HISTORIC SOTTERLEY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,811 |
Program Service Revenue from current year | USD $ 4,245 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 10,402 |
Other Revenue from current year | USD $ 44,130 |
Gross receipts from all sources | USD $ 1,016,195 |
Net assets / fund balances at end of fiscal year | USD $ 2,691,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,897,583 |
Total liabilities at end of fiscal year | USD $ 16,079 |
Total liabilities at beginning of fiscal year | USD $ 236 |
Total assets at end of fiscal year | USD $ 2,707,252 |
Total assets at beginning of fiscal year | USD $ 2,897,819 |
Revenues less expenses for current year | USD $ -206,410 |
Revenues less expenses for previous year | USD $ -37,965 |
Total expenses for current year | USD $ 1,145,651 |
Total expenses for previous year | USD $ 798,386 |
Other expenses in current year | USD $ 756,069 |
Other expenses in previous year | USD $ 470,467 |
Total fundraising expenses in current year | USD $ 106,734 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 389,582 |
Employee salary and benefits paid in previous year | USD $ 327,919 |
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 $ 939,241 |
Total revenue in previous fiscal year | USD $ 760,421 |
Contributions and grants from current year | USD $ 890,862 |
Contributions and grants from previous year | USD $ 738,202 |
Gross income from fundraising events | USD $ 73,367 |
Cost of goods sold | USD $ 3,587 |
Revenue from membership dues | USD $ 82,907 |
Gross sales of inventory assets | USD $ 8,944 |
Total of other revenue | USD $ 36,798 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,238 |
Program Service Revenue from current year | USD $ 11,811 |
Investment Income from prior year | USD $ 382 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 23,369 |
Other Revenue from current year | USD $ 10,402 |
Gross receipts from all sources | USD $ 801,944 |
Net assets / fund balances at end of fiscal year | USD $ 2,897,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,935,548 |
Total liabilities at end of fiscal year | USD $ 236 |
Total liabilities at beginning of fiscal year | USD $ 114,478 |
Total assets at end of fiscal year | USD $ 2,897,819 |
Total assets at beginning of fiscal year | USD $ 3,050,026 |
Revenues less expenses for current year | USD $ -37,965 |
Revenues less expenses for previous year | USD $ -124,778 |
Total expenses for current year | USD $ 798,386 |
Total expenses for previous year | USD $ 843,881 |
Other expenses in current year | USD $ 470,467 |
Other expenses in previous year | USD $ 439,414 |
Total fundraising expenses in current year | USD $ 75,560 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 327,919 |
Employee salary and benefits paid in previous year | USD $ 374,766 |
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 $ 29,701 |
Total revenue in current fiscal year | USD $ 760,421 |
Total revenue in previous fiscal year | USD $ 719,103 |
Contributions and grants from current year | USD $ 738,202 |
Contributions and grants from previous year | USD $ 669,114 |
Gross income from fundraising events | USD $ 35,856 |
Cost of goods sold | USD $ 5,667 |
Revenue from membership dues | USD $ 128,461 |
Gross sales of inventory assets | USD $ 8,994 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,399 |
Program Service Revenue from current year | USD $ 26,238 |
Investment Income from prior year | USD $ 11,798 |
Investment Income from current year | USD $ 382 |
Other Revenue from prior year | USD $ 62,120 |
Other Revenue from current year | USD $ 23,369 |
Gross receipts from all sources | USD $ 731,322 |
Net assets / fund balances at end of fiscal year | USD $ 2,935,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,054,675 |
Total liabilities at end of fiscal year | USD $ 114,478 |
Total liabilities at beginning of fiscal year | USD $ 106,258 |
Total assets at end of fiscal year | USD $ 3,050,026 |
Total assets at beginning of fiscal year | USD $ 3,160,933 |
Revenues less expenses for current year | USD $ -124,778 |
Revenues less expenses for previous year | USD $ 100,894 |
Total expenses for current year | USD $ 843,881 |
Total expenses for previous year | USD $ 899,413 |
Other expenses in current year | USD $ 439,414 |
Other expenses in previous year | USD $ 506,048 |
Total fundraising expenses in current year | USD $ 44,972 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 374,766 |
Employee salary and benefits paid in previous year | USD $ 393,365 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,701 |
Total revenue in current fiscal year | USD $ 719,103 |
Total revenue in previous fiscal year | USD $ 1,000,307 |
Contributions and grants from current year | USD $ 669,114 |
Contributions and grants from previous year | USD $ 909,990 |
Gross income from fundraising events | USD $ 8,615 |
Cost of goods sold | USD $ 3,604 |
Revenue from membership dues | USD $ 59,305 |
Gross sales of inventory assets | USD $ 16,699 |
Total of other revenue | USD $ 24 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,181 |
Program Service Revenue from current year | USD $ 16,399 |
Investment Income from prior year | USD $ 20,694 |
Investment Income from current year | USD $ 11,798 |
Other Revenue from prior year | USD $ 44,769 |
Other Revenue from current year | USD $ 62,120 |
Gross receipts from all sources | USD $ 1,096,981 |
Net assets / fund balances at end of fiscal year | USD $ 3,054,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,951,576 |
Total liabilities at end of fiscal year | USD $ 106,258 |
Total liabilities at beginning of fiscal year | USD $ 155,467 |
Total assets at end of fiscal year | USD $ 3,160,933 |
Total assets at beginning of fiscal year | USD $ 3,107,043 |
Revenues less expenses for current year | USD $ 100,894 |
Revenues less expenses for previous year | USD $ 22,841 |
Total expenses for current year | USD $ 899,413 |
Total expenses for previous year | USD $ 1,076,460 |
Other expenses in current year | USD $ 506,048 |
Other expenses in previous year | USD $ 634,072 |
Total fundraising expenses in current year | USD $ 48,296 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 393,365 |
Employee salary and benefits paid in previous year | USD $ 442,388 |
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 $ 1,000,307 |
Total revenue in previous fiscal year | USD $ 1,099,301 |
Contributions and grants from current year | USD $ 909,990 |
Contributions and grants from previous year | USD $ 1,007,657 |
Gross income from fundraising events | USD $ 135,588 |
Revenue from membership dues | USD $ 41,124 |
Total of other revenue | USD $ 952 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,725 |
Program Service Revenue from current year | USD $ 26,181 |
Investment Income from prior year | USD $ 24,974 |
Investment Income from current year | USD $ 20,694 |
Other Revenue from prior year | USD $ 132,192 |
Other Revenue from current year | USD $ 44,769 |
Gross receipts from all sources | USD $ 1,229,403 |
Net assets / fund balances at end of fiscal year | USD $ 2,951,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,861,535 |
Total liabilities at end of fiscal year | USD $ 155,467 |
Total liabilities at beginning of fiscal year | USD $ 114,594 |
Total assets at end of fiscal year | USD $ 3,107,043 |
Total assets at beginning of fiscal year | USD $ 2,976,129 |
Revenues less expenses for current year | USD $ 22,841 |
Revenues less expenses for previous year | USD $ 57,152 |
Total expenses for current year | USD $ 1,076,460 |
Total expenses for previous year | USD $ 1,119,795 |
Other expenses in current year | USD $ 634,072 |
Other expenses in previous year | USD $ 647,175 |
Total fundraising expenses in current year | USD $ 55,662 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 442,388 |
Employee salary and benefits paid in previous year | USD $ 472,620 |
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 $ 1,099,301 |
Total revenue in previous fiscal year | USD $ 1,176,947 |
Contributions and grants from current year | USD $ 1,007,657 |
Contributions and grants from previous year | USD $ 995,056 |
Gross income from fundraising events | USD $ 137,467 |
Revenue from membership dues | USD $ 46,338 |
Total of other revenue | USD $ 162 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,288 |
Program Service Revenue from current year | USD $ 24,725 |
Investment Income from prior year | USD $ 12,796 |
Investment Income from current year | USD $ 24,974 |
Other Revenue from prior year | USD $ 126,033 |
Other Revenue from current year | USD $ 132,192 |
Gross receipts from all sources | USD $ 1,378,107 |
Net assets / fund balances at end of fiscal year | USD $ 2,861,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,804,472 |
Total liabilities at end of fiscal year | USD $ 114,594 |
Total liabilities at beginning of fiscal year | USD $ 245,300 |
Total assets at end of fiscal year | USD $ 2,976,129 |
Total assets at beginning of fiscal year | USD $ 3,049,772 |
Revenues less expenses for current year | USD $ 57,152 |
Revenues less expenses for previous year | USD $ -233,626 |
Total expenses for current year | USD $ 1,119,795 |
Total expenses for previous year | USD $ 990,704 |
Other expenses in current year | USD $ 647,175 |
Other expenses in previous year | USD $ 467,586 |
Total fundraising expenses in current year | USD $ 94,063 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 472,620 |
Employee salary and benefits paid in previous year | USD $ 523,118 |
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 $ 1,176,947 |
Total revenue in previous fiscal year | USD $ 757,078 |
Contributions and grants from current year | USD $ 995,056 |
Contributions and grants from previous year | USD $ 585,961 |
Gross income from fundraising events | USD $ 182,666 |
Revenue from membership dues | USD $ 66,276 |
Total of other revenue | USD $ 169 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,051 |
Program Service Revenue from current year | USD $ 32,288 |
Investment Income from prior year | USD $ 2,665 |
Investment Income from current year | USD $ 12,796 |
Other Revenue from prior year | USD $ 140,123 |
Other Revenue from current year | USD $ 126,033 |
Gross receipts from all sources | USD $ 893,855 |
Net assets / fund balances at end of fiscal year | USD $ 2,804,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,033,053 |
Total liabilities at end of fiscal year | USD $ 245,300 |
Total liabilities at beginning of fiscal year | USD $ 132,494 |
Total assets at end of fiscal year | USD $ 3,049,772 |
Total assets at beginning of fiscal year | USD $ 3,165,547 |
Revenues less expenses for current year | USD $ -233,626 |
Revenues less expenses for previous year | USD $ 69,998 |
Total expenses for current year | USD $ 990,704 |
Total expenses for previous year | USD $ 810,315 |
Other expenses in current year | USD $ 467,586 |
Other expenses in previous year | USD $ 345,259 |
Total fundraising expenses in current year | USD $ 88,607 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 523,118 |
Employee salary and benefits paid in previous year | USD $ 465,056 |
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 $ 757,078 |
Total revenue in previous fiscal year | USD $ 880,313 |
Contributions and grants from current year | USD $ 585,961 |
Contributions and grants from previous year | USD $ 697,474 |
Gross income from fundraising events | USD $ 162,781 |
Revenue from membership dues | USD $ 70,539 |
Total of other revenue | USD $ 287 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,549 |
Program Service Revenue from current year | USD $ 40,051 |
Investment Income from prior year | USD $ 4,503 |
Investment Income from current year | USD $ 2,665 |
Other Revenue from prior year | USD $ 164,136 |
Other Revenue from current year | USD $ 140,123 |
Gross receipts from all sources | USD $ 1,054,500 |
Net assets / fund balances at end of fiscal year | USD $ 3,033,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,988,463 |
Total liabilities at end of fiscal year | USD $ 132,494 |
Total liabilities at beginning of fiscal year | USD $ 159,918 |
Total assets at end of fiscal year | USD $ 3,165,547 |
Total assets at beginning of fiscal year | USD $ 3,148,381 |
Revenues less expenses for current year | USD $ 69,998 |
Revenues less expenses for previous year | USD $ -83,916 |
Total expenses for current year | USD $ 810,315 |
Total expenses for previous year | USD $ 885,254 |
Other expenses in current year | USD $ 345,259 |
Other expenses in previous year | USD $ 416,163 |
Total fundraising expenses in current year | USD $ 45,561 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 465,056 |
Employee salary and benefits paid in previous year | USD $ 469,091 |
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 $ 880,313 |
Total revenue in previous fiscal year | USD $ 801,338 |
Contributions and grants from current year | USD $ 697,474 |
Contributions and grants from previous year | USD $ 591,150 |
Gross income from fundraising events | USD $ 205,049 |
Cost of goods sold | USD $ 14,777 |
Revenue from membership dues | USD $ 75,601 |
Gross sales of inventory assets | USD $ 33,068 |
Total of other revenue | USD $ 64 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,326 |
Program Service Revenue from current year | USD $ 41,549 |
Investment Income from prior year | USD $ 6,749 |
Investment Income from current year | USD $ 4,503 |
Other Revenue from prior year | USD $ 86,887 |
Other Revenue from current year | USD $ 164,136 |
Gross receipts from all sources | USD $ 972,126 |
Net assets / fund balances at end of fiscal year | USD $ 2,988,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,106,359 |
Total liabilities at end of fiscal year | USD $ 159,918 |
Total liabilities at beginning of fiscal year | USD $ 115,260 |
Total assets at end of fiscal year | USD $ 3,148,381 |
Total assets at beginning of fiscal year | USD $ 3,221,619 |
Revenues less expenses for current year | USD $ -83,916 |
Revenues less expenses for previous year | USD $ -166,893 |
Total expenses for current year | USD $ 885,254 |
Total expenses for previous year | USD $ 769,923 |
Other expenses in current year | USD $ 416,163 |
Other expenses in previous year | USD $ 373,860 |
Total fundraising expenses in current year | USD $ 45,697 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 469,091 |
Employee salary and benefits paid in previous year | USD $ 396,063 |
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 $ 801,338 |
Total revenue in previous fiscal year | USD $ 603,030 |
Contributions and grants from current year | USD $ 591,150 |
Contributions and grants from previous year | USD $ 475,068 |
Gross income from fundraising events | USD $ 219,847 |
Cost of goods sold | USD $ 14,893 |
Revenue from membership dues | USD $ 91,028 |
Gross sales of inventory assets | USD $ 34,209 |
Total of other revenue | USD $ 55 |
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