NEW MADRID HISTORICAL MUSEUM 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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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,287 |
Program Service Revenue from current year | USD $ 28,220 |
Investment Income from prior year | USD $ 5,191 |
Investment Income from current year | USD $ 7,660 |
Other Revenue from prior year | USD $ 24,662 |
Other Revenue from current year | USD $ 29,322 |
Gross receipts from all sources | USD $ 101,756 |
Net assets / fund balances at end of fiscal year | USD $ 575,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 573,232 |
Total liabilities at end of fiscal year | USD $ 2,012 |
Total liabilities at beginning of fiscal year | USD $ 2,221 |
Total assets at end of fiscal year | USD $ 577,366 |
Total assets at beginning of fiscal year | USD $ 575,453 |
Revenues less expenses for current year | USD $ 4,465 |
Revenues less expenses for previous year | USD $ 144 |
Total expenses for current year | USD $ 62,053 |
Total expenses for previous year | USD $ 51,401 |
Other expenses in current year | USD $ 25,447 |
Other expenses in previous year | USD $ 17,560 |
Total fundraising expenses in current year | USD $ 2,083 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,606 |
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 $ 66,518 |
Total revenue in previous fiscal year | USD $ 51,545 |
Contributions and grants from current year | USD $ 1,316 |
Contributions and grants from previous year | USD $ 5,405 |
Gross income from fundraising events | USD $ 48,889 |
Cost of goods sold | USD $ 9,393 |
Gross sales of inventory assets | USD $ 15,671 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,817 |
Program Service Revenue from current year | USD $ 16,287 |
Investment Income from prior year | USD $ 552 |
Investment Income from current year | USD $ 5,191 |
Other Revenue from prior year | USD $ 9,454 |
Other Revenue from current year | USD $ 24,662 |
Gross receipts from all sources | USD $ 86,325 |
Net assets / fund balances at end of fiscal year | USD $ 573,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 573,088 |
Total liabilities at end of fiscal year | USD $ 2,221 |
Total liabilities at beginning of fiscal year | USD $ 1,617 |
Total assets at end of fiscal year | USD $ 575,453 |
Total assets at beginning of fiscal year | USD $ 574,705 |
Revenues less expenses for current year | USD $ 144 |
Revenues less expenses for previous year | USD $ 154,125 |
Total expenses for current year | USD $ 51,401 |
Total expenses for previous year | USD $ 42,324 |
Other expenses in current year | USD $ 17,560 |
Other expenses in previous year | USD $ 15,088 |
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 $ 27,236 |
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 $ 51,545 |
Total revenue in previous fiscal year | USD $ 196,449 |
Contributions and grants from current year | USD $ 5,405 |
Contributions and grants from previous year | USD $ 153,626 |
Gross income from fundraising events | USD $ 43,211 |
Cost of goods sold | USD $ 9,541 |
Gross sales of inventory assets | USD $ 16,231 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 32,817 |
Investment Income from current year | USD $ 552 |
Other Revenue from current year | USD $ 9,454 |
Gross receipts from all sources | USD $ 205,013 |
Net assets / fund balances at end of fiscal year | USD $ 573,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,963 |
Total liabilities at end of fiscal year | USD $ 1,617 |
Total liabilities at beginning of fiscal year | USD $ 6,077 |
Total assets at end of fiscal year | USD $ 574,705 |
Total assets at beginning of fiscal year | USD $ 425,040 |
Revenues less expenses for current year | USD $ 154,125 |
Total expenses for current year | USD $ 42,324 |
Other expenses in current year | USD $ 15,088 |
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 $ 27,236 |
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 $ 196,449 |
Contributions and grants from current year | USD $ 153,626 |
Gross income from fundraising events | USD $ 4,317 |
Cost of goods sold | USD $ 6,617 |
Gross sales of inventory assets | USD $ 13,701 |
2020-12-31 |
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Gross receipts from all sources | USD $ 70,864 |
Net assets / fund balances at end of fiscal year | USD $ 418,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 413,722 |
Contributions, Grants, Gifts etc from current year | USD $ 6,998 |
Gross income from fundraising events | USD $ 43,700 |
Direct expenses fromspecial events | USD $ 23,916 |
Cost of goods sold | USD $ 3,566 |
Total revenue | USD $ 43,382 |
Employees salaries and other compensation and benefits | USD $ 21,908 |
Total of all other expenses | USD $ 4,262 |
Total of all expenses | USD $ 38,141 |
Net assets or fund balances at end of year | USD $ 5,241 |
Revenue from membership dues | USD $ 5,229 |
Net difference of special event income minus expenses | USD $ 19,784 |
Gross sales of inventory assets | USD $ 6,805 |
Gross profit/loss Sales of inventory | USD $ 3,239 |
Rent, utilities and maintenance costs | USD $ 10,690 |
2019-12-31 |
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Gross receipts from all sources | USD $ 80,012 |
Net assets / fund balances at end of fiscal year | USD $ 413,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 409,427 |
Contributions, Grants, Gifts etc from current year | USD $ 800 |
Gross income from fundraising events | USD $ 42,848 |
Direct expenses fromspecial events | USD $ 23,184 |
Cost of goods sold | USD $ 8,212 |
Total revenue | USD $ 48,616 |
Employees salaries and other compensation and benefits | USD $ 28,204 |
Fees and other payments to independent contractors | USD $ 21 |
Total of all other expenses | USD $ 4,260 |
Total of all expenses | USD $ 44,321 |
Net assets or fund balances at end of year | USD $ 4,295 |
Revenue from membership dues | USD $ 5,725 |
Net difference of special event income minus expenses | USD $ 19,664 |
Gross sales of inventory assets | USD $ 13,464 |
Gross profit/loss Sales of inventory | USD $ 5,252 |
Rent, utilities and maintenance costs | USD $ 11,098 |
2018-12-31 |
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Gross receipts from all sources | USD $ 80,804 |
Net assets / fund balances at end of fiscal year | USD $ 409,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,597 |
Contributions, Grants, Gifts etc from current year | USD $ 1,332 |
Gross income from fundraising events | USD $ 41,294 |
Direct expenses fromspecial events | USD $ 22,346 |
Cost of goods sold | USD $ 9,490 |
Total revenue | USD $ 48,968 |
Employees salaries and other compensation and benefits | USD $ 29,807 |
Total of all other expenses | USD $ 4,522 |
Total of all expenses | USD $ 50,138 |
Net assets or fund balances at end of year | USD $ -1,170 |
Revenue from membership dues | USD $ 6,713 |
Net difference of special event income minus expenses | USD $ 18,948 |
Gross sales of inventory assets | USD $ 13,846 |
Gross profit/loss Sales of inventory | USD $ 4,356 |
Rent, utilities and maintenance costs | USD $ 11,506 |
2017-12-31 |
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Gross receipts from all sources | USD $ 88,711 |
Net assets / fund balances at end of fiscal year | USD $ 410,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 399,641 |
Contributions, Grants, Gifts etc from current year | USD $ 2,203 |
Gross income from fundraising events | USD $ 40,583 |
Direct expenses fromspecial events | USD $ 22,109 |
Cost of goods sold | USD $ 8,697 |
Total revenue | USD $ 57,905 |
Employees salaries and other compensation and benefits | USD $ 30,051 |
Total of all other expenses | USD $ 4,851 |
Total of all expenses | USD $ 46,955 |
Net assets or fund balances at end of year | USD $ 10,950 |
Revenue from membership dues | USD $ 8,712 |
Net difference of special event income minus expenses | USD $ 18,474 |
Gross sales of inventory assets | USD $ 16,222 |
Gross profit/loss Sales of inventory | USD $ 7,525 |
Rent, utilities and maintenance costs | USD $ 8,548 |
2016-12-31 |
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Gross receipts from all sources | USD $ 84,296 |
Net assets / fund balances at end of fiscal year | USD $ 399,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 404,562 |
Contributions, Grants, Gifts etc from current year | USD $ 1,704 |
Gross income from fundraising events | USD $ 42,847 |
Direct expenses fromspecial events | USD $ 21,718 |
Cost of goods sold | USD $ 10,419 |
Total revenue | USD $ 52,159 |
Employees salaries and other compensation and benefits | USD $ 29,479 |
Total of all other expenses | USD $ 15,126 |
Total of all expenses | USD $ 57,074 |
Net assets or fund balances at end of year | USD $ -4,915 |
Revenue from membership dues | USD $ 6,302 |
Net difference of special event income minus expenses | USD $ 21,129 |
Gross sales of inventory assets | USD $ 15,499 |
Gross profit/loss Sales of inventory | USD $ 5,080 |
Rent, utilities and maintenance costs | USD $ 10,607 |
2015-12-31 |
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Gross receipts from all sources | USD $ 89,714 |
Net assets / fund balances at end of fiscal year | USD $ 404,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 403,962 |
Contributions, Grants, Gifts etc from current year | USD $ 6,703 |
Gross income from fundraising events | USD $ 42,569 |
Direct expenses fromspecial events | USD $ 22,897 |
Cost of goods sold | USD $ 8,915 |
Total revenue | USD $ 57,902 |
Employees salaries and other compensation and benefits | USD $ 28,591 |
Total of all other expenses | USD $ 22,224 |
Total of all expenses | USD $ 57,305 |
Net assets or fund balances at end of year | USD $ 597 |
Revenue from membership dues | USD $ 8,420 |
Net difference of special event income minus expenses | USD $ 19,672 |
Gross sales of inventory assets | USD $ 15,677 |
Gross profit/loss Sales of inventory | USD $ 6,762 |
Rent, utilities and maintenance costs | USD $ 4,870 |
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