Timber Lake and Area 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 $ 10,527 |
Program Service Revenue from current year | USD $ 8,462 |
Investment Income from prior year | USD $ 162,165 |
Investment Income from current year | USD $ 44,517 |
Other Revenue from prior year | USD $ 62,798 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 323,374 |
Net assets / fund balances at end of fiscal year | USD $ 2,053,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,376,239 |
Total liabilities at end of fiscal year | USD $ 112,532 |
Total liabilities at beginning of fiscal year | USD $ 925 |
Total assets at end of fiscal year | USD $ 2,165,813 |
Total assets at beginning of fiscal year | USD $ 2,377,164 |
Revenues less expenses for current year | USD $ -45,944 |
Revenues less expenses for previous year | USD $ 121,134 |
Total expenses for current year | USD $ 134,539 |
Total expenses for previous year | USD $ 147,224 |
Other expenses in current year | USD $ 66,441 |
Other expenses in previous year | USD $ 66,686 |
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 $ 22,348 |
Employee salary and benefits paid in previous year | USD $ 17,268 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,750 |
Grants and similar amounts paid in previous year | USD $ 63,270 |
Total revenue in current fiscal year | USD $ 88,595 |
Total revenue in previous fiscal year | USD $ 268,358 |
Contributions and grants from current year | USD $ 35,616 |
Contributions and grants from previous year | USD $ 32,868 |
Revenue from membership dues | USD $ 7,505 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 10,527 |
Investment Income from prior year | USD $ 54,278 |
Investment Income from current year | USD $ 162,165 |
Other Revenue from prior year | USD $ 1,993 |
Other Revenue from current year | USD $ 62,798 |
Gross receipts from all sources | USD $ 463,756 |
Net assets / fund balances at end of fiscal year | USD $ 2,376,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,231,893 |
Total liabilities at end of fiscal year | USD $ 925 |
Total liabilities at beginning of fiscal year | USD $ 37,968 |
Total assets at end of fiscal year | USD $ 2,377,164 |
Total assets at beginning of fiscal year | USD $ 2,269,861 |
Revenues less expenses for current year | USD $ 121,134 |
Revenues less expenses for previous year | USD $ 252,090 |
Total expenses for current year | USD $ 147,224 |
Total expenses for previous year | USD $ 100,991 |
Other expenses in current year | USD $ 66,686 |
Other expenses in previous year | USD $ 47,199 |
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 $ 17,268 |
Employee salary and benefits paid in previous year | USD $ 13,792 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 63,270 |
Grants and similar amounts paid in previous year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 268,358 |
Total revenue in previous fiscal year | USD $ 353,081 |
Contributions and grants from current year | USD $ 32,868 |
Contributions and grants from previous year | USD $ 296,810 |
Revenue from membership dues | USD $ 7,845 |
Total of other revenue | USD $ 62,798 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 43,395 |
Investment Income from current year | USD $ 54,278 |
Other Revenue from prior year | USD $ 7,898 |
Other Revenue from current year | USD $ 1,993 |
Gross receipts from all sources | USD $ 837,187 |
Net assets / fund balances at end of fiscal year | USD $ 2,231,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,840,944 |
Total liabilities at end of fiscal year | USD $ 37,968 |
Total liabilities at beginning of fiscal year | USD $ 677 |
Total assets at end of fiscal year | USD $ 2,269,861 |
Total assets at beginning of fiscal year | USD $ 1,841,621 |
Revenues less expenses for current year | USD $ 252,090 |
Revenues less expenses for previous year | USD $ -39,115 |
Total expenses for current year | USD $ 100,991 |
Total expenses for previous year | USD $ 107,384 |
Other expenses in current year | USD $ 47,199 |
Other expenses in previous year | USD $ 58,776 |
Total fundraising expenses in current year | USD $ 273 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,792 |
Employee salary and benefits paid in previous year | USD $ 14,758 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,000 |
Grants and similar amounts paid in previous year | USD $ 33,850 |
Total revenue in current fiscal year | USD $ 353,081 |
Total revenue in previous fiscal year | USD $ 68,269 |
Contributions and grants from current year | USD $ 296,810 |
Contributions and grants from previous year | USD $ 16,976 |
Gross income from fundraising events | USD $ 2,994 |
Cost of goods sold | USD $ 3,340 |
Revenue from membership dues | USD $ 7,425 |
Gross sales of inventory assets | USD $ 5,450 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 57,611 |
Investment Income from current year | USD $ 43,395 |
Other Revenue from prior year | USD $ 4,426 |
Other Revenue from current year | USD $ 7,898 |
Gross receipts from all sources | USD $ 308,787 |
Net assets / fund balances at end of fiscal year | USD $ 1,840,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,691,024 |
Total liabilities at end of fiscal year | USD $ 677 |
Total liabilities at beginning of fiscal year | USD $ 645 |
Total assets at end of fiscal year | USD $ 1,841,621 |
Total assets at beginning of fiscal year | USD $ 1,691,669 |
Revenues less expenses for current year | USD $ -39,115 |
Revenues less expenses for previous year | USD $ -34,852 |
Total expenses for current year | USD $ 107,384 |
Total expenses for previous year | USD $ 117,395 |
Other expenses in current year | USD $ 58,776 |
Other expenses in previous year | USD $ 53,831 |
Total fundraising expenses in current year | USD $ 1,362 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,758 |
Employee salary and benefits paid in previous year | USD $ 15,064 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 33,850 |
Grants and similar amounts paid in previous year | USD $ 48,500 |
Total revenue in current fiscal year | USD $ 68,269 |
Total revenue in previous fiscal year | USD $ 82,543 |
Contributions and grants from current year | USD $ 16,976 |
Contributions and grants from previous year | USD $ 20,506 |
Gross income from fundraising events | USD $ 6,494 |
Cost of goods sold | USD $ 5,085 |
Revenue from membership dues | USD $ 7,462 |
Gross sales of inventory assets | USD $ 7,743 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -2,282 |
Investment Income from current year | USD $ 57,611 |
Other Revenue from prior year | USD $ 3,307 |
Other Revenue from current year | USD $ 4,426 |
Gross receipts from all sources | USD $ 361,616 |
Net assets / fund balances at end of fiscal year | USD $ 1,691,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,836,545 |
Total liabilities at end of fiscal year | USD $ 645 |
Total liabilities at beginning of fiscal year | USD $ 690 |
Total assets at end of fiscal year | USD $ 1,691,669 |
Total assets at beginning of fiscal year | USD $ 1,837,235 |
Revenues less expenses for current year | USD $ -34,852 |
Revenues less expenses for previous year | USD $ -152,004 |
Total expenses for current year | USD $ 117,395 |
Total expenses for previous year | USD $ 177,365 |
Other expenses in current year | USD $ 53,831 |
Other expenses in previous year | USD $ 37,234 |
Total fundraising expenses in current year | USD $ 1,531 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,064 |
Employee salary and benefits paid in previous year | USD $ 14,356 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 48,500 |
Grants and similar amounts paid in previous year | USD $ 125,775 |
Total revenue in current fiscal year | USD $ 82,543 |
Total revenue in previous fiscal year | USD $ 25,361 |
Contributions and grants from current year | USD $ 20,506 |
Contributions and grants from previous year | USD $ 24,336 |
Gross income from fundraising events | USD $ 8,677 |
Cost of goods sold | USD $ 12,411 |
Revenue from membership dues | USD $ 7,325 |
Gross sales of inventory assets | USD $ 8,160 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 21,042 |
Investment Income from current year | USD $ -2,282 |
Other Revenue from prior year | USD $ 3,980 |
Other Revenue from current year | USD $ 3,307 |
Gross receipts from all sources | USD $ 1,564,739 |
Net assets / fund balances at end of fiscal year | USD $ 1,836,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,876,121 |
Total liabilities at end of fiscal year | USD $ 690 |
Total liabilities at beginning of fiscal year | USD $ 940 |
Total assets at end of fiscal year | USD $ 1,837,235 |
Total assets at beginning of fiscal year | USD $ 1,877,061 |
Revenues less expenses for current year | USD $ -152,004 |
Revenues less expenses for previous year | USD $ -26,339 |
Total expenses for current year | USD $ 177,365 |
Total expenses for previous year | USD $ 106,779 |
Other expenses in current year | USD $ 37,234 |
Other expenses in previous year | USD $ 37,338 |
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 $ 14,356 |
Employee salary and benefits paid in previous year | USD $ 11,991 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 125,775 |
Grants and similar amounts paid in previous year | USD $ 57,450 |
Total revenue in current fiscal year | USD $ 25,361 |
Total revenue in previous fiscal year | USD $ 80,440 |
Contributions and grants from current year | USD $ 24,336 |
Contributions and grants from previous year | USD $ 55,418 |
Cost of goods sold | USD $ 8,905 |
Revenue from membership dues | USD $ 7,655 |
Gross sales of inventory assets | USD $ 11,592 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 77,891 |
Investment Income from current year | USD $ 21,042 |
Other Revenue from prior year | USD $ 11,015 |
Other Revenue from current year | USD $ 3,980 |
Gross receipts from all sources | USD $ 558,356 |
Net assets / fund balances at end of fiscal year | USD $ 1,876,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,751,019 |
Total liabilities at end of fiscal year | USD $ 940 |
Total liabilities at beginning of fiscal year | USD $ 769 |
Total assets at end of fiscal year | USD $ 1,877,061 |
Total assets at beginning of fiscal year | USD $ 1,751,788 |
Revenues less expenses for current year | USD $ -26,339 |
Revenues less expenses for previous year | USD $ 41,630 |
Total expenses for current year | USD $ 106,779 |
Total expenses for previous year | USD $ 75,279 |
Other expenses in current year | USD $ 37,338 |
Other expenses in previous year | USD $ 39,447 |
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 $ 11,991 |
Employee salary and benefits paid in previous year | USD $ 11,932 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 57,450 |
Grants and similar amounts paid in previous year | USD $ 23,900 |
Total revenue in current fiscal year | USD $ 80,440 |
Total revenue in previous fiscal year | USD $ 116,909 |
Contributions and grants from current year | USD $ 55,418 |
Contributions and grants from previous year | USD $ 28,003 |
Cost of goods sold | USD $ 11,872 |
Revenue from membership dues | USD $ 8,515 |
Gross sales of inventory assets | USD $ 15,419 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 136,386 |
Investment Income from current year | USD $ 77,891 |
Other Revenue from prior year | USD $ 9,419 |
Other Revenue from current year | USD $ 11,015 |
Gross receipts from all sources | USD $ 151,623 |
Net assets / fund balances at end of fiscal year | USD $ 1,751,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,955,128 |
Total liabilities at end of fiscal year | USD $ 769 |
Total liabilities at beginning of fiscal year | USD $ 660 |
Total assets at end of fiscal year | USD $ 1,751,788 |
Total assets at beginning of fiscal year | USD $ 1,955,788 |
Revenues less expenses for current year | USD $ 41,630 |
Revenues less expenses for previous year | USD $ 90,327 |
Total expenses for current year | USD $ 75,279 |
Total expenses for previous year | USD $ 84,591 |
Other expenses in current year | USD $ 39,447 |
Other expenses in previous year | USD $ 54,851 |
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 $ 11,932 |
Employee salary and benefits paid in previous year | USD $ 11,290 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,900 |
Grants and similar amounts paid in previous year | USD $ 18,450 |
Total revenue in current fiscal year | USD $ 116,909 |
Total revenue in previous fiscal year | USD $ 174,918 |
Contributions and grants from current year | USD $ 28,003 |
Contributions and grants from previous year | USD $ 29,113 |
Cost of goods sold | USD $ 10,955 |
Revenue from membership dues | USD $ 5,260 |
Gross sales of inventory assets | USD $ 20,720 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 460373113