AUDRAIN 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 $ 41,490 |
Program Service Revenue from current year | USD $ 17,529 |
Investment Income from prior year | USD $ 25,448 |
Investment Income from current year | USD $ 51,027 |
Other Revenue from prior year | USD $ 6,232 |
Other Revenue from current year | USD $ 7,428 |
Gross receipts from all sources | USD $ 163,981 |
Net assets / fund balances at end of fiscal year | USD $ 1,490,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,422,489 |
Total liabilities at end of fiscal year | USD $ 1,399 |
Total liabilities at beginning of fiscal year | USD $ 2,434 |
Total assets at end of fiscal year | USD $ 1,492,386 |
Total assets at beginning of fiscal year | USD $ 1,424,923 |
Revenues less expenses for current year | USD $ 68,498 |
Revenues less expenses for previous year | USD $ 528,549 |
Total expenses for current year | USD $ 95,387 |
Total expenses for previous year | USD $ 162,561 |
Other expenses in current year | USD $ 57,872 |
Other expenses in previous year | USD $ 124,751 |
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 $ 37,515 |
Employee salary and benefits paid in previous year | USD $ 37,810 |
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 $ 163,885 |
Total revenue in previous fiscal year | USD $ 691,110 |
Contributions and grants from current year | USD $ 87,901 |
Contributions and grants from previous year | USD $ 617,940 |
Cost of goods sold | USD $ 96 |
Revenue from membership dues | USD $ 8,280 |
Gross sales of inventory assets | USD $ 1,151 |
Total of other revenue | USD $ 1,933 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,156 |
Program Service Revenue from current year | USD $ 41,490 |
Investment Income from prior year | USD $ 10,068 |
Investment Income from current year | USD $ 25,448 |
Other Revenue from prior year | USD $ 5,166 |
Other Revenue from current year | USD $ 6,232 |
Gross receipts from all sources | USD $ 691,318 |
Net assets / fund balances at end of fiscal year | USD $ 1,422,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 893,940 |
Total liabilities at end of fiscal year | USD $ 2,434 |
Total liabilities at beginning of fiscal year | USD $ 1,552 |
Total assets at end of fiscal year | USD $ 1,424,923 |
Total assets at beginning of fiscal year | USD $ 895,492 |
Revenues less expenses for current year | USD $ 528,549 |
Revenues less expenses for previous year | USD $ 37,831 |
Total expenses for current year | USD $ 162,561 |
Total expenses for previous year | USD $ 79,321 |
Other expenses in current year | USD $ 124,751 |
Other expenses in previous year | USD $ 55,486 |
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 $ 37,810 |
Employee salary and benefits paid in previous year | USD $ 23,835 |
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 $ 691,110 |
Total revenue in previous fiscal year | USD $ 117,152 |
Contributions and grants from current year | USD $ 617,940 |
Contributions and grants from previous year | USD $ 99,762 |
Cost of goods sold | USD $ 208 |
Revenue from membership dues | USD $ 6,160 |
Gross sales of inventory assets | USD $ 3,200 |
Total of other revenue | USD $ 163 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,929 |
Program Service Revenue from current year | USD $ 2,156 |
Investment Income from prior year | USD $ 9,364 |
Investment Income from current year | USD $ 10,068 |
Other Revenue from prior year | USD $ 3,854 |
Other Revenue from current year | USD $ 5,166 |
Gross receipts from all sources | USD $ 117,152 |
Net assets / fund balances at end of fiscal year | USD $ 893,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 856,307 |
Total liabilities at end of fiscal year | USD $ 1,552 |
Total liabilities at beginning of fiscal year | USD $ 1,627 |
Total assets at end of fiscal year | USD $ 895,492 |
Total assets at beginning of fiscal year | USD $ 857,934 |
Revenues less expenses for current year | USD $ 37,831 |
Revenues less expenses for previous year | USD $ -13,734 |
Total expenses for current year | USD $ 79,321 |
Total expenses for previous year | USD $ 87,670 |
Other expenses in current year | USD $ 55,486 |
Other expenses in previous year | USD $ 53,829 |
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 $ 23,835 |
Employee salary and benefits paid in previous year | USD $ 33,841 |
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 $ 117,152 |
Total revenue in previous fiscal year | USD $ 73,936 |
Contributions and grants from current year | USD $ 99,762 |
Contributions and grants from previous year | USD $ 49,789 |
Revenue from membership dues | USD $ 4,610 |
Gross sales of inventory assets | USD $ 1,678 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,319 |
Program Service Revenue from current year | USD $ 10,929 |
Investment Income from prior year | USD $ 15,635 |
Investment Income from current year | USD $ 9,364 |
Other Revenue from prior year | USD $ 7,163 |
Other Revenue from current year | USD $ 3,854 |
Gross receipts from all sources | USD $ 75,098 |
Net assets / fund balances at end of fiscal year | USD $ 856,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 870,041 |
Total liabilities at end of fiscal year | USD $ 1,627 |
Total liabilities at beginning of fiscal year | USD $ 1,785 |
Total assets at end of fiscal year | USD $ 857,934 |
Total assets at beginning of fiscal year | USD $ 871,826 |
Revenues less expenses for current year | USD $ -13,734 |
Revenues less expenses for previous year | USD $ -25,317 |
Total expenses for current year | USD $ 87,670 |
Total expenses for previous year | USD $ 127,833 |
Other expenses in current year | USD $ 53,829 |
Other expenses in previous year | USD $ 94,379 |
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 $ 33,841 |
Employee salary and benefits paid in previous year | USD $ 33,454 |
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 $ 73,936 |
Total revenue in previous fiscal year | USD $ 102,516 |
Contributions and grants from current year | USD $ 49,789 |
Contributions and grants from previous year | USD $ 49,399 |
Cost of goods sold | USD $ 1,162 |
Revenue from membership dues | USD $ 5,990 |
Gross sales of inventory assets | USD $ 893 |
Total of other revenue | USD $ 9 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,602 |
Program Service Revenue from current year | USD $ 30,319 |
Investment Income from prior year | USD $ 15,093 |
Investment Income from current year | USD $ 15,635 |
Other Revenue from prior year | USD $ 20,333 |
Other Revenue from current year | USD $ 7,163 |
Gross receipts from all sources | USD $ 103,569 |
Net assets / fund balances at end of fiscal year | USD $ 870,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 896,549 |
Total liabilities at end of fiscal year | USD $ 1,785 |
Total liabilities at beginning of fiscal year | USD $ 1,701 |
Total assets at end of fiscal year | USD $ 871,826 |
Total assets at beginning of fiscal year | USD $ 898,250 |
Revenues less expenses for current year | USD $ -25,317 |
Revenues less expenses for previous year | USD $ 59,698 |
Total expenses for current year | USD $ 127,833 |
Total expenses for previous year | USD $ 101,547 |
Other expenses in current year | USD $ 94,379 |
Other expenses in previous year | USD $ 63,973 |
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 $ 33,454 |
Employee salary and benefits paid in previous year | USD $ 37,574 |
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 $ 102,516 |
Total revenue in previous fiscal year | USD $ 161,245 |
Contributions and grants from current year | USD $ 49,399 |
Contributions and grants from previous year | USD $ 95,217 |
Cost of goods sold | USD $ 1,053 |
Revenue from membership dues | USD $ 7,020 |
Gross sales of inventory assets | USD $ 1,743 |
Total of other revenue | USD $ 1,358 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,592 |
Program Service Revenue from current year | USD $ 30,602 |
Investment Income from prior year | USD $ 9,058 |
Investment Income from current year | USD $ 15,093 |
Other Revenue from prior year | USD $ 4,707 |
Other Revenue from current year | USD $ 20,333 |
Gross receipts from all sources | USD $ 174,225 |
Net assets / fund balances at end of fiscal year | USD $ 896,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 836,881 |
Total liabilities at end of fiscal year | USD $ 1,701 |
Total liabilities at beginning of fiscal year | USD $ 2,084 |
Total assets at end of fiscal year | USD $ 898,250 |
Total assets at beginning of fiscal year | USD $ 838,965 |
Revenues less expenses for current year | USD $ 59,698 |
Revenues less expenses for previous year | USD $ -10,718 |
Total expenses for current year | USD $ 101,547 |
Total expenses for previous year | USD $ 125,571 |
Other expenses in current year | USD $ 63,973 |
Other expenses in previous year | USD $ 88,562 |
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 $ 37,574 |
Employee salary and benefits paid in previous year | USD $ 37,009 |
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 $ 161,245 |
Total revenue in previous fiscal year | USD $ 114,853 |
Contributions and grants from current year | USD $ 95,217 |
Contributions and grants from previous year | USD $ 62,496 |
Cost of goods sold | USD $ 442 |
Revenue from membership dues | USD $ 5,720 |
Gross sales of inventory assets | USD $ 2,981 |
Total of other revenue | USD $ 14,467 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,458 |
Program Service Revenue from current year | USD $ 38,592 |
Investment Income from prior year | USD $ 15,881 |
Investment Income from current year | USD $ 9,058 |
Other Revenue from prior year | USD $ 14,107 |
Other Revenue from current year | USD $ 4,707 |
Gross receipts from all sources | USD $ 136,196 |
Net assets / fund balances at end of fiscal year | USD $ 836,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 847,731 |
Total liabilities at end of fiscal year | USD $ 2,084 |
Total liabilities at beginning of fiscal year | USD $ 1,872 |
Total assets at end of fiscal year | USD $ 838,965 |
Total assets at beginning of fiscal year | USD $ 849,603 |
Revenues less expenses for current year | USD $ -10,718 |
Revenues less expenses for previous year | USD $ -5,861 |
Total expenses for current year | USD $ 125,571 |
Total expenses for previous year | USD $ 106,044 |
Other expenses in current year | USD $ 88,562 |
Other expenses in previous year | USD $ 69,923 |
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 $ 37,009 |
Employee salary and benefits paid in previous year | USD $ 36,121 |
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 $ 114,853 |
Total revenue in previous fiscal year | USD $ 100,183 |
Contributions and grants from current year | USD $ 62,496 |
Contributions and grants from previous year | USD $ 44,737 |
Cost of goods sold | USD $ 474 |
Revenue from membership dues | USD $ 6,650 |
Gross sales of inventory assets | USD $ 1,997 |
Total of other revenue | USD $ 204 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,672 |
Program Service Revenue from current year | USD $ 25,458 |
Investment Income from prior year | USD $ 18,484 |
Investment Income from current year | USD $ 15,881 |
Other Revenue from prior year | USD $ 5,244 |
Other Revenue from current year | USD $ 14,107 |
Gross receipts from all sources | USD $ 120,530 |
Net assets / fund balances at end of fiscal year | USD $ 847,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 853,592 |
Total liabilities at end of fiscal year | USD $ 1,872 |
Total assets at end of fiscal year | USD $ 849,603 |
Total assets at beginning of fiscal year | USD $ 853,592 |
Revenues less expenses for current year | USD $ -5,861 |
Revenues less expenses for previous year | USD $ -5,696 |
Total expenses for current year | USD $ 106,044 |
Total expenses for previous year | USD $ 128,301 |
Other expenses in current year | USD $ 69,923 |
Other expenses in previous year | USD $ 84,578 |
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 $ 36,121 |
Employee salary and benefits paid in previous year | USD $ 43,723 |
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 $ 100,183 |
Total revenue in previous fiscal year | USD $ 122,605 |
Contributions and grants from current year | USD $ 44,737 |
Contributions and grants from previous year | USD $ 62,205 |
Cost of goods sold | USD $ 634 |
Revenue from membership dues | USD $ 6,485 |
Gross sales of inventory assets | USD $ 1,261 |
Total of other revenue | USD $ 10,253 |
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