POINT PLEASANT RIVER MUSEUM FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ -3,539 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,248 |
Investment Income from current year | USD $ 7,659 |
Other Revenue from prior year | USD $ 5,845 |
Other Revenue from current year | USD $ -2,891 |
Gross receipts from all sources | USD $ 394,423 |
Net assets / fund balances at end of fiscal year | USD $ 1,646,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,383,384 |
Total liabilities at end of fiscal year | USD $ 83 |
Total liabilities at beginning of fiscal year | USD $ 373 |
Total assets at end of fiscal year | USD $ 1,646,705 |
Total assets at beginning of fiscal year | USD $ 1,383,757 |
Revenues less expenses for current year | USD $ 261,238 |
Revenues less expenses for previous year | USD $ 391,381 |
Total expenses for current year | USD $ 118,085 |
Total expenses for previous year | USD $ 95,555 |
Other expenses in current year | USD $ 88,759 |
Other expenses in previous year | USD $ 62,607 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,326 |
Employee salary and benefits paid in previous year | USD $ 32,948 |
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 $ 379,323 |
Total revenue in previous fiscal year | USD $ 486,936 |
Contributions and grants from current year | USD $ 374,555 |
Contributions and grants from previous year | USD $ 478,843 |
Gross income from fundraising events | USD $ 11,561 |
2022-06-30 |
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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 current year | USD $ 2,248 |
Other Revenue from current year | USD $ 5,845 |
Gross receipts from all sources | USD $ 508,206 |
Net assets / fund balances at end of fiscal year | USD $ 1,383,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 992,003 |
Total liabilities at end of fiscal year | USD $ 373 |
Total liabilities at beginning of fiscal year | USD $ 912 |
Total assets at end of fiscal year | USD $ 1,383,757 |
Total assets at beginning of fiscal year | USD $ 992,915 |
Revenues less expenses for current year | USD $ 391,381 |
Revenues less expenses for previous year | USD $ -10,035 |
Total expenses for current year | USD $ 95,555 |
Total expenses for previous year | USD $ 10,035 |
Other expenses in current year | USD $ 62,607 |
Other expenses in previous year | USD $ 10,035 |
Total fundraising expenses in current year | USD $ 100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,948 |
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 $ 486,936 |
Contributions and grants from current year | USD $ 478,843 |
Gross income from fundraising events | USD $ 26,215 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,178 |
Investment Income from current year | USD $ 2,079 |
Other Revenue from prior year | USD $ -5,124 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 332,661 |
Net assets / fund balances at end of fiscal year | USD $ 992,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 845,511 |
Total liabilities at end of fiscal year | USD $ 912 |
Total liabilities at beginning of fiscal year | USD $ 14,445 |
Total assets at end of fiscal year | USD $ 992,915 |
Total assets at beginning of fiscal year | USD $ 859,956 |
Revenues less expenses for current year | USD $ 147,404 |
Revenues less expenses for previous year | USD $ 176,169 |
Total expenses for current year | USD $ 184,284 |
Total expenses for previous year | USD $ 119,199 |
Other expenses in current year | USD $ 121,613 |
Other expenses in previous year | USD $ 39,227 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,671 |
Employee salary and benefits paid in previous year | USD $ 79,972 |
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 $ 331,688 |
Total revenue in previous fiscal year | USD $ 295,368 |
Contributions and grants from current year | USD $ 329,609 |
Contributions and grants from previous year | USD $ 293,314 |
Cost of goods sold | USD $ 973 |
Gross sales of inventory assets | USD $ 973 |
2020-06-30 |
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Total unrelated business income | USD $ 2,054 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,695 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 13,686 |
Investment Income from current year | USD $ 7,178 |
Other Revenue from prior year | USD $ 284,034 |
Other Revenue from current year | USD $ -5,124 |
Gross receipts from all sources | USD $ 328,726 |
Net assets / fund balances at end of fiscal year | USD $ 845,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 669,342 |
Total liabilities at end of fiscal year | USD $ 14,445 |
Total liabilities at beginning of fiscal year | USD $ 4,331 |
Total assets at end of fiscal year | USD $ 859,956 |
Total assets at beginning of fiscal year | USD $ 673,673 |
Revenues less expenses for current year | USD $ 176,169 |
Revenues less expenses for previous year | USD $ 339,442 |
Total expenses for current year | USD $ 119,199 |
Total expenses for previous year | USD $ 118,922 |
Other expenses in current year | USD $ 39,227 |
Other expenses in previous year | USD $ 50,345 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 79,972 |
Employee salary and benefits paid in previous year | USD $ 68,577 |
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 $ 295,368 |
Total revenue in previous fiscal year | USD $ 458,364 |
Contributions and grants from current year | USD $ 293,314 |
Contributions and grants from previous year | USD $ 156,949 |
Gross income from fundraising events | USD $ 24,153 |
Cost of goods sold | USD $ 1,892 |
Gross sales of inventory assets | USD $ 4,081 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 3,695 |
Investment Income from current year | USD $ 13,686 |
Other Revenue from current year | USD $ 284,034 |
Gross receipts from all sources | USD $ 496,877 |
Net assets / fund balances at end of fiscal year | USD $ 669,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 329,900 |
Total liabilities at end of fiscal year | USD $ 4,331 |
Total liabilities at beginning of fiscal year | USD $ 1,150 |
Total assets at end of fiscal year | USD $ 673,673 |
Total assets at beginning of fiscal year | USD $ 331,050 |
Revenues less expenses for current year | USD $ 339,442 |
Total expenses for current year | USD $ 118,922 |
Other expenses in current year | USD $ 50,345 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,577 |
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 $ 458,364 |
Contributions and grants from current year | USD $ 156,949 |
Gross income from fundraising events | USD $ 64,052 |
Cost of goods sold | USD $ 604 |
Revenue from membership dues | USD $ 300 |
Gross sales of inventory assets | USD $ 6,947 |
Total of other revenue | USD $ 251,548 |
2018-06-30 |
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Gross receipts from all sources | USD $ 155,458 |
Net assets / fund balances at end of fiscal year | USD $ 329,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 333,793 |
Contributions, Grants, Gifts etc from current year | USD $ 77,347 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 39,833 |
Direct expenses fromspecial events | USD $ 37,008 |
Cost of goods sold | USD $ 3,918 |
Total revenue | USD $ 114,532 |
Employees salaries and other compensation and benefits | USD $ 63,834 |
Total of all other expenses | USD $ 51,120 |
Total of all expenses | USD $ 118,425 |
Net assets or fund balances at end of year | USD $ -3,893 |
Revenue from membership dues | USD $ 600 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 2,825 |
Gross sales of inventory assets | USD $ 22,878 |
Gross profit/loss Sales of inventory | USD $ 18,960 |
Rent, utilities and maintenance costs | USD $ 3,471 |
2017-06-30 |
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Gross receipts from all sources | USD $ 139,911 |
Net assets / fund balances at end of fiscal year | USD $ 333,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 340,226 |
Contributions, Grants, Gifts etc from current year | USD $ 71,716 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 42,803 |
Direct expenses fromspecial events | USD $ 24,661 |
Cost of goods sold | USD $ 6,967 |
Total revenue | USD $ 108,283 |
Employees salaries and other compensation and benefits | USD $ 63,834 |
Fees and other payments to independent contractors | USD $ 47 |
Total of all other expenses | USD $ 47,566 |
Total of all expenses | USD $ 114,716 |
Net assets or fund balances at end of year | USD $ -6,433 |
Revenue from membership dues | USD $ 300 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 18,142 |
Gross sales of inventory assets | USD $ 22,239 |
Gross profit/loss Sales of inventory | USD $ 15,272 |
Rent, utilities and maintenance costs | USD $ 3,169 |
2016-06-30 |
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Gross receipts from all sources | USD $ 197,308 |
Net assets / fund balances at end of fiscal year | USD $ 340,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,170 |
Contributions, Grants, Gifts etc from current year | USD $ 96,698 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 64,416 |
Direct expenses fromspecial events | USD $ 39,671 |
Cost of goods sold | USD $ 10,587 |
Total revenue | USD $ 147,050 |
Employees salaries and other compensation and benefits | USD $ 69,891 |
Total of all other expenses | USD $ 45,447 |
Total of all expenses | USD $ 117,994 |
Net assets or fund balances at end of year | USD $ 29,056 |
Revenue from membership dues | USD $ 900 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 24,745 |
Gross sales of inventory assets | USD $ 18,365 |
Gross profit/loss Sales of inventory | USD $ 7,778 |
Rent, utilities and maintenance costs | USD $ 2,656 |
2015-06-30 |
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Gross receipts from all sources | USD $ 199,056 |
Net assets / fund balances at end of fiscal year | USD $ 311,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,999 |
Contributions, Grants, Gifts etc from current year | USD $ 137,444 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 26,496 |
Direct expenses fromspecial events | USD $ 41,697 |
Cost of goods sold | USD $ 10,902 |
Total revenue | USD $ 146,457 |
Employees salaries and other compensation and benefits | USD $ 63,564 |
Total of all other expenses | USD $ 41,522 |
Total of all expenses | USD $ 115,286 |
Net assets or fund balances at end of year | USD $ 31,171 |
Revenue from membership dues | USD $ 750 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -15,201 |
Gross sales of inventory assets | USD $ 13,808 |
Gross profit/loss Sales of inventory | USD $ 2,906 |
Rent, utilities and maintenance costs | USD $ 10,200 |
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