DODGE COUNTY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 55,572 |
Net assets / fund balances at end of fiscal year | USD $ 200,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,938 |
Contributions, Grants, Gifts etc from current year | USD $ 53,441 |
Cost of goods sold | USD $ 400 |
Total revenue | USD $ 55,172 |
Employees salaries and other compensation and benefits | USD $ 20,340 |
Fees and other payments to independent contractors | USD $ 9,284 |
Total of all other expenses | USD $ 31,204 |
Total of all expenses | USD $ 60,828 |
Net assets or fund balances at end of year | USD $ -5,656 |
Revenue from membership dues | USD $ 1,040 |
Gross sales of inventory assets | USD $ 370 |
Gross profit/loss Sales of inventory | USD $ -30 |
2022-12-31 |
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Gross receipts from all sources | USD $ 86,937 |
Net assets / fund balances at end of fiscal year | USD $ 205,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,500 |
Contributions, Grants, Gifts etc from current year | USD $ 79,430 |
Gross income from fundraising events | USD $ 4,209 |
Direct expenses fromspecial events | USD $ 125 |
Cost of goods sold | USD $ 100 |
Total revenue | USD $ 86,712 |
Employees salaries and other compensation and benefits | USD $ 5,695 |
Fees and other payments to independent contractors | USD $ 3,471 |
Total of all other expenses | USD $ 10,100 |
Total of all expenses | USD $ 50,274 |
Net assets or fund balances at end of year | USD $ 36,438 |
Revenue from membership dues | USD $ 2,149 |
Net difference of special event income minus expenses | USD $ 4,084 |
Gross sales of inventory assets | USD $ 987 |
Gross profit/loss Sales of inventory | USD $ 887 |
Rent, utilities and maintenance costs | USD $ 31,008 |
2021-12-31 |
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Gross receipts from all sources | USD $ 129,335 |
Net assets / fund balances at end of fiscal year | USD $ 169,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,056 |
Contributions, Grants, Gifts etc from current year | USD $ 93,950 |
Gross income from fundraising events | USD $ 6,840 |
Direct expenses fromspecial events | USD $ 210 |
Cost of goods sold | USD $ 69 |
Total revenue | USD $ 129,056 |
Fees and other payments to independent contractors | USD $ 2,674 |
Total of all other expenses | USD $ 9,342 |
Total of all expenses | USD $ 114,612 |
Net assets or fund balances at end of year | USD $ 14,444 |
Revenue from membership dues | USD $ 2,100 |
Net difference of special event income minus expenses | USD $ 6,630 |
Gross sales of inventory assets | USD $ 679 |
Gross profit/loss Sales of inventory | USD $ 610 |
Total of other revenue | USD $ 350 |
Rent, utilities and maintenance costs | USD $ 102,596 |
2020-12-31 |
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Gross receipts from all sources | USD $ 49,935 |
Net assets / fund balances at end of fiscal year | USD $ 155,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,095 |
Contributions, Grants, Gifts etc from current year | USD $ 42,087 |
Cost of goods sold | USD $ 28 |
Total revenue | USD $ 49,907 |
Employees salaries and other compensation and benefits | USD $ 16,750 |
Fees and other payments to independent contractors | USD $ 4,123 |
Total of all other expenses | USD $ 30,791 |
Total of all expenses | USD $ 60,946 |
Net assets or fund balances at end of year | USD $ -11,039 |
Revenue from membership dues | USD $ 1,305 |
Gross sales of inventory assets | USD $ 105 |
Gross profit/loss Sales of inventory | USD $ 77 |
Rent, utilities and maintenance costs | USD $ 9,282 |
2019-12-31 |
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Gross receipts from all sources | USD $ 51,751 |
Net assets / fund balances at end of fiscal year | USD $ 166,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 224,033 |
Contributions, Grants, Gifts etc from current year | USD $ 31,793 |
Gross income from fundraising events | USD $ 6,310 |
Cost of goods sold | USD $ 49 |
Total revenue | USD $ 51,702 |
Employees salaries and other compensation and benefits | USD $ 31,343 |
Fees and other payments to independent contractors | USD $ 30,935 |
Total of all other expenses | USD $ 30,282 |
Total of all expenses | USD $ 109,640 |
Net assets or fund balances at end of year | USD $ -57,938 |
Net difference of special event income minus expenses | USD $ 6,310 |
Gross sales of inventory assets | USD $ 241 |
Gross profit/loss Sales of inventory | USD $ 192 |
Rent, utilities and maintenance costs | USD $ 13,271 |
The following addresses have been detected as associated with Tax Indentification Number 411281217