ELLSWORTH COUNTY HISTORIAL 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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Total unrelated business income | USD $ -635 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,536 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,204 |
Investment Income from current year | USD $ 1,212 |
Other Revenue from prior year | USD $ 10,450 |
Other Revenue from current year | USD $ 4,258 |
Gross receipts from all sources | USD $ 79,461 |
Net assets / fund balances at end of fiscal year | USD $ 686,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 671,647 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 686,941 |
Total assets at beginning of fiscal year | USD $ 671,647 |
Revenues less expenses for current year | USD $ 15,294 |
Revenues less expenses for previous year | USD $ 15,102 |
Total expenses for current year | USD $ 61,679 |
Total expenses for previous year | USD $ 63,263 |
Other expenses in current year | USD $ 30,483 |
Other expenses in previous year | USD $ 22,833 |
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 $ 31,196 |
Employee salary and benefits paid in previous year | USD $ 31,196 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 9,234 |
Total revenue in current fiscal year | USD $ 76,973 |
Total revenue in previous fiscal year | USD $ 78,365 |
Contributions and grants from current year | USD $ 71,503 |
Contributions and grants from previous year | USD $ 22,175 |
Cost of goods sold | USD $ 1,853 |
Revenue from membership dues | USD $ 2,435 |
Gross sales of inventory assets | USD $ 2,518 |
Total of other revenue | USD $ 3,506 |
2022-12-31 |
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Gross receipts from all sources | USD $ 95,126 |
Net assets / fund balances at end of fiscal year | USD $ 440,271 |
Contributions, Grants, Gifts etc from current year | USD $ 32,701 |
Gross income from fundraising events | USD $ 2,427 |
Cost of goods sold | USD $ 3,074 |
Total revenue | USD $ 92,052 |
Employees salaries and other compensation and benefits | USD $ 25,889 |
Fees and other payments to independent contractors | USD $ 7,427 |
Total of all other expenses | USD $ 1,120 |
Total of all expenses | USD $ 53,456 |
Net assets or fund balances at end of year | USD $ 38,596 |
Revenue from membership dues | USD $ 2,160 |
Net difference of special event income minus expenses | USD $ 2,427 |
Gross sales of inventory assets | USD $ 3,390 |
Gross profit/loss Sales of inventory | USD $ 316 |
Total of other revenue | USD $ 10,514 |
Rent, utilities and maintenance costs | USD $ 13,858 |
2021-12-31 |
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Gross receipts from all sources | USD $ 97,226 |
Net assets / fund balances at end of fiscal year | USD $ 401,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 364,618 |
Contributions, Grants, Gifts etc from current year | USD $ 72,100 |
Gross income from fundraising events | USD $ 2,849 |
Cost of goods sold | USD $ 3,305 |
Total revenue | USD $ 93,921 |
Employees salaries and other compensation and benefits | USD $ 28,379 |
Fees and other payments to independent contractors | USD $ 1,825 |
Total of all other expenses | USD $ 26,431 |
Total of all expenses | USD $ 56,864 |
Net assets or fund balances at end of year | USD $ 37,057 |
Revenue from membership dues | USD $ 2,145 |
Net difference of special event income minus expenses | USD $ 2,849 |
Gross sales of inventory assets | USD $ 15,711 |
Gross profit/loss Sales of inventory | USD $ 12,406 |
Total of other revenue | USD $ 4,167 |
Rent, utilities and maintenance costs | USD $ 229 |
2019-12-31 |
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Gross receipts from all sources | USD $ 168,128 |
Net assets / fund balances at end of fiscal year | USD $ 349,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,819 |
Contributions, Grants, Gifts etc from current year | USD $ 75,108 |
Cost of goods sold | USD $ 4,821 |
Total revenue | USD $ 163,307 |
Employees salaries and other compensation and benefits | USD $ 27,794 |
Total of all other expenses | USD $ 37,549 |
Total of all expenses | USD $ 81,426 |
Net assets or fund balances at end of year | USD $ 81,881 |
Gross sales of inventory assets | USD $ 3,966 |
Gross profit/loss Sales of inventory | USD $ -855 |
Total of other revenue | USD $ 84,945 |
Rent, utilities and maintenance costs | USD $ 16,083 |
2018-12-31 |
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Gross receipts from all sources | USD $ 84,915 |
Net assets / fund balances at end of fiscal year | USD $ 267,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,613 |
Contributions, Grants, Gifts etc from current year | USD $ 80,359 |
Cost of goods sold | USD $ 1,359 |
Total revenue | USD $ 83,556 |
Employees salaries and other compensation and benefits | USD $ 25,578 |
Total of all other expenses | USD $ 23,689 |
Total of all expenses | USD $ 65,349 |
Net assets or fund balances at end of year | USD $ 18,207 |
Gross sales of inventory assets | USD $ 2,284 |
Gross profit/loss Sales of inventory | USD $ 925 |
Rent, utilities and maintenance costs | USD $ 16,082 |
2017-12-31 |
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Gross receipts from all sources | USD $ 167,950 |
Net assets / fund balances at end of fiscal year | USD $ 249,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,677 |
Contributions, Grants, Gifts etc from current year | USD $ 158,381 |
Cost of goods sold | USD $ 5,421 |
Total revenue | USD $ 162,529 |
Employees salaries and other compensation and benefits | USD $ 29,172 |
Total of all other expenses | USD $ 17,973 |
Total of all expenses | USD $ 60,592 |
Net assets or fund balances at end of year | USD $ 101,937 |
Gross sales of inventory assets | USD $ 6,801 |
Gross profit/loss Sales of inventory | USD $ 1,380 |
Rent, utilities and maintenance costs | USD $ 13,447 |
2016-12-31 |
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Gross receipts from all sources | USD $ 59,071 |
Net assets / fund balances at end of fiscal year | USD $ 147,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,198 |
Contributions, Grants, Gifts etc from current year | USD $ 54,723 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 1,923 |
Total revenue | USD $ 57,148 |
Employees salaries and other compensation and benefits | USD $ 28,339 |
Fees and other payments to independent contractors | USD $ 455 |
Total of all other expenses | USD $ 7,283 |
Total of all expenses | USD $ 52,669 |
Net assets or fund balances at end of year | USD $ 4,479 |
Gross sales of inventory assets | USD $ 1,565 |
Gross profit/loss Sales of inventory | USD $ -358 |
Rent, utilities and maintenance costs | USD $ 16,592 |
2015-12-31 |
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Gross receipts from all sources | USD $ 59,843 |
Net assets / fund balances at end of fiscal year | USD $ 200,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,700 |
Contributions, Grants, Gifts etc from current year | USD $ 59,597 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 59,843 |
Employees salaries and other compensation and benefits | USD $ 28,464 |
Fees and other payments to independent contractors | USD $ 475 |
Total of all other expenses | USD $ 11,819 |
Total of all expenses | USD $ 57,347 |
Net assets or fund balances at end of year | USD $ 2,496 |
Rent, utilities and maintenance costs | USD $ 16,589 |
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