LAKE COUNTY HISTORICAL SOCIETY 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 prior year | USD $ 241,250 |
Program Service Revenue from current year | USD $ 277,153 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 13,738 |
Other Revenue from current year | USD $ 16,002 |
Gross receipts from all sources | USD $ 463,510 |
Net assets / fund balances at end of fiscal year | USD $ 847,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 882,679 |
Total liabilities at end of fiscal year | USD $ 28,589 |
Total liabilities at beginning of fiscal year | USD $ 72,181 |
Total assets at end of fiscal year | USD $ 876,323 |
Total assets at beginning of fiscal year | USD $ 954,860 |
Revenues less expenses for current year | USD $ -34,945 |
Revenues less expenses for previous year | USD $ 5,904 |
Total expenses for current year | USD $ 498,455 |
Total expenses for previous year | USD $ 368,960 |
Other expenses in current year | USD $ 312,062 |
Other expenses in previous year | USD $ 230,018 |
Total fundraising expenses in current year | USD $ 7,318 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 186,393 |
Employee salary and benefits paid in previous year | USD $ 138,942 |
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 $ 463,510 |
Total revenue in previous fiscal year | USD $ 374,864 |
Contributions and grants from current year | USD $ 170,327 |
Contributions and grants from previous year | USD $ 119,844 |
Revenue from membership dues | USD $ 11,988 |
Gross income from gaming | USD $ 6,430 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,313 |
Program Service Revenue from current year | USD $ 241,250 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 7,328 |
Other Revenue from current year | USD $ 13,738 |
Gross receipts from all sources | USD $ 374,864 |
Net assets / fund balances at end of fiscal year | USD $ 882,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,775 |
Total liabilities at end of fiscal year | USD $ 72,181 |
Total liabilities at beginning of fiscal year | USD $ 66,754 |
Total assets at end of fiscal year | USD $ 954,860 |
Total assets at beginning of fiscal year | USD $ 943,529 |
Revenues less expenses for current year | USD $ 5,904 |
Revenues less expenses for previous year | USD $ -51,033 |
Total expenses for current year | USD $ 368,960 |
Total expenses for previous year | USD $ 311,402 |
Other expenses in current year | USD $ 230,018 |
Other expenses in previous year | USD $ 196,966 |
Total fundraising expenses in current year | USD $ 3,803 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 138,942 |
Employee salary and benefits paid in previous year | USD $ 114,436 |
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 $ 374,864 |
Total revenue in previous fiscal year | USD $ 260,369 |
Contributions and grants from current year | USD $ 119,844 |
Contributions and grants from previous year | USD $ 122,693 |
Revenue from membership dues | USD $ 11,023 |
Gross income from gaming | USD $ 6,410 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 291,065 |
Program Service Revenue from current year | USD $ 130,313 |
Investment Income from prior year | USD $ 290 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 5,328 |
Other Revenue from current year | USD $ 7,328 |
Gross receipts from all sources | USD $ 260,369 |
Net assets / fund balances at end of fiscal year | USD $ 876,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 927,808 |
Total liabilities at end of fiscal year | USD $ 66,754 |
Total liabilities at beginning of fiscal year | USD $ 69,687 |
Total assets at end of fiscal year | USD $ 943,529 |
Total assets at beginning of fiscal year | USD $ 997,495 |
Revenues less expenses for current year | USD $ -51,033 |
Revenues less expenses for previous year | USD $ -180,636 |
Total expenses for current year | USD $ 311,402 |
Total expenses for previous year | USD $ 606,971 |
Other expenses in current year | USD $ 196,966 |
Other expenses in previous year | USD $ 431,902 |
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 $ 114,436 |
Employee salary and benefits paid in previous year | USD $ 175,069 |
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 $ 260,369 |
Total revenue in previous fiscal year | USD $ 426,335 |
Contributions and grants from current year | USD $ 122,693 |
Contributions and grants from previous year | USD $ 129,652 |
Revenue from membership dues | USD $ 4,713 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,887 |
Program Service Revenue from current year | USD $ 291,065 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ 290 |
Other Revenue from prior year | USD $ 6,768 |
Other Revenue from current year | USD $ 5,328 |
Gross receipts from all sources | USD $ 426,335 |
Net assets / fund balances at end of fiscal year | USD $ 927,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,112,261 |
Total liabilities at end of fiscal year | USD $ 69,687 |
Total liabilities at beginning of fiscal year | USD $ 50,551 |
Total assets at end of fiscal year | USD $ 997,495 |
Total assets at beginning of fiscal year | USD $ 1,162,812 |
Revenues less expenses for current year | USD $ -180,636 |
Revenues less expenses for previous year | USD $ -4,035 |
Total expenses for current year | USD $ 606,971 |
Total expenses for previous year | USD $ 406,652 |
Other expenses in current year | USD $ 431,902 |
Other expenses in previous year | USD $ 241,422 |
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 $ 175,069 |
Employee salary and benefits paid in previous year | USD $ 165,230 |
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 $ 426,335 |
Total revenue in previous fiscal year | USD $ 402,617 |
Contributions and grants from current year | USD $ 129,652 |
Contributions and grants from previous year | USD $ 81,860 |
Revenue from membership dues | USD $ 5,557 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,569 |
Program Service Revenue from current year | USD $ 313,887 |
Investment Income from prior year | USD $ 2,487 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ 58,933 |
Other Revenue from current year | USD $ 6,768 |
Gross receipts from all sources | USD $ 402,617 |
Net assets / fund balances at end of fiscal year | USD $ 1,112,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,410,701 |
Total liabilities at end of fiscal year | USD $ 50,551 |
Total liabilities at beginning of fiscal year | USD $ 50,455 |
Total assets at end of fiscal year | USD $ 1,162,812 |
Total assets at beginning of fiscal year | USD $ 1,461,156 |
Revenues less expenses for current year | USD $ -4,035 |
Revenues less expenses for previous year | USD $ -75,977 |
Total expenses for current year | USD $ 406,652 |
Total expenses for previous year | USD $ 363,405 |
Other expenses in current year | USD $ 241,422 |
Other expenses in previous year | USD $ 182,768 |
Total fundraising expenses in current year | USD $ 1,564 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 165,230 |
Employee salary and benefits paid in previous year | USD $ 180,637 |
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 $ 402,617 |
Total revenue in previous fiscal year | USD $ 287,428 |
Contributions and grants from current year | USD $ 81,860 |
Contributions and grants from previous year | USD $ 50,439 |
Revenue from membership dues | USD $ 7,820 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,552 |
Program Service Revenue from current year | USD $ 175,569 |
Investment Income from prior year | USD $ 2,480 |
Investment Income from current year | USD $ 2,487 |
Other Revenue from prior year | USD $ 81,866 |
Other Revenue from current year | USD $ 58,933 |
Gross receipts from all sources | USD $ 398,109 |
Net assets / fund balances at end of fiscal year | USD $ 1,410,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,159,758 |
Total liabilities at end of fiscal year | USD $ 50,455 |
Total liabilities at beginning of fiscal year | USD $ 31,315 |
Total assets at end of fiscal year | USD $ 1,461,156 |
Total assets at beginning of fiscal year | USD $ 1,191,073 |
Revenues less expenses for current year | USD $ -75,977 |
Revenues less expenses for previous year | USD $ -33,439 |
Total expenses for current year | USD $ 363,405 |
Total expenses for previous year | USD $ 333,029 |
Other expenses in current year | USD $ 182,768 |
Other expenses in previous year | USD $ 153,660 |
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 $ 180,637 |
Employee salary and benefits paid in previous year | USD $ 179,369 |
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 $ 287,428 |
Total revenue in previous fiscal year | USD $ 299,590 |
Contributions and grants from current year | USD $ 50,439 |
Contributions and grants from previous year | USD $ 48,692 |
Cost of goods sold | USD $ 110,681 |
Gross sales of inventory assets | USD $ 160,181 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,122 |
Program Service Revenue from current year | USD $ 166,552 |
Investment Income from prior year | USD $ 2,419 |
Investment Income from current year | USD $ 2,480 |
Other Revenue from prior year | USD $ 98,098 |
Other Revenue from current year | USD $ 81,866 |
Gross receipts from all sources | USD $ 387,059 |
Net assets / fund balances at end of fiscal year | USD $ 1,159,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,193,197 |
Total liabilities at end of fiscal year | USD $ 31,315 |
Total liabilities at beginning of fiscal year | USD $ 40,232 |
Total assets at end of fiscal year | USD $ 1,191,073 |
Total assets at beginning of fiscal year | USD $ 1,233,429 |
Revenues less expenses for current year | USD $ -33,439 |
Revenues less expenses for previous year | USD $ -3,967 |
Total expenses for current year | USD $ 333,029 |
Total expenses for previous year | USD $ 310,105 |
Other expenses in current year | USD $ 153,660 |
Other expenses in previous year | USD $ 137,552 |
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 $ 179,369 |
Employee salary and benefits paid in previous year | USD $ 172,553 |
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 $ 299,590 |
Total revenue in previous fiscal year | USD $ 306,138 |
Contributions and grants from current year | USD $ 48,692 |
Contributions and grants from previous year | USD $ 51,499 |
Cost of goods sold | USD $ 87,469 |
Gross sales of inventory assets | USD $ 157,021 |
Total of other revenue | USD $ 1,263 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,422 |
Program Service Revenue from current year | USD $ 154,122 |
Investment Income from prior year | USD $ 2,542 |
Investment Income from current year | USD $ 2,419 |
Other Revenue from prior year | USD $ 78,058 |
Other Revenue from current year | USD $ 98,098 |
Gross receipts from all sources | USD $ 375,650 |
Net assets / fund balances at end of fiscal year | USD $ 1,193,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,197,164 |
Total liabilities at end of fiscal year | USD $ 40,232 |
Total liabilities at beginning of fiscal year | USD $ 38,637 |
Total assets at end of fiscal year | USD $ 1,233,429 |
Total assets at beginning of fiscal year | USD $ 1,235,801 |
Revenues less expenses for current year | USD $ -3,967 |
Revenues less expenses for previous year | USD $ -42,659 |
Total expenses for current year | USD $ 310,105 |
Total expenses for previous year | USD $ 321,502 |
Other expenses in current year | USD $ 137,552 |
Other expenses in previous year | USD $ 132,240 |
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 $ 172,553 |
Employee salary and benefits paid in previous year | USD $ 189,262 |
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 $ 306,138 |
Total revenue in previous fiscal year | USD $ 278,843 |
Contributions and grants from current year | USD $ 51,499 |
Contributions and grants from previous year | USD $ 49,821 |
Cost of goods sold | USD $ 69,512 |
Gross sales of inventory assets | USD $ 154,844 |
Total of other revenue | USD $ 2,765 |
The following addresses have been detected as associated with Tax Indentification Number 410846439