WAUKESHA COUNTY HISTORICAL SOCIETY & MUSEUM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,630 |
Program Service Revenue from current year | USD $ 20,590 |
Investment Income from prior year | USD $ 10,994 |
Investment Income from current year | USD $ 3,578 |
Other Revenue from prior year | USD $ 3,730 |
Other Revenue from current year | USD $ 17,854 |
Gross receipts from all sources | USD $ 176,956 |
Net assets / fund balances at end of fiscal year | USD $ 1,383,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,403,316 |
Total liabilities at end of fiscal year | USD $ 10,324 |
Total liabilities at beginning of fiscal year | USD $ 9,636 |
Total assets at end of fiscal year | USD $ 1,393,755 |
Total assets at beginning of fiscal year | USD $ 1,412,952 |
Revenues less expenses for current year | USD $ -24,341 |
Revenues less expenses for previous year | USD $ -42,763 |
Total expenses for current year | USD $ 195,872 |
Total expenses for previous year | USD $ 198,787 |
Other expenses in current year | USD $ 127,179 |
Other expenses in previous year | USD $ 127,992 |
Total fundraising expenses in current year | USD $ 29,190 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,693 |
Employee salary and benefits paid in previous year | USD $ 70,795 |
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 $ 171,531 |
Total revenue in previous fiscal year | USD $ 156,024 |
Contributions and grants from current year | USD $ 129,509 |
Contributions and grants from previous year | USD $ 123,670 |
Gross income from fundraising events | USD $ 13,915 |
Cost of goods sold | USD $ 1,497 |
Revenue from membership dues | USD $ 11,148 |
Gross sales of inventory assets | USD $ 4,657 |
Total of other revenue | USD $ 1,207 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,311 |
Program Service Revenue from current year | USD $ 17,630 |
Investment Income from prior year | USD $ 4,645 |
Investment Income from current year | USD $ 10,994 |
Other Revenue from prior year | USD $ 2,599 |
Other Revenue from current year | USD $ 3,730 |
Gross receipts from all sources | USD $ 156,986 |
Net assets / fund balances at end of fiscal year | USD $ 1,403,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,468,600 |
Total liabilities at end of fiscal year | USD $ 9,636 |
Total liabilities at beginning of fiscal year | USD $ 12,263 |
Total assets at end of fiscal year | USD $ 1,412,952 |
Total assets at beginning of fiscal year | USD $ 1,480,863 |
Revenues less expenses for current year | USD $ -42,763 |
Revenues less expenses for previous year | USD $ -43,227 |
Total expenses for current year | USD $ 198,787 |
Total expenses for previous year | USD $ 182,742 |
Other expenses in current year | USD $ 127,992 |
Other expenses in previous year | USD $ 119,489 |
Total fundraising expenses in current year | USD $ 29,345 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 70,795 |
Employee salary and benefits paid in previous year | USD $ 63,253 |
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 $ 156,024 |
Total revenue in previous fiscal year | USD $ 139,515 |
Contributions and grants from current year | USD $ 123,670 |
Contributions and grants from previous year | USD $ 124,960 |
Cost of goods sold | USD $ 962 |
Revenue from membership dues | USD $ 12,099 |
Gross sales of inventory assets | USD $ 3,926 |
Total of other revenue | USD $ 166 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,552 |
Program Service Revenue from current year | USD $ 7,311 |
Investment Income from prior year | USD $ 1,983 |
Investment Income from current year | USD $ 4,645 |
Other Revenue from prior year | USD $ 8,733 |
Other Revenue from current year | USD $ 2,599 |
Gross receipts from all sources | USD $ 140,793 |
Net assets / fund balances at end of fiscal year | USD $ 1,468,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,476,952 |
Total liabilities at end of fiscal year | USD $ 12,263 |
Total liabilities at beginning of fiscal year | USD $ 5,541 |
Total assets at end of fiscal year | USD $ 1,480,863 |
Total assets at beginning of fiscal year | USD $ 1,482,493 |
Revenues less expenses for current year | USD $ -43,227 |
Revenues less expenses for previous year | USD $ 6,334 |
Total expenses for current year | USD $ 182,742 |
Total expenses for previous year | USD $ 164,910 |
Other expenses in current year | USD $ 119,489 |
Other expenses in previous year | USD $ 103,775 |
Total fundraising expenses in current year | USD $ 28,942 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 63,253 |
Employee salary and benefits paid in previous year | USD $ 61,135 |
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 $ 139,515 |
Total revenue in previous fiscal year | USD $ 171,244 |
Contributions and grants from current year | USD $ 124,960 |
Contributions and grants from previous year | USD $ 148,976 |
Cost of goods sold | USD $ 1,278 |
Revenue from membership dues | USD $ 4,334 |
Gross sales of inventory assets | USD $ 2,703 |
Total of other revenue | USD $ 674 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,019 |
Program Service Revenue from current year | USD $ 11,552 |
Investment Income from prior year | USD $ 9,941 |
Investment Income from current year | USD $ 1,983 |
Other Revenue from prior year | USD $ 4,866 |
Other Revenue from current year | USD $ 8,733 |
Gross receipts from all sources | USD $ 172,384 |
Net assets / fund balances at end of fiscal year | USD $ 1,476,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,471,211 |
Total liabilities at end of fiscal year | USD $ 5,541 |
Total liabilities at beginning of fiscal year | USD $ 5,281 |
Total assets at end of fiscal year | USD $ 1,482,493 |
Total assets at beginning of fiscal year | USD $ 1,476,492 |
Revenues less expenses for current year | USD $ 6,334 |
Revenues less expenses for previous year | USD $ 127,184 |
Total expenses for current year | USD $ 164,910 |
Total expenses for previous year | USD $ 174,528 |
Other expenses in current year | USD $ 103,775 |
Other expenses in previous year | USD $ 117,947 |
Total fundraising expenses in current year | USD $ 29,650 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 61,135 |
Employee salary and benefits paid in previous year | USD $ 56,581 |
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 $ 171,244 |
Total revenue in previous fiscal year | USD $ 301,712 |
Contributions and grants from current year | USD $ 148,976 |
Contributions and grants from previous year | USD $ 270,886 |
Gross income from fundraising events | USD $ 4,510 |
Cost of goods sold | USD $ 1,140 |
Revenue from membership dues | USD $ 10,235 |
Gross sales of inventory assets | USD $ 4,552 |
Total of other revenue | USD $ 11 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,756 |
Program Service Revenue from current year | USD $ 16,019 |
Investment Income from prior year | USD $ 4,973 |
Investment Income from current year | USD $ 9,941 |
Other Revenue from prior year | USD $ 13,905 |
Other Revenue from current year | USD $ 4,866 |
Gross receipts from all sources | USD $ 303,697 |
Net assets / fund balances at end of fiscal year | USD $ 1,471,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,350,174 |
Total liabilities at end of fiscal year | USD $ 5,281 |
Total liabilities at beginning of fiscal year | USD $ 4,635 |
Total assets at end of fiscal year | USD $ 1,476,492 |
Total assets at beginning of fiscal year | USD $ 1,354,809 |
Revenues less expenses for current year | USD $ 127,184 |
Revenues less expenses for previous year | USD $ 105,846 |
Total expenses for current year | USD $ 174,528 |
Total expenses for previous year | USD $ 162,912 |
Other expenses in current year | USD $ 117,947 |
Other expenses in previous year | USD $ 107,989 |
Total fundraising expenses in current year | USD $ 30,864 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 56,581 |
Employee salary and benefits paid in previous year | USD $ 54,923 |
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 $ 301,712 |
Total revenue in previous fiscal year | USD $ 268,758 |
Contributions and grants from current year | USD $ 270,886 |
Contributions and grants from previous year | USD $ 245,124 |
Cost of goods sold | USD $ 1,985 |
Revenue from membership dues | USD $ 12,578 |
Gross sales of inventory assets | USD $ 6,102 |
Total of other revenue | USD $ 449 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,015 |
Program Service Revenue from current year | USD $ 4,756 |
Investment Income from prior year | USD $ -711,959 |
Investment Income from current year | USD $ 4,973 |
Other Revenue from prior year | USD $ 2,856 |
Other Revenue from current year | USD $ 13,905 |
Gross receipts from all sources | USD $ 269,911 |
Net assets / fund balances at end of fiscal year | USD $ 1,350,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,242,871 |
Total liabilities at end of fiscal year | USD $ 4,635 |
Total liabilities at beginning of fiscal year | USD $ 7,988 |
Total assets at end of fiscal year | USD $ 1,354,809 |
Total assets at beginning of fiscal year | USD $ 1,250,859 |
Revenues less expenses for current year | USD $ 105,846 |
Revenues less expenses for previous year | USD $ -798,471 |
Total expenses for current year | USD $ 162,912 |
Total expenses for previous year | USD $ 238,665 |
Other expenses in current year | USD $ 107,989 |
Other expenses in previous year | USD $ 181,582 |
Total fundraising expenses in current year | USD $ 12,349 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,000 |
Employee salary and benefits paid in current year | USD $ 54,923 |
Employee salary and benefits paid in previous year | USD $ 54,083 |
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 $ 268,758 |
Total revenue in previous fiscal year | USD $ -559,806 |
Contributions and grants from current year | USD $ 245,124 |
Contributions and grants from previous year | USD $ 144,282 |
Gross income from fundraising events | USD $ 9,663 |
Cost of goods sold | USD $ 942 |
Revenue from membership dues | USD $ 6,199 |
Gross sales of inventory assets | USD $ 1,561 |
Total of other revenue | USD $ 3,834 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,508 |
Program Service Revenue from current year | USD $ 5,015 |
Investment Income from prior year | USD $ 1,666 |
Investment Income from current year | USD $ -711,959 |
Other Revenue from prior year | USD $ -1,009 |
Other Revenue from current year | USD $ 2,856 |
Gross receipts from all sources | USD $ 686,899 |
Net assets / fund balances at end of fiscal year | USD $ 1,242,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,037,080 |
Total liabilities at end of fiscal year | USD $ 7,988 |
Total liabilities at beginning of fiscal year | USD $ 6,680 |
Total assets at end of fiscal year | USD $ 1,250,859 |
Total assets at beginning of fiscal year | USD $ 2,043,760 |
Revenues less expenses for current year | USD $ -798,471 |
Revenues less expenses for previous year | USD $ -98,273 |
Total expenses for current year | USD $ 238,665 |
Total expenses for previous year | USD $ 273,072 |
Other expenses in current year | USD $ 181,582 |
Other expenses in previous year | USD $ 213,401 |
Total fundraising expenses in current year | USD $ 17,696 |
Professional fundraising fees from current year | USD $ 3,000 |
Professional fundraising fees from previous year | USD $ 5,000 |
Employee salary and benefits paid in current year | USD $ 54,083 |
Employee salary and benefits paid in previous year | USD $ 54,671 |
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 $ -559,806 |
Total revenue in previous fiscal year | USD $ 174,799 |
Contributions and grants from current year | USD $ 144,282 |
Contributions and grants from previous year | USD $ 171,634 |
Cost of goods sold | USD $ 956 |
Revenue from membership dues | USD $ 8,065 |
Gross sales of inventory assets | USD $ 2,331 |
Total of other revenue | USD $ 1,481 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,531 |
Program Service Revenue from current year | USD $ 55,609 |
Investment Income from prior year | USD $ 2,288 |
Investment Income from current year | USD $ -2,872 |
Other Revenue from prior year | USD $ 6,415 |
Other Revenue from current year | USD $ 16,226 |
Gross receipts from all sources | USD $ 359,376 |
Net assets / fund balances at end of fiscal year | USD $ 2,136,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,376,107 |
Total liabilities at end of fiscal year | USD $ 13,683 |
Total liabilities at beginning of fiscal year | USD $ 37,938 |
Total assets at end of fiscal year | USD $ 2,150,554 |
Total assets at beginning of fiscal year | USD $ 2,414,045 |
Revenues less expenses for current year | USD $ -77,209 |
Revenues less expenses for previous year | USD $ -11,740 |
Total expenses for current year | USD $ 421,801 |
Total expenses for previous year | USD $ 614,567 |
Other expenses in current year | USD $ 309,482 |
Other expenses in previous year | USD $ 402,151 |
Total fundraising expenses in current year | USD $ 16,131 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 15,000 |
Employee salary and benefits paid in current year | USD $ 112,319 |
Employee salary and benefits paid in previous year | USD $ 197,416 |
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 $ 344,592 |
Total revenue in previous fiscal year | USD $ 602,827 |
Contributions and grants from current year | USD $ 275,629 |
Contributions and grants from previous year | USD $ 505,593 |
Gross income from fundraising events | USD $ 9,933 |
Cost of goods sold | USD $ 3,738 |
Revenue from membership dues | USD $ 15,620 |
Gross sales of inventory assets | USD $ 9,704 |
Total of other revenue | USD $ 4,905 |
The following addresses have been detected as associated with Tax Indentification Number 396056461