DELAWARE CHILDREN'S MUSEUM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 847,754 |
Program Service Revenue from current year | USD $ 964,415 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 106,625 |
Other Revenue from current year | USD $ 81,320 |
Gross receipts from all sources | USD $ 1,623,236 |
Net assets / fund balances at end of fiscal year | USD $ 611,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 768,481 |
Total liabilities at end of fiscal year | USD $ 1,599,277 |
Total liabilities at beginning of fiscal year | USD $ 333,065 |
Total assets at end of fiscal year | USD $ 2,210,606 |
Total assets at beginning of fiscal year | USD $ 1,101,546 |
Revenues less expenses for current year | USD $ -160,647 |
Revenues less expenses for previous year | USD $ -343,962 |
Total expenses for current year | USD $ 1,741,845 |
Total expenses for previous year | USD $ 1,595,014 |
Other expenses in current year | USD $ 1,184,384 |
Other expenses in previous year | USD $ 1,110,082 |
Total fundraising expenses in current year | USD $ 43,335 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 557,461 |
Employee salary and benefits paid in previous year | USD $ 484,932 |
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 $ 1,581,198 |
Total revenue in previous fiscal year | USD $ 1,251,052 |
Contributions and grants from current year | USD $ 535,463 |
Contributions and grants from previous year | USD $ 296,673 |
Cost of goods sold | USD $ 42,038 |
Gross sales of inventory assets | USD $ 92,948 |
Total of other revenue | USD $ 410 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,809 |
Program Service Revenue from current year | USD $ 847,754 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 44,022 |
Other Revenue from current year | USD $ 106,625 |
Gross receipts from all sources | USD $ 1,288,196 |
Net assets / fund balances at end of fiscal year | USD $ 768,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,112,443 |
Total liabilities at end of fiscal year | USD $ 333,065 |
Total liabilities at beginning of fiscal year | USD $ 288,957 |
Total assets at end of fiscal year | USD $ 1,101,546 |
Total assets at beginning of fiscal year | USD $ 1,401,400 |
Revenues less expenses for current year | USD $ -343,962 |
Revenues less expenses for previous year | USD $ -375,293 |
Total expenses for current year | USD $ 1,595,014 |
Total expenses for previous year | USD $ 1,426,228 |
Other expenses in current year | USD $ 1,110,082 |
Other expenses in previous year | USD $ 1,050,818 |
Total fundraising expenses in current year | USD $ 86,149 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 484,932 |
Employee salary and benefits paid in previous year | USD $ 375,410 |
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 $ 1,251,052 |
Total revenue in previous fiscal year | USD $ 1,050,935 |
Contributions and grants from current year | USD $ 296,673 |
Contributions and grants from previous year | USD $ 784,104 |
Cost of goods sold | USD $ 37,144 |
Gross sales of inventory assets | USD $ 91,581 |
Total of other revenue | USD $ 22,188 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 460,450 |
Program Service Revenue from current year | USD $ 222,809 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 61,776 |
Other Revenue from current year | USD $ 44,022 |
Gross receipts from all sources | USD $ 1,063,128 |
Net assets / fund balances at end of fiscal year | USD $ 1,112,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,487,736 |
Total liabilities at end of fiscal year | USD $ 288,957 |
Total liabilities at beginning of fiscal year | USD $ 189,573 |
Total assets at end of fiscal year | USD $ 1,401,400 |
Total assets at beginning of fiscal year | USD $ 1,677,309 |
Revenues less expenses for current year | USD $ -375,293 |
Revenues less expenses for previous year | USD $ -566,978 |
Total expenses for current year | USD $ 1,426,228 |
Total expenses for previous year | USD $ 1,506,757 |
Other expenses in current year | USD $ 1,050,818 |
Other expenses in previous year | USD $ 1,062,900 |
Total fundraising expenses in current year | USD $ 92,750 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 375,410 |
Employee salary and benefits paid in previous year | USD $ 443,857 |
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 $ 1,050,935 |
Total revenue in previous fiscal year | USD $ 939,779 |
Contributions and grants from current year | USD $ 784,104 |
Contributions and grants from previous year | USD $ 417,553 |
Cost of goods sold | USD $ 12,193 |
Gross sales of inventory assets | USD $ 26,215 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 975,096 |
Program Service Revenue from current year | USD $ 460,450 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 85,436 |
Other Revenue from current year | USD $ 61,776 |
Gross receipts from all sources | USD $ 977,712 |
Net assets / fund balances at end of fiscal year | USD $ 1,487,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,054,714 |
Total liabilities at end of fiscal year | USD $ 189,573 |
Total liabilities at beginning of fiscal year | USD $ 116,095 |
Total assets at end of fiscal year | USD $ 1,677,309 |
Total assets at beginning of fiscal year | USD $ 2,170,809 |
Revenues less expenses for current year | USD $ -566,978 |
Revenues less expenses for previous year | USD $ -161,534 |
Total expenses for current year | USD $ 1,506,757 |
Total expenses for previous year | USD $ 1,738,298 |
Other expenses in current year | USD $ 1,062,900 |
Other expenses in previous year | USD $ 1,142,539 |
Total fundraising expenses in current year | USD $ 111,577 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 443,857 |
Employee salary and benefits paid in previous year | USD $ 595,759 |
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 $ 939,779 |
Total revenue in previous fiscal year | USD $ 1,576,764 |
Contributions and grants from current year | USD $ 417,553 |
Contributions and grants from previous year | USD $ 516,232 |
Cost of goods sold | USD $ 37,933 |
Gross sales of inventory assets | USD $ 69,709 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 918,161 |
Program Service Revenue from current year | USD $ 975,096 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 61,810 |
Other Revenue from current year | USD $ 85,436 |
Gross receipts from all sources | USD $ 1,637,066 |
Net assets / fund balances at end of fiscal year | USD $ 2,054,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,216,248 |
Total liabilities at end of fiscal year | USD $ 116,095 |
Total liabilities at beginning of fiscal year | USD $ 142,653 |
Total assets at end of fiscal year | USD $ 2,170,809 |
Total assets at beginning of fiscal year | USD $ 2,358,901 |
Revenues less expenses for current year | USD $ -161,534 |
Revenues less expenses for previous year | USD $ -376,159 |
Total expenses for current year | USD $ 1,738,298 |
Total expenses for previous year | USD $ 1,664,191 |
Other expenses in current year | USD $ 1,142,539 |
Other expenses in previous year | USD $ 1,113,439 |
Total fundraising expenses in current year | USD $ 127,642 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 595,759 |
Employee salary and benefits paid in previous year | USD $ 550,752 |
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 $ 1,576,764 |
Total revenue in previous fiscal year | USD $ 1,288,032 |
Contributions and grants from current year | USD $ 516,232 |
Contributions and grants from previous year | USD $ 308,061 |
Cost of goods sold | USD $ 60,302 |
Gross sales of inventory assets | USD $ 115,738 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 852,927 |
Program Service Revenue from current year | USD $ 918,161 |
Investment Income from prior year | USD $ 4,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 40,806 |
Other Revenue from current year | USD $ 61,810 |
Gross receipts from all sources | USD $ 1,362,421 |
Net assets / fund balances at end of fiscal year | USD $ 2,216,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,592,407 |
Total liabilities at end of fiscal year | USD $ 142,653 |
Total liabilities at beginning of fiscal year | USD $ 148,176 |
Total assets at end of fiscal year | USD $ 2,358,901 |
Total assets at beginning of fiscal year | USD $ 2,740,583 |
Revenues less expenses for current year | USD $ -376,159 |
Revenues less expenses for previous year | USD $ -395,526 |
Total expenses for current year | USD $ 1,664,191 |
Total expenses for previous year | USD $ 1,774,217 |
Other expenses in current year | USD $ 1,113,439 |
Other expenses in previous year | USD $ 1,330,057 |
Total fundraising expenses in current year | USD $ 125,309 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 550,752 |
Employee salary and benefits paid in previous year | USD $ 444,160 |
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 $ 1,288,032 |
Total revenue in previous fiscal year | USD $ 1,378,691 |
Contributions and grants from current year | USD $ 308,061 |
Contributions and grants from previous year | USD $ 480,458 |
Cost of goods sold | USD $ 74,389 |
Gross sales of inventory assets | USD $ 106,199 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 796,908 |
Program Service Revenue from current year | USD $ 852,927 |
Investment Income from current year | USD $ 4,500 |
Other Revenue from prior year | USD $ 37,299 |
Other Revenue from current year | USD $ 40,806 |
Gross receipts from all sources | USD $ 1,418,363 |
Net assets / fund balances at end of fiscal year | USD $ 2,592,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,987,933 |
Total liabilities at end of fiscal year | USD $ 148,176 |
Total liabilities at beginning of fiscal year | USD $ 354,911 |
Total assets at end of fiscal year | USD $ 2,740,583 |
Total assets at beginning of fiscal year | USD $ 3,342,844 |
Revenues less expenses for current year | USD $ -395,526 |
Revenues less expenses for previous year | USD $ -801,785 |
Total expenses for current year | USD $ 1,774,217 |
Total expenses for previous year | USD $ 2,086,722 |
Other expenses in current year | USD $ 1,330,057 |
Other expenses in previous year | USD $ 1,607,048 |
Total fundraising expenses in current year | USD $ 65,219 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 444,160 |
Employee salary and benefits paid in previous year | USD $ 479,674 |
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 $ 1,378,691 |
Total revenue in previous fiscal year | USD $ 1,284,937 |
Contributions and grants from current year | USD $ 480,458 |
Contributions and grants from previous year | USD $ 450,730 |
Cost of goods sold | USD $ 39,672 |
Gross sales of inventory assets | USD $ 50,478 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 810,993 |
Program Service Revenue from current year | USD $ 804,188 |
Investment Income from prior year | USD $ 417 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,717 |
Other Revenue from current year | USD $ 41,121 |
Gross receipts from all sources | USD $ 1,290,904 |
Net assets / fund balances at end of fiscal year | USD $ 3,789,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,747,590 |
Total liabilities at end of fiscal year | USD $ 485,717 |
Total liabilities at beginning of fiscal year | USD $ 429,104 |
Total assets at end of fiscal year | USD $ 4,275,435 |
Total assets at beginning of fiscal year | USD $ 5,176,694 |
Revenues less expenses for current year | USD $ -957,872 |
Revenues less expenses for previous year | USD $ -961,727 |
Total expenses for current year | USD $ 2,185,326 |
Total expenses for previous year | USD $ 2,144,265 |
Other expenses in current year | USD $ 1,657,045 |
Other expenses in previous year | USD $ 1,635,497 |
Total fundraising expenses in current year | USD $ 137,670 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 528,281 |
Employee salary and benefits paid in previous year | USD $ 508,768 |
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 $ 1,227,454 |
Total revenue in previous fiscal year | USD $ 1,182,538 |
Contributions and grants from current year | USD $ 382,145 |
Contributions and grants from previous year | USD $ 358,411 |
Cost of goods sold | USD $ 63,450 |
Gross sales of inventory assets | USD $ 74,571 |
The following addresses have been detected as associated with Tax Indentification Number 510305812