SHERBURNE 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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,603 |
Program Service Revenue from current year | USD $ 1,768 |
Investment Income from prior year | USD $ -42,904 |
Investment Income from current year | USD $ 43,374 |
Other Revenue from prior year | USD $ 322 |
Other Revenue from current year | USD $ 365 |
Gross receipts from all sources | USD $ 400,427 |
Net assets / fund balances at end of fiscal year | USD $ 805,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 639,626 |
Total liabilities at end of fiscal year | USD $ 6,400 |
Total liabilities at beginning of fiscal year | USD $ 11,247 |
Total assets at end of fiscal year | USD $ 812,079 |
Total assets at beginning of fiscal year | USD $ 650,873 |
Revenues less expenses for current year | USD $ 166,053 |
Revenues less expenses for previous year | USD $ 55,068 |
Total expenses for current year | USD $ 234,374 |
Total expenses for previous year | USD $ 247,287 |
Other expenses in current year | USD $ 65,494 |
Other expenses in previous year | USD $ 77,887 |
Total fundraising expenses in current year | USD $ 3,001 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 168,880 |
Employee salary and benefits paid in previous year | USD $ 169,400 |
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 $ 400,427 |
Total revenue in previous fiscal year | USD $ 302,355 |
Contributions and grants from current year | USD $ 354,920 |
Contributions and grants from previous year | USD $ 343,334 |
Revenue from membership dues | USD $ 9,610 |
Gross sales of inventory assets | USD $ 365 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 935 |
Program Service Revenue from current year | USD $ 1,603 |
Investment Income from prior year | USD $ 19,304 |
Investment Income from current year | USD $ -42,904 |
Other Revenue from prior year | USD $ 448 |
Other Revenue from current year | USD $ 322 |
Gross receipts from all sources | USD $ 302,494 |
Net assets / fund balances at end of fiscal year | USD $ 639,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 584,558 |
Total liabilities at end of fiscal year | USD $ 11,247 |
Total liabilities at beginning of fiscal year | USD $ 8,032 |
Total assets at end of fiscal year | USD $ 650,873 |
Total assets at beginning of fiscal year | USD $ 592,590 |
Revenues less expenses for current year | USD $ 55,068 |
Revenues less expenses for previous year | USD $ -18,834 |
Total expenses for current year | USD $ 247,287 |
Total expenses for previous year | USD $ 247,367 |
Other expenses in current year | USD $ 77,887 |
Other expenses in previous year | USD $ 83,319 |
Total fundraising expenses in current year | USD $ 2,836 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 169,400 |
Employee salary and benefits paid in previous year | USD $ 164,048 |
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 $ 302,355 |
Total revenue in previous fiscal year | USD $ 228,533 |
Contributions and grants from current year | USD $ 343,334 |
Contributions and grants from previous year | USD $ 207,846 |
Cost of goods sold | USD $ 139 |
Revenue from membership dues | USD $ 10,485 |
Gross sales of inventory assets | USD $ 461 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,150 |
Program Service Revenue from current year | USD $ 935 |
Investment Income from prior year | USD $ 18,161 |
Investment Income from current year | USD $ 19,304 |
Other Revenue from prior year | USD $ -1,348 |
Other Revenue from current year | USD $ 448 |
Gross receipts from all sources | USD $ 228,852 |
Net assets / fund balances at end of fiscal year | USD $ 584,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 603,392 |
Total liabilities at end of fiscal year | USD $ 8,032 |
Total liabilities at beginning of fiscal year | USD $ 8,857 |
Total assets at end of fiscal year | USD $ 592,590 |
Total assets at beginning of fiscal year | USD $ 612,249 |
Revenues less expenses for current year | USD $ -18,834 |
Revenues less expenses for previous year | USD $ -16,564 |
Total expenses for current year | USD $ 247,367 |
Total expenses for previous year | USD $ 265,881 |
Other expenses in current year | USD $ 83,319 |
Other expenses in previous year | USD $ 83,863 |
Total fundraising expenses in current year | USD $ 2,870 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 164,048 |
Employee salary and benefits paid in previous year | USD $ 182,018 |
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 $ 228,533 |
Total revenue in previous fiscal year | USD $ 249,317 |
Contributions and grants from current year | USD $ 207,846 |
Contributions and grants from previous year | USD $ 231,354 |
Cost of goods sold | USD $ 319 |
Revenue from membership dues | USD $ 11,165 |
Gross sales of inventory assets | USD $ 767 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,639 |
Program Service Revenue from current year | USD $ 1,150 |
Investment Income from prior year | USD $ 35,780 |
Investment Income from current year | USD $ 18,161 |
Other Revenue from prior year | USD $ 4,527 |
Other Revenue from current year | USD $ -1,348 |
Gross receipts from all sources | USD $ 250,945 |
Net assets / fund balances at end of fiscal year | USD $ 603,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 619,956 |
Total liabilities at end of fiscal year | USD $ 8,857 |
Total liabilities at beginning of fiscal year | USD $ 11,450 |
Total assets at end of fiscal year | USD $ 612,249 |
Total assets at beginning of fiscal year | USD $ 631,406 |
Revenues less expenses for current year | USD $ -16,564 |
Revenues less expenses for previous year | USD $ -28,444 |
Total expenses for current year | USD $ 265,881 |
Total expenses for previous year | USD $ 264,421 |
Other expenses in current year | USD $ 83,863 |
Other expenses in previous year | USD $ 84,747 |
Total fundraising expenses in current year | USD $ 2,964 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 182,018 |
Employee salary and benefits paid in previous year | USD $ 179,674 |
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 $ 249,317 |
Total revenue in previous fiscal year | USD $ 235,977 |
Contributions and grants from current year | USD $ 231,354 |
Contributions and grants from previous year | USD $ 188,031 |
Cost of goods sold | USD $ -268 |
Revenue from membership dues | USD $ 9,645 |
Gross sales of inventory assets | USD $ 280 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,502 |
Program Service Revenue from current year | USD $ 7,639 |
Investment Income from prior year | USD $ -8,528 |
Investment Income from current year | USD $ 35,780 |
Other Revenue from prior year | USD $ -1,705 |
Other Revenue from current year | USD $ 4,527 |
Gross receipts from all sources | USD $ 243,114 |
Net assets / fund balances at end of fiscal year | USD $ 619,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 648,400 |
Total liabilities at end of fiscal year | USD $ 11,450 |
Total liabilities at beginning of fiscal year | USD $ 20,328 |
Total assets at end of fiscal year | USD $ 631,406 |
Total assets at beginning of fiscal year | USD $ 668,728 |
Revenues less expenses for current year | USD $ -28,444 |
Revenues less expenses for previous year | USD $ -87,385 |
Total expenses for current year | USD $ 264,421 |
Total expenses for previous year | USD $ 265,745 |
Other expenses in current year | USD $ 84,747 |
Other expenses in previous year | USD $ 87,444 |
Total fundraising expenses in current year | USD $ 3,150 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 179,674 |
Employee salary and benefits paid in previous year | USD $ 178,301 |
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 $ 235,977 |
Total revenue in previous fiscal year | USD $ 178,360 |
Contributions and grants from current year | USD $ 188,031 |
Contributions and grants from previous year | USD $ 183,091 |
Gross income from fundraising events | USD $ 11,077 |
Cost of goods sold | USD $ 131 |
Revenue from membership dues | USD $ 10,875 |
Gross sales of inventory assets | USD $ 587 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,062 |
Program Service Revenue from current year | USD $ 5,502 |
Investment Income from prior year | USD $ 30,027 |
Investment Income from current year | USD $ -8,528 |
Other Revenue from prior year | USD $ -446 |
Other Revenue from current year | USD $ -1,705 |
Gross receipts from all sources | USD $ 185,227 |
Net assets / fund balances at end of fiscal year | USD $ 648,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 735,785 |
Total liabilities at end of fiscal year | USD $ 20,328 |
Total liabilities at beginning of fiscal year | USD $ 19,168 |
Total assets at end of fiscal year | USD $ 668,728 |
Total assets at beginning of fiscal year | USD $ 754,953 |
Revenues less expenses for current year | USD $ -87,385 |
Revenues less expenses for previous year | USD $ -47,306 |
Total expenses for current year | USD $ 265,745 |
Total expenses for previous year | USD $ 264,839 |
Other expenses in current year | USD $ 87,444 |
Other expenses in previous year | USD $ 97,982 |
Total fundraising expenses in current year | USD $ 3,315 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 178,301 |
Employee salary and benefits paid in previous year | USD $ 166,857 |
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 $ 178,360 |
Total revenue in previous fiscal year | USD $ 217,533 |
Contributions and grants from current year | USD $ 183,091 |
Contributions and grants from previous year | USD $ 185,890 |
Gross income from fundraising events | USD $ 4,321 |
Cost of goods sold | USD $ 198 |
Revenue from membership dues | USD $ 10,885 |
Gross sales of inventory assets | USD $ 841 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,145 |
Program Service Revenue from current year | USD $ 2,062 |
Investment Income from prior year | USD $ 22,729 |
Investment Income from current year | USD $ 30,027 |
Other Revenue from prior year | USD $ 7,067 |
Other Revenue from current year | USD $ -446 |
Gross receipts from all sources | USD $ 229,558 |
Net assets / fund balances at end of fiscal year | USD $ 735,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 783,091 |
Total liabilities at end of fiscal year | USD $ 19,168 |
Total liabilities at beginning of fiscal year | USD $ 20,658 |
Total assets at end of fiscal year | USD $ 754,953 |
Total assets at beginning of fiscal year | USD $ 803,749 |
Revenues less expenses for current year | USD $ -47,306 |
Revenues less expenses for previous year | USD $ -63,534 |
Total expenses for current year | USD $ 264,839 |
Total expenses for previous year | USD $ 267,155 |
Other expenses in current year | USD $ 97,982 |
Other expenses in previous year | USD $ 99,572 |
Total fundraising expenses in current year | USD $ 3,128 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 166,857 |
Employee salary and benefits paid in previous year | USD $ 167,583 |
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 $ 217,533 |
Total revenue in previous fiscal year | USD $ 203,621 |
Contributions and grants from current year | USD $ 185,890 |
Contributions and grants from previous year | USD $ 171,680 |
Gross income from fundraising events | USD $ 10,749 |
Cost of goods sold | USD $ 493 |
Revenue from membership dues | USD $ 11,510 |
Gross sales of inventory assets | USD $ 830 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,140 |
Program Service Revenue from current year | USD $ 2,145 |
Investment Income from prior year | USD $ 2,812 |
Investment Income from current year | USD $ 22,729 |
Other Revenue from prior year | USD $ 6,405 |
Other Revenue from current year | USD $ 7,067 |
Gross receipts from all sources | USD $ 219,702 |
Net assets / fund balances at end of fiscal year | USD $ 783,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 846,625 |
Total liabilities at end of fiscal year | USD $ 20,658 |
Total liabilities at beginning of fiscal year | USD $ 20,015 |
Total assets at end of fiscal year | USD $ 803,749 |
Total assets at beginning of fiscal year | USD $ 866,640 |
Revenues less expenses for current year | USD $ -63,534 |
Revenues less expenses for previous year | USD $ -71,824 |
Total expenses for current year | USD $ 267,155 |
Total expenses for previous year | USD $ 276,766 |
Other expenses in current year | USD $ 99,572 |
Other expenses in previous year | USD $ 107,948 |
Total fundraising expenses in current year | USD $ 2,926 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 167,583 |
Employee salary and benefits paid in previous year | USD $ 168,818 |
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 $ 203,621 |
Total revenue in previous fiscal year | USD $ 204,942 |
Contributions and grants from current year | USD $ 171,680 |
Contributions and grants from previous year | USD $ 194,585 |
Gross income from fundraising events | USD $ 22,206 |
Cost of goods sold | USD $ 688 |
Revenue from membership dues | USD $ 12,910 |
Gross sales of inventory assets | USD $ 942 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,711 |
Program Service Revenue from current year | USD $ 1,140 |
Investment Income from prior year | USD $ 18,733 |
Investment Income from current year | USD $ 2,812 |
Other Revenue from prior year | USD $ 7,192 |
Other Revenue from current year | USD $ 6,405 |
Gross receipts from all sources | USD $ 214,367 |
Net assets / fund balances at end of fiscal year | USD $ 846,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 918,449 |
Total liabilities at end of fiscal year | USD $ 20,015 |
Total liabilities at beginning of fiscal year | USD $ 16,735 |
Total assets at end of fiscal year | USD $ 866,640 |
Total assets at beginning of fiscal year | USD $ 935,184 |
Revenues less expenses for current year | USD $ -71,824 |
Revenues less expenses for previous year | USD $ -52,713 |
Total expenses for current year | USD $ 276,766 |
Total expenses for previous year | USD $ 282,267 |
Other expenses in current year | USD $ 107,948 |
Other expenses in previous year | USD $ 117,587 |
Total fundraising expenses in current year | USD $ 3,107 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 168,818 |
Employee salary and benefits paid in previous year | USD $ 164,680 |
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 $ 204,942 |
Total revenue in previous fiscal year | USD $ 229,554 |
Contributions and grants from current year | USD $ 194,585 |
Contributions and grants from previous year | USD $ 201,918 |
Gross income from fundraising events | USD $ 14,646 |
Cost of goods sold | USD $ 786 |
Revenue from membership dues | USD $ 13,355 |
Gross sales of inventory assets | USD $ 1,184 |
Total of other revenue | USD $ 0 |
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