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Employer Identification Number 54-1172219

SOUTH BOSTON-HALIFAX COUNTY MUSEUM OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTH BOSTON-HALIFAX COUNTY MUSEUM OF
Employer identification number (EIN):54-1172219
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe museum is operated for the collection, exhibition and preservation of antiques, works of art, books and physical items, which are historically significant to the past, present and future heritage of Haliax County and Southside Virginia. It further performs and encourages research, publishes, exhibits and preserves the results of such research.
Number of Employees0
Number of Volunteers50

Organization Governance

Legal DomicileVA
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-05-31
Gross receipts from all sourcesUSD $ 125,208
Net assets / fund balances at end of fiscal yearUSD $ 495,408
Net assets / fund balances at beginning of fiscal yearUSD $ 487,061
Contributions, Grants, Gifts etc from current yearUSD $ 100,388
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 7,321
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 2,522
Total revenueUSD $ 122,686
Employees salaries and other compensation and benefitsUSD $ 21,896
Fees and other payments to independent contractorsUSD $ 700
Total of all other expensesUSD $ 53,651
Total of all expensesUSD $ 114,339
Net assets or fund balances at end of yearUSD $ 8,347
Revenue from membership duesUSD $ 6,080
Net difference of special event income minus expensesUSD $ 7,321
Gross sales of inventory assetsUSD $ 3,777
Gross profit/loss Sales of inventoryUSD $ 1,255
Rent, utilities and maintenance costsUSD $ 36,721
2022-05-31
Gross receipts from all sourcesUSD $ 94,794
Net assets / fund balances at end of fiscal yearUSD $ 487,061
Net assets / fund balances at beginning of fiscal yearUSD $ 533,565
Contributions, Grants, Gifts etc from current yearUSD $ 49,634
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 12,925
Direct expenses fromspecial eventsUSD $ 1,603
Cost of goods soldUSD $ 16,197
Total revenueUSD $ 76,994
Employees salaries and other compensation and benefitsUSD $ 29,426
Fees and other payments to independent contractorsUSD $ 700
Total of all other expensesUSD $ 66,340
Total of all expensesUSD $ 123,498
Net assets or fund balances at end of yearUSD $ -46,504
Revenue from membership duesUSD $ 4,250
Net difference of special event income minus expensesUSD $ 11,322
Gross sales of inventory assetsUSD $ 4,537
Gross profit/loss Sales of inventoryUSD $ -11,660
Rent, utilities and maintenance costsUSD $ 26,203
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,844
Program Service Revenue from current yearUSD $ 52,064
Investment Income from prior yearUSD $ 8,810
Investment Income from current yearUSD $ 32,137
Other Revenue from prior yearUSD $ 5,002
Other Revenue from current yearUSD $ 2,214
Gross receipts from all sourcesUSD $ 134,768
Net assets / fund balances at end of fiscal yearUSD $ 533,565
Net assets / fund balances at beginning of fiscal yearUSD $ 551,081
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 533,565
Total assets at beginning of fiscal yearUSD $ 551,081
Revenues less expenses for current yearUSD $ -17,516
Revenues less expenses for previous yearUSD $ -17,752
Total expenses for current yearUSD $ 152,524
Total expenses for previous yearUSD $ 88,354
Other expenses in current yearUSD $ 119,043
Other expenses in previous yearUSD $ 52,147
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,481
Employee salary and benefits paid in previous yearUSD $ 36,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 135,008
Total revenue in previous fiscal yearUSD $ 70,602
Contributions and grants from current yearUSD $ 48,593
Contributions and grants from previous yearUSD $ 48,946
Cost of goods soldUSD $ -240
Gross sales of inventory assetsUSD $ 1,599
Total of other revenueUSD $ 0
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,637
Program Service Revenue from current yearUSD $ 7,844
Investment Income from prior yearUSD $ 5,595
Investment Income from current yearUSD $ 8,810
Other Revenue from prior yearUSD $ 18,747
Other Revenue from current yearUSD $ 5,002
Gross receipts from all sourcesUSD $ 73,542
Net assets / fund balances at end of fiscal yearUSD $ 551,081
Net assets / fund balances at beginning of fiscal yearUSD $ 564,292
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 4,295
Total assets at end of fiscal yearUSD $ 551,081
Total assets at beginning of fiscal yearUSD $ 568,587
Revenues less expenses for current yearUSD $ -17,752
Revenues less expenses for previous yearUSD $ -13,933
Total expenses for current yearUSD $ 88,354
Total expenses for previous yearUSD $ 88,396
Other expenses in current yearUSD $ 52,147
Other expenses in previous yearUSD $ 53,352
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,207
Employee salary and benefits paid in previous yearUSD $ 35,044
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 70,602
Total revenue in previous fiscal yearUSD $ 74,463
Contributions and grants from current yearUSD $ 48,946
Contributions and grants from previous yearUSD $ 43,484
Gross income from fundraising eventsUSD $ 4,446
Cost of goods soldUSD $ 2,879
Gross sales of inventory assetsUSD $ 2,921
Total of other revenueUSD $ 0
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,697
Program Service Revenue from current yearUSD $ 6,637
Investment Income from prior yearUSD $ 3,595
Investment Income from current yearUSD $ 5,595
Other Revenue from prior yearUSD $ 4,421
Other Revenue from current yearUSD $ 18,747
Gross receipts from all sourcesUSD $ 67,628
Net assets / fund balances at end of fiscal yearUSD $ 564,292
Net assets / fund balances at beginning of fiscal yearUSD $ 578,225
Total liabilities at end of fiscal yearUSD $ 4,295
Total liabilities at beginning of fiscal yearUSD $ 4,394
Total assets at end of fiscal yearUSD $ 568,587
Total assets at beginning of fiscal yearUSD $ 582,619
Revenues less expenses for current yearUSD $ -13,933
Revenues less expenses for previous yearUSD $ -35,325
Total expenses for current yearUSD $ 88,396
Total expenses for previous yearUSD $ 94,057
Other expenses in current yearUSD $ 53,352
Other expenses in previous yearUSD $ 59,115
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,044
Employee salary and benefits paid in previous yearUSD $ 34,942
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 74,463
Total revenue in previous fiscal yearUSD $ 58,732
Contributions and grants from current yearUSD $ 43,484
Contributions and grants from previous yearUSD $ 42,019
Gross income from fundraising eventsUSD $ 5,679
Cost of goods soldUSD $ -6,835
Gross sales of inventory assetsUSD $ 5,301
Total of other revenueUSD $ 0
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,141
Program Service Revenue from current yearUSD $ 8,697
Investment Income from prior yearUSD $ 12,507
Investment Income from current yearUSD $ 3,595
Other Revenue from prior yearUSD $ 154
Other Revenue from current yearUSD $ 4,421
Gross receipts from all sourcesUSD $ 65,504
Net assets / fund balances at end of fiscal yearUSD $ 578,225
Net assets / fund balances at beginning of fiscal yearUSD $ 613,550
Total liabilities at end of fiscal yearUSD $ 4,394
Total liabilities at beginning of fiscal yearUSD $ 902
Total assets at end of fiscal yearUSD $ 582,619
Total assets at beginning of fiscal yearUSD $ 614,452
Revenues less expenses for current yearUSD $ -35,325
Revenues less expenses for previous yearUSD $ -23,920
Total expenses for current yearUSD $ 94,057
Total expenses for previous yearUSD $ 98,073
Other expenses in current yearUSD $ 59,115
Other expenses in previous yearUSD $ 62,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 34,942
Employee salary and benefits paid in previous yearUSD $ 35,578
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 58,732
Total revenue in previous fiscal yearUSD $ 74,153
Contributions and grants from current yearUSD $ 42,019
Contributions and grants from previous yearUSD $ 53,351
Gross income from fundraising eventsUSD $ 3,806
Cost of goods soldUSD $ 6,772
Gross sales of inventory assetsUSD $ 6,862
Total of other revenueUSD $ 0
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,214
Program Service Revenue from current yearUSD $ 9,838
Investment Income from prior yearUSD $ 11,526
Investment Income from current yearUSD $ 7,292
Other Revenue from prior yearUSD $ 5,410
Other Revenue from current yearUSD $ 3,978
Gross receipts from all sourcesUSD $ 83,600
Net assets / fund balances at end of fiscal yearUSD $ 637,470
Net assets / fund balances at beginning of fiscal yearUSD $ 676,241
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 637,470
Total assets at beginning of fiscal yearUSD $ 676,241
Revenues less expenses for current yearUSD $ -38,771
Revenues less expenses for previous yearUSD $ 21,762
Total expenses for current yearUSD $ 109,541
Total expenses for previous yearUSD $ 88,595
Other expenses in current yearUSD $ 70,495
Other expenses in previous yearUSD $ 59,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,046
Employee salary and benefits paid in previous yearUSD $ 28,718
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 70,770
Total revenue in previous fiscal yearUSD $ 110,357
Contributions and grants from current yearUSD $ 49,662
Contributions and grants from previous yearUSD $ 72,207
Gross income from fundraising eventsUSD $ 11,116
Cost of goods soldUSD $ 12,830
Gross sales of inventory assetsUSD $ 5,692
Total of other revenueUSD $ 0
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,300
Program Service Revenue from current yearUSD $ 21,214
Investment Income from prior yearUSD $ 8,006
Investment Income from current yearUSD $ 11,526
Other Revenue from prior yearUSD $ 1,789
Other Revenue from current yearUSD $ 5,410
Gross receipts from all sourcesUSD $ 124,339
Net assets / fund balances at end of fiscal yearUSD $ 676,241
Net assets / fund balances at beginning of fiscal yearUSD $ 654,479
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 676,241
Total assets at beginning of fiscal yearUSD $ 654,479
Revenues less expenses for current yearUSD $ 21,762
Revenues less expenses for previous yearUSD $ -26,978
Total expenses for current yearUSD $ 88,595
Total expenses for previous yearUSD $ 112,317
Other expenses in current yearUSD $ 59,877
Other expenses in previous yearUSD $ 64,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,718
Employee salary and benefits paid in previous yearUSD $ 48,123
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 110,357
Total revenue in previous fiscal yearUSD $ 85,339
Contributions and grants from current yearUSD $ 72,207
Contributions and grants from previous yearUSD $ 59,244
Gross income from fundraising eventsUSD $ 3,055
Cost of goods soldUSD $ 1,569
Gross sales of inventory assetsUSD $ 5,480
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541172219

USA Mailing Address
PO BOX 383
SOUTH BOSTON
VA
24592
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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