WATERVILLE PRESERVATION SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 102,903 |
Net assets / fund balances at end of fiscal year | USD $ 40,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,742 |
Contributions, Grants, Gifts etc from current year | USD $ 3,469 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,734 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 12,194 |
Total revenue | USD $ 90,709 |
Employees salaries and other compensation and benefits | USD $ 21,815 |
Fees and other payments to independent contractors | USD $ 7,989 |
Total of all other expenses | USD $ 22,269 |
Total of all expenses | USD $ 97,658 |
Net assets or fund balances at end of year | USD $ -6,949 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,734 |
Gross sales of inventory assets | USD $ 28,278 |
Gross profit/loss Sales of inventory | USD $ 16,084 |
Rent, utilities and maintenance costs | USD $ 45,585 |
2021-12-31 |
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Gross receipts from all sources | USD $ 114,563 |
Net assets / fund balances at end of fiscal year | USD $ 47,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,442 |
Contributions, Grants, Gifts etc from current year | USD $ 5,812 |
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 $ 14,584 |
Total revenue | USD $ 99,979 |
Employees salaries and other compensation and benefits | USD $ 18,390 |
Fees and other payments to independent contractors | USD $ 5,072 |
Total of all other expenses | USD $ 32,118 |
Total of all expenses | USD $ 73,679 |
Net assets or fund balances at end of year | USD $ 26,300 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 31,746 |
Gross profit/loss Sales of inventory | USD $ 17,162 |
Rent, utilities and maintenance costs | USD $ 18,099 |
2020-12-31 |
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Gross receipts from all sources | USD $ 66,661 |
Net assets / fund balances at end of fiscal year | USD $ 21,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,414 |
Contributions, Grants, Gifts etc from current year | USD $ 7,270 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,440 |
Direct expenses fromspecial events | USD $ 1,105 |
Cost of goods sold | USD $ 11,742 |
Total revenue | USD $ 53,814 |
Employees salaries and other compensation and benefits | USD $ 17,902 |
Fees and other payments to independent contractors | USD $ 3,246 |
Total of all other expenses | USD $ 12,126 |
Total of all expenses | USD $ 54,786 |
Net assets or fund balances at end of year | USD $ -972 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 335 |
Gross sales of inventory assets | USD $ 21,141 |
Gross profit/loss Sales of inventory | USD $ 9,399 |
Rent, utilities and maintenance costs | USD $ 21,512 |
2019-12-31 |
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Gross receipts from all sources | USD $ 93,486 |
Net assets / fund balances at end of fiscal year | USD $ 22,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,240 |
Contributions, Grants, Gifts etc from current year | USD $ 7,361 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 17,867 |
Direct expenses fromspecial events | USD $ 6,047 |
Cost of goods sold | USD $ 21,322 |
Total revenue | USD $ 66,117 |
Employees salaries and other compensation and benefits | USD $ 12,832 |
Fees and other payments to independent contractors | USD $ 3,104 |
Total of all other expenses | USD $ 12,163 |
Total of all expenses | USD $ 65,943 |
Net assets or fund balances at end of year | USD $ 174 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 11,820 |
Gross sales of inventory assets | USD $ 34,673 |
Gross profit/loss Sales of inventory | USD $ 13,351 |
Rent, utilities and maintenance costs | USD $ 37,712 |
2018-12-31 |
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Gross receipts from all sources | USD $ 152,931 |
Net assets / fund balances at end of fiscal year | USD $ 22,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,193 |
Contributions, Grants, Gifts etc from current year | USD $ 135,734 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,801 |
Direct expenses fromspecial events | USD $ 3,517 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 149,414 |
Fees and other payments to independent contractors | USD $ 8,102 |
Total of all other expenses | USD $ 241,265 |
Total of all expenses | USD $ 249,367 |
Net assets or fund balances at end of year | USD $ -99,953 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,284 |
Gross profit/loss Sales of inventory | USD $ 0 |
2017-12-31 |
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Gross receipts from all sources | USD $ 86,200 |
Net assets / fund balances at end of fiscal year | USD $ 122,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,351 |
Contributions, Grants, Gifts etc from current year | USD $ 19,055 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,332 |
Direct expenses fromspecial events | USD $ 1,741 |
Cost of goods sold | USD $ 10,384 |
Total revenue | USD $ 74,075 |
Employees salaries and other compensation and benefits | USD $ 15,981 |
Fees and other payments to independent contractors | USD $ 2,832 |
Total of all other expenses | USD $ 38,914 |
Total of all expenses | USD $ 58,233 |
Net assets or fund balances at end of year | USD $ 15,842 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,591 |
Gross sales of inventory assets | USD $ 15,894 |
Gross profit/loss Sales of inventory | USD $ 5,510 |
The following addresses have been detected as associated with Tax Indentification Number 481244563