ESSEX HISTORICAL SOCIETY AND 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,028 |
Program Service Revenue from current year | USD $ 25,031 |
Investment Income from prior year | USD $ 55,520 |
Investment Income from current year | USD $ 63,612 |
Other Revenue from prior year | USD $ 16,358 |
Other Revenue from current year | USD $ 46,009 |
Gross receipts from all sources | USD $ 397,428 |
Net assets / fund balances at end of fiscal year | USD $ 1,210,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,393,396 |
Total liabilities at end of fiscal year | USD $ 10,327 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,220,373 |
Total assets at beginning of fiscal year | USD $ 1,393,396 |
Revenues less expenses for current year | USD $ -14,606 |
Revenues less expenses for previous year | USD $ -21,390 |
Total expenses for current year | USD $ 246,423 |
Total expenses for previous year | USD $ 231,371 |
Other expenses in current year | USD $ 114,847 |
Other expenses in previous year | USD $ 129,901 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 131,576 |
Employee salary and benefits paid in previous year | USD $ 101,470 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 231,817 |
Total revenue in previous fiscal year | USD $ 209,981 |
Contributions and grants from current year | USD $ 97,165 |
Contributions and grants from previous year | USD $ 136,075 |
Gross income from fundraising events | USD $ 48,102 |
Cost of goods sold | USD $ 7,314 |
Revenue from membership dues | USD $ 8,020 |
Gross sales of inventory assets | USD $ 13,451 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,226 |
Program Service Revenue from current year | USD $ 2,028 |
Investment Income from prior year | USD $ 11,070 |
Investment Income from current year | USD $ 55,520 |
Other Revenue from prior year | USD $ 1,335 |
Other Revenue from current year | USD $ 16,358 |
Gross receipts from all sources | USD $ 302,405 |
Net assets / fund balances at end of fiscal year | USD $ 1,393,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,378,627 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 32,421 |
Total assets at end of fiscal year | USD $ 1,393,396 |
Total assets at beginning of fiscal year | USD $ 1,411,048 |
Revenues less expenses for current year | USD $ -21,390 |
Revenues less expenses for previous year | USD $ 5,076 |
Total expenses for current year | USD $ 231,371 |
Total expenses for previous year | USD $ 212,025 |
Other expenses in current year | USD $ 129,901 |
Other expenses in previous year | USD $ 136,783 |
Total fundraising expenses in current year | USD $ 6,043 |
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 $ 101,470 |
Employee salary and benefits paid in previous year | USD $ 75,242 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 209,981 |
Total revenue in previous fiscal year | USD $ 217,101 |
Contributions and grants from current year | USD $ 136,075 |
Contributions and grants from previous year | USD $ 128,470 |
Cost of goods sold | USD $ 2,679 |
Revenue from membership dues | USD $ 4,958 |
Gross sales of inventory assets | USD $ 11,865 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,156 |
Program Service Revenue from current year | USD $ 76,226 |
Investment Income from prior year | USD $ 11,066 |
Investment Income from current year | USD $ 11,070 |
Other Revenue from prior year | USD $ 5,126 |
Other Revenue from current year | USD $ 1,335 |
Gross receipts from all sources | USD $ 238,312 |
Net assets / fund balances at end of fiscal year | USD $ 1,378,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,319,231 |
Total liabilities at end of fiscal year | USD $ 32,421 |
Total liabilities at beginning of fiscal year | USD $ 2,115 |
Total assets at end of fiscal year | USD $ 1,411,048 |
Total assets at beginning of fiscal year | USD $ 1,321,346 |
Revenues less expenses for current year | USD $ 5,076 |
Revenues less expenses for previous year | USD $ -60,452 |
Total expenses for current year | USD $ 212,025 |
Total expenses for previous year | USD $ 259,251 |
Other expenses in current year | USD $ 136,783 |
Other expenses in previous year | USD $ 108,964 |
Total fundraising expenses in current year | USD $ 2,055 |
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 $ 75,242 |
Employee salary and benefits paid in previous year | USD $ 150,287 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 217,101 |
Total revenue in previous fiscal year | USD $ 198,799 |
Contributions and grants from current year | USD $ 128,470 |
Contributions and grants from previous year | USD $ 116,451 |
Cost of goods sold | USD $ 1,213 |
Revenue from membership dues | USD $ 5,115 |
Gross sales of inventory assets | USD $ 2,387 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,934 |
Program Service Revenue from current year | USD $ 66,156 |
Investment Income from prior year | USD $ 9,878 |
Investment Income from current year | USD $ 11,066 |
Other Revenue from prior year | USD $ 4,484 |
Other Revenue from current year | USD $ 5,126 |
Gross receipts from all sources | USD $ 202,611 |
Net assets / fund balances at end of fiscal year | USD $ 1,319,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,296,297 |
Total liabilities at end of fiscal year | USD $ 2,115 |
Total liabilities at beginning of fiscal year | USD $ 790 |
Total assets at end of fiscal year | USD $ 1,321,346 |
Total assets at beginning of fiscal year | USD $ 1,297,087 |
Revenues less expenses for current year | USD $ -60,452 |
Revenues less expenses for previous year | USD $ -29,789 |
Total expenses for current year | USD $ 259,251 |
Total expenses for previous year | USD $ 176,427 |
Other expenses in current year | USD $ 108,964 |
Other expenses in previous year | USD $ 79,536 |
Total fundraising expenses in current year | USD $ 10,131 |
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 $ 150,287 |
Employee salary and benefits paid in previous year | USD $ 96,891 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 198,799 |
Total revenue in previous fiscal year | USD $ 146,638 |
Contributions and grants from current year | USD $ 116,451 |
Contributions and grants from previous year | USD $ 102,342 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,812 |
Revenue from membership dues | USD $ 5,605 |
Gross sales of inventory assets | USD $ 7,188 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,212 |
Program Service Revenue from current year | USD $ 29,934 |
Investment Income from prior year | USD $ 17,632 |
Investment Income from current year | USD $ 9,878 |
Other Revenue from prior year | USD $ 6,105 |
Other Revenue from current year | USD $ 4,484 |
Gross receipts from all sources | USD $ 149,538 |
Net assets / fund balances at end of fiscal year | USD $ 1,296,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,367,200 |
Total liabilities at end of fiscal year | USD $ 790 |
Total liabilities at beginning of fiscal year | USD $ 2,641 |
Total assets at end of fiscal year | USD $ 1,297,087 |
Total assets at beginning of fiscal year | USD $ 1,369,841 |
Revenues less expenses for current year | USD $ -29,789 |
Revenues less expenses for previous year | USD $ 476,448 |
Total expenses for current year | USD $ 176,427 |
Total expenses for previous year | USD $ 149,438 |
Other expenses in current year | USD $ 79,536 |
Other expenses in previous year | USD $ 81,743 |
Total fundraising expenses in current year | USD $ 3,806 |
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 $ 96,891 |
Employee salary and benefits paid in previous year | USD $ 67,695 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 146,638 |
Total revenue in previous fiscal year | USD $ 625,886 |
Contributions and grants from current year | USD $ 102,342 |
Contributions and grants from previous year | USD $ 578,937 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,900 |
Revenue from membership dues | USD $ 4,380 |
Gross sales of inventory assets | USD $ 6,684 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,974 |
Program Service Revenue from current year | USD $ 23,212 |
Investment Income from prior year | USD $ 638 |
Investment Income from current year | USD $ 17,632 |
Other Revenue from prior year | USD $ 7,361 |
Other Revenue from current year | USD $ 6,105 |
Gross receipts from all sources | USD $ 630,709 |
Net assets / fund balances at end of fiscal year | USD $ 1,367,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 878,220 |
Total liabilities at end of fiscal year | USD $ 2,641 |
Total liabilities at beginning of fiscal year | USD $ 634 |
Total assets at end of fiscal year | USD $ 1,369,841 |
Total assets at beginning of fiscal year | USD $ 878,854 |
Revenues less expenses for current year | USD $ 476,448 |
Revenues less expenses for previous year | USD $ 13,882 |
Total expenses for current year | USD $ 149,438 |
Total expenses for previous year | USD $ 138,472 |
Other expenses in current year | USD $ 81,743 |
Other expenses in previous year | USD $ 78,716 |
Total fundraising expenses in current year | USD $ 4,446 |
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 $ 67,695 |
Employee salary and benefits paid in previous year | USD $ 59,756 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 625,886 |
Total revenue in previous fiscal year | USD $ 152,354 |
Contributions and grants from current year | USD $ 578,937 |
Contributions and grants from previous year | USD $ 111,381 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 4,823 |
Revenue from membership dues | USD $ 6,035 |
Gross sales of inventory assets | USD $ 9,678 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,910 |
Program Service Revenue from current year | USD $ 24,680 |
Investment Income from prior year | USD $ 2,248 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 4,869 |
Other Revenue from current year | USD $ 7,548 |
Gross receipts from all sources | USD $ 144,410 |
Net assets / fund balances at end of fiscal year | USD $ 858,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 854,021 |
Total liabilities at end of fiscal year | USD $ 1,330 |
Total liabilities at beginning of fiscal year | USD $ 1,748 |
Total assets at end of fiscal year | USD $ 859,968 |
Total assets at beginning of fiscal year | USD $ 855,769 |
Revenues less expenses for current year | USD $ 4,617 |
Revenues less expenses for previous year | USD $ 1,701 |
Total expenses for current year | USD $ 134,275 |
Total expenses for previous year | USD $ 148,057 |
Other expenses in current year | USD $ 77,141 |
Other expenses in previous year | USD $ 83,327 |
Total fundraising expenses in current year | USD $ 4,851 |
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 $ 57,134 |
Employee salary and benefits paid in previous year | USD $ 64,730 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 138,892 |
Total revenue in previous fiscal year | USD $ 149,758 |
Contributions and grants from current year | USD $ 106,599 |
Contributions and grants from previous year | USD $ 111,731 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 5,518 |
Revenue from membership dues | USD $ 6,870 |
Gross sales of inventory assets | USD $ 9,791 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,301 |
Program Service Revenue from current year | USD $ 30,910 |
Investment Income from prior year | USD $ 7,543 |
Investment Income from current year | USD $ 2,248 |
Other Revenue from prior year | USD $ 5,871 |
Other Revenue from current year | USD $ 4,869 |
Gross receipts from all sources | USD $ 156,047 |
Net assets / fund balances at end of fiscal year | USD $ 854,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 852,320 |
Total liabilities at end of fiscal year | USD $ 1,748 |
Total liabilities at beginning of fiscal year | USD $ 10,081 |
Total assets at end of fiscal year | USD $ 855,769 |
Total assets at beginning of fiscal year | USD $ 862,401 |
Revenues less expenses for current year | USD $ 1,701 |
Revenues less expenses for previous year | USD $ 38,013 |
Total expenses for current year | USD $ 148,057 |
Total expenses for previous year | USD $ 138,128 |
Other expenses in current year | USD $ 83,327 |
Other expenses in previous year | USD $ 81,001 |
Total fundraising expenses in current year | USD $ 3,636 |
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 $ 64,730 |
Employee salary and benefits paid in previous year | USD $ 57,127 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 149,758 |
Total revenue in previous fiscal year | USD $ 176,141 |
Contributions and grants from current year | USD $ 111,731 |
Contributions and grants from previous year | USD $ 131,426 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 6,289 |
Revenue from membership dues | USD $ 7,565 |
Gross sales of inventory assets | USD $ 10,608 |
The following addresses have been detected as associated with Tax Indentification Number 510185873