BOTETOURT COUNTY HISTORICAL SOCIETY INC 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 $ 62,908 |
Net assets / fund balances at end of fiscal year | USD $ 291,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 295,668 |
Contributions, Grants, Gifts etc from current year | USD $ 34,335 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 9,595 |
Direct expenses fromspecial events | USD $ 2,646 |
Cost of goods sold | USD $ 4,150 |
Total revenue | USD $ 56,112 |
Employees salaries and other compensation and benefits | USD $ 16,962 |
Fees and other payments to independent contractors | USD $ 630 |
Total of all other expenses | USD $ 1,776 |
Total of all expenses | USD $ 59,867 |
Net assets or fund balances at end of year | USD $ -3,755 |
Revenue from membership dues | USD $ 8,625 |
Net difference of special event income minus expenses | USD $ 6,949 |
Gross sales of inventory assets | USD $ 10,017 |
Gross profit/loss Sales of inventory | USD $ 5,867 |
Rent, utilities and maintenance costs | USD $ 34,201 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,421 |
Investment Income from current year | USD $ 429 |
Other Revenue from prior year | USD $ 12,847 |
Other Revenue from current year | USD $ 7,103 |
Gross receipts from all sources | USD $ 401,741 |
Net assets / fund balances at end of fiscal year | USD $ 295,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,728 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 295,668 |
Total assets at beginning of fiscal year | USD $ 154,728 |
Revenues less expenses for current year | USD $ 139,808 |
Revenues less expenses for previous year | USD $ -23,846 |
Total expenses for current year | USD $ 256,748 |
Total expenses for previous year | USD $ 61,622 |
Other expenses in current year | USD $ 237,370 |
Other expenses in previous year | USD $ 47,634 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 500 |
Employee salary and benefits paid in current year | USD $ 19,378 |
Employee salary and benefits paid in previous year | USD $ 13,488 |
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 $ 396,556 |
Total revenue in previous fiscal year | USD $ 37,776 |
Contributions and grants from current year | USD $ 389,024 |
Contributions and grants from previous year | USD $ 23,508 |
Cost of goods sold | USD $ 5,185 |
Revenue from membership dues | USD $ 36,323 |
Gross sales of inventory assets | USD $ 12,288 |
2020-12-31 |
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Gross receipts from all sources | USD $ 46,448 |
Net assets / fund balances at end of fiscal year | USD $ 154,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,144 |
Contributions, Grants, Gifts etc from current year | USD $ 16,981 |
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 $ 8,672 |
Total revenue | USD $ 37,776 |
Employees salaries and other compensation and benefits | USD $ 13,488 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 35,934 |
Total of all expenses | USD $ 61,622 |
Net assets or fund balances at end of year | USD $ -23,846 |
Revenue from membership dues | USD $ 6,527 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 21,519 |
Gross profit/loss Sales of inventory | USD $ 12,847 |
Rent, utilities and maintenance costs | USD $ 7,852 |
2019-12-31 |
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Gross receipts from all sources | USD $ 59,879 |
Net assets / fund balances at end of fiscal year | USD $ 176,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,826 |
Contributions, Grants, Gifts etc from current year | USD $ 38,171 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,875 |
Direct expenses fromspecial events | USD $ 2,599 |
Cost of goods sold | USD $ 4,405 |
Total revenue | USD $ 52,875 |
Employees salaries and other compensation and benefits | USD $ 12,085 |
Fees and other payments to independent contractors | USD $ 394 |
Total of all other expenses | USD $ 20,550 |
Total of all expenses | USD $ 37,557 |
Net assets or fund balances at end of year | USD $ 15,318 |
Revenue from membership dues | USD $ 5,600 |
Net difference of special event income minus expenses | USD $ 4,276 |
Gross sales of inventory assets | USD $ 7,657 |
Gross profit/loss Sales of inventory | USD $ 3,252 |
Rent, utilities and maintenance costs | USD $ 3,095 |
2018-12-31 |
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Gross receipts from all sources | USD $ 26,142 |
Net assets / fund balances at end of fiscal year | USD $ 160,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,447 |
Contributions, Grants, Gifts etc from current year | USD $ 11,816 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,410 |
Direct expenses fromspecial events | USD $ 2,586 |
Cost of goods sold | USD $ 3,484 |
Total revenue | USD $ 20,072 |
Employees salaries and other compensation and benefits | USD $ 12,176 |
Fees and other payments to independent contractors | USD $ 394 |
Total of all other expenses | USD $ 6,465 |
Total of all expenses | USD $ 21,693 |
Net assets or fund balances at end of year | USD $ -1,621 |
Revenue from membership dues | USD $ 1,370 |
Net difference of special event income minus expenses | USD $ 3,824 |
Gross sales of inventory assets | USD $ 5,425 |
Gross profit/loss Sales of inventory | USD $ 1,941 |
Total of other revenue | USD $ 255 |
Rent, utilities and maintenance costs | USD $ 2,658 |
2017-12-31 |
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Gross receipts from all sources | USD $ 46,834 |
Net assets / fund balances at end of fiscal year | USD $ 162,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,143 |
Contributions, Grants, Gifts etc from current year | USD $ 11,187 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,295 |
Direct expenses fromspecial events | USD $ 2,754 |
Cost of goods sold | USD $ 11,805 |
Total revenue | USD $ 32,275 |
Employees salaries and other compensation and benefits | USD $ 12,223 |
Fees and other payments to independent contractors | USD $ 394 |
Total of all other expenses | USD $ 21,202 |
Total of all expenses | USD $ 35,971 |
Net assets or fund balances at end of year | USD $ -3,696 |
Revenue from membership dues | USD $ 15,314 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,541 |
Gross sales of inventory assets | USD $ 13,493 |
Gross profit/loss Sales of inventory | USD $ 1,688 |
Total of other revenue | USD $ 290 |
Rent, utilities and maintenance costs | USD $ 1,605 |
2016-12-31 |
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Gross receipts from all sources | USD $ 63,080 |
Net assets / fund balances at end of fiscal year | USD $ 166,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,267 |
Contributions, Grants, Gifts etc from current year | USD $ 54,174 |
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 $ 6,011 |
Total revenue | USD $ 57,069 |
Employees salaries and other compensation and benefits | USD $ 12,208 |
Fees and other payments to independent contractors | USD $ 394 |
Total of all other expenses | USD $ 17,427 |
Total of all expenses | USD $ 36,193 |
Net assets or fund balances at end of year | USD $ 20,876 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 8,667 |
Gross profit/loss Sales of inventory | USD $ 2,656 |
Rent, utilities and maintenance costs | USD $ 2,682 |
2015-12-31 |
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Gross receipts from all sources | USD $ 33,001 |
Net assets / fund balances at end of fiscal year | USD $ 145,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,344 |
Contributions, Grants, Gifts etc from current year | USD $ 24,951 |
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 $ 3,687 |
Total revenue | USD $ 29,314 |
Employees salaries and other compensation and benefits | USD $ 11,838 |
Fees and other payments to independent contractors | USD $ 394 |
Total of all other expenses | USD $ 5,803 |
Total of all expenses | USD $ 23,391 |
Net assets or fund balances at end of year | USD $ 5,923 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 7,820 |
Gross profit/loss Sales of inventory | USD $ 4,133 |
Rent, utilities and maintenance costs | USD $ 4,270 |
2014-12-31 |
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Gross receipts from all sources | USD $ 31,443 |
Net assets / fund balances at end of fiscal year | USD $ 139,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,651 |
Contributions, Grants, Gifts etc from current year | USD $ 21,221 |
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 $ 15,786 |
Total revenue | USD $ 15,657 |
Employees salaries and other compensation and benefits | USD $ 12,367 |
Fees and other payments to independent contractors | USD $ 357 |
Total of all other expenses | USD $ 3,829 |
Total of all expenses | USD $ 20,964 |
Net assets or fund balances at end of year | USD $ -5,307 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 9,902 |
Gross profit/loss Sales of inventory | USD $ -5,884 |
Rent, utilities and maintenance costs | USD $ 1,940 |
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