contributions and grants from previous year | USD $ 101,690 |
Cost of goods sold | USD $ 49,691 |
Gross sales of inventory assets | USD $ 78,977 |
Total of other revenue | USD $ 1,478 |
2018-12-31 |
---|
Total unrelated business income | USD $ 532 |
Program Service Revenue from prior year | USD $ 197,373 |
Program Service Revenue from current year | USD $ 163,179 |
Investment Income from prior year | USD $ 17,340 |
Investment Income from current year | USD $ 86,228 |
Other Revenue from prior year | USD $ 36,067 |
Other Revenue from current year | USD $ 30,527 |
Gross receipts from all sources | USD $ 1,598,166 |
Net assets / fund balances at end of fiscal year | USD $ 1,567,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,596,926 |
Total liabilities at end of fiscal year | USD $ 3,071 |
Total liabilities at beginning of fiscal year | USD $ 438 |
Total assets at end of fiscal year | USD $ 1,570,503 |
Total assets at beginning of fiscal year | USD $ 1,597,364 |
Revenues less expenses for current year | USD $ -29,494 |
Revenues less expenses for previous year | USD $ -96,050 |
Total expenses for current year | USD $ 411,118 |
Total expenses for previous year | USD $ 431,446 |
Other expenses in current year | USD $ 288,349 |
Other expenses in previous year | USD $ 311,770 |
Total fundraising expenses in current year | USD $ 216 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 122,769 |
Employee salary and benefits paid in previous year | USD $ 119,676 |
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 $ 381,624 |
Total revenue in previous fiscal year | USD $ 335,396 |
Contributions and grants from current year | USD $ 101,690 |
Contributions and grants from previous year | USD $ 84,616 |
Cost of goods sold | USD $ 45,763 |
Gross sales of inventory assets | USD $ 75,728 |
Total of other revenue | USD $ 562 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,157 |
Program Service Revenue from current year | USD $ 194,976 |
Investment Income from prior year | USD $ 26,309 |
Investment Income from current year | USD $ 14,646 |
Other Revenue from prior year | USD $ 36,553 |
Other Revenue from current year | USD $ 34,664 |
Gross receipts from all sources | USD $ 2,696,722 |
Net assets / fund balances at end of fiscal year | USD $ 1,692,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,792,924 |
Total liabilities at end of fiscal year | USD $ 930 |
Total liabilities at beginning of fiscal year | USD $ 1,402 |
Total assets at end of fiscal year | USD $ 1,693,906 |
Total assets at beginning of fiscal year | USD $ 1,794,326 |
Revenues less expenses for current year | USD $ -99,948 |
Revenues less expenses for previous year | USD $ -51,862 |
Total expenses for current year | USD $ 447,799 |
Total expenses for previous year | USD $ 417,304 |
Other expenses in current year | USD $ 312,683 |
Other expenses in previous year | USD $ 284,294 |
Total fundraising expenses in current year | USD $ 98 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 135,116 |
Employee salary and benefits paid in previous year | USD $ 133,010 |
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 $ 347,851 |
Total revenue in previous fiscal year | USD $ 365,442 |
Contributions and grants from current year | USD $ 103,565 |
Contributions and grants from previous year | USD $ 110,423 |
Cost of goods sold | USD $ 53,128 |
Gross sales of inventory assets | USD $ 86,927 |
Total of other revenue | USD $ 865 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 194,671 |
Program Service Revenue from current year | USD $ 192,157 |
Investment Income from prior year | USD $ 140,018 |
Investment Income from current year | USD $ 26,309 |
Other Revenue from prior year | USD $ 55,092 |
Other Revenue from current year | USD $ 36,553 |
Gross receipts from all sources | USD $ 1,977,632 |
Net assets / fund balances at end of fiscal year | USD $ 1,792,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,844,786 |
Total liabilities at end of fiscal year | USD $ 1,402 |
Total liabilities at beginning of fiscal year | USD $ 733 |
Total assets at end of fiscal year | USD $ 1,794,326 |
Total assets at beginning of fiscal year | USD $ 1,845,519 |
Revenues less expenses for current year | USD $ -51,862 |
Revenues less expenses for previous year | USD $ 85,271 |
Total expenses for current year | USD $ 417,304 |
Total expenses for previous year | USD $ 401,995 |
Other expenses in current year | USD $ 284,294 |
Other expenses in previous year | USD $ 270,603 |
Total fundraising expenses in current year | USD $ 72 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 133,010 |
Employee salary and benefits paid in previous year | USD $ 131,392 |
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 $ 365,442 |
Total revenue in previous fiscal year | USD $ 487,266 |
Contributions and grants from current year | USD $ 110,423 |
Contributions and grants from previous year | USD $ 97,485 |
Cost of goods sold | USD $ 49,294 |
Gross sales of inventory assets | USD $ 85,632 |
Total of other revenue | USD $ 215 |
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