OCRACOKE PRESERVATION 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 |
---|
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 $ 1,203 |
Investment Income from current year | USD $ 1,299 |
Other Revenue from prior year | USD $ 29,291 |
Other Revenue from current year | USD $ 23,534 |
Gross receipts from all sources | USD $ 194,552 |
Net assets / fund balances at end of fiscal year | USD $ 654,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 589,212 |
Total liabilities at end of fiscal year | USD $ 535,051 |
Total liabilities at beginning of fiscal year | USD $ 558,666 |
Total assets at end of fiscal year | USD $ 1,189,543 |
Total assets at beginning of fiscal year | USD $ 1,147,878 |
Revenues less expenses for current year | USD $ 45,540 |
Revenues less expenses for previous year | USD $ 143,777 |
Total expenses for current year | USD $ 127,143 |
Total expenses for previous year | USD $ 128,874 |
Other expenses in current year | USD $ 82,776 |
Other expenses in previous year | USD $ 83,510 |
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 $ 44,367 |
Employee salary and benefits paid in previous year | USD $ 45,364 |
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 $ 172,683 |
Total revenue in previous fiscal year | USD $ 272,651 |
Contributions and grants from current year | USD $ 147,850 |
Contributions and grants from previous year | USD $ 242,157 |
Cost of goods sold | USD $ 21,869 |
Gross sales of inventory assets | USD $ 45,403 |
2021-12-31 |
---|
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 $ 1,557 |
Investment Income from current year | USD $ 1,203 |
Other Revenue from prior year | USD $ 8,699 |
Other Revenue from current year | USD $ 29,291 |
Gross receipts from all sources | USD $ 300,608 |
Net assets / fund balances at end of fiscal year | USD $ 589,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 445,435 |
Total liabilities at end of fiscal year | USD $ 558,666 |
Total liabilities at beginning of fiscal year | USD $ 592,618 |
Total assets at end of fiscal year | USD $ 1,147,878 |
Total assets at beginning of fiscal year | USD $ 1,038,053 |
Revenues less expenses for current year | USD $ 143,777 |
Revenues less expenses for previous year | USD $ -34,693 |
Total expenses for current year | USD $ 128,874 |
Total expenses for previous year | USD $ 101,234 |
Other expenses in current year | USD $ 83,510 |
Other expenses in previous year | USD $ 62,605 |
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 $ 45,364 |
Employee salary and benefits paid in previous year | USD $ 38,629 |
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 $ 272,651 |
Total revenue in previous fiscal year | USD $ 66,541 |
Contributions and grants from current year | USD $ 242,157 |
Contributions and grants from previous year | USD $ 56,285 |
Cost of goods sold | USD $ 27,957 |
Gross sales of inventory assets | USD $ 57,248 |
2020-12-31 |
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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 $ 2,344 |
Investment Income from current year | USD $ 1,557 |
Other Revenue from prior year | USD $ 32,287 |
Other Revenue from current year | USD $ 8,699 |
Gross receipts from all sources | USD $ 69,836 |
Net assets / fund balances at end of fiscal year | USD $ 445,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 480,128 |
Total liabilities at end of fiscal year | USD $ 592,618 |
Total liabilities at beginning of fiscal year | USD $ 616,397 |
Total assets at end of fiscal year | USD $ 1,038,053 |
Total assets at beginning of fiscal year | USD $ 1,096,525 |
Revenues less expenses for current year | USD $ -34,693 |
Revenues less expenses for previous year | USD $ 80,585 |
Total expenses for current year | USD $ 101,234 |
Total expenses for previous year | USD $ 124,485 |
Other expenses in current year | USD $ 62,605 |
Other expenses in previous year | USD $ 69,874 |
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 $ 38,629 |
Employee salary and benefits paid in previous year | USD $ 54,611 |
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 $ 66,541 |
Total revenue in previous fiscal year | USD $ 205,070 |
Contributions and grants from current year | USD $ 56,285 |
Contributions and grants from previous year | USD $ 170,439 |
Cost of goods sold | USD $ 3,295 |
Gross sales of inventory assets | USD $ 11,964 |
2019-12-31 |
---|
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 $ 1,581 |
Investment Income from current year | USD $ 2,344 |
Other Revenue from prior year | USD $ 38,265 |
Other Revenue from current year | USD $ 32,287 |
Gross receipts from all sources | USD $ 236,377 |
Net assets / fund balances at end of fiscal year | USD $ 480,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 399,543 |
Total liabilities at end of fiscal year | USD $ 616,397 |
Total liabilities at beginning of fiscal year | USD $ 611,625 |
Total assets at end of fiscal year | USD $ 1,096,525 |
Total assets at beginning of fiscal year | USD $ 1,011,168 |
Revenues less expenses for current year | USD $ 80,585 |
Revenues less expenses for previous year | USD $ 5,733 |
Total expenses for current year | USD $ 124,485 |
Total expenses for previous year | USD $ 107,652 |
Other expenses in current year | USD $ 69,874 |
Other expenses in previous year | USD $ 50,468 |
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 $ 54,611 |
Employee salary and benefits paid in previous year | USD $ 57,184 |
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 $ 205,070 |
Total revenue in previous fiscal year | USD $ 113,385 |
Contributions and grants from current year | USD $ 170,439 |
Contributions and grants from previous year | USD $ 73,539 |
Gross income from fundraising events | USD $ 11,228 |
Cost of goods sold | USD $ 17,563 |
Gross sales of inventory assets | USD $ 52,324 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,526 |
Investment Income from current year | USD $ 1,581 |
Other Revenue from prior year | USD $ 46,502 |
Other Revenue from current year | USD $ 38,265 |
Gross receipts from all sources | USD $ 360,017 |
Net assets / fund balances at end of fiscal year | USD $ 399,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,810 |
Total liabilities at end of fiscal year | USD $ 611,625 |
Total liabilities at beginning of fiscal year | USD $ 2,158 |
Total assets at end of fiscal year | USD $ 1,011,168 |
Total assets at beginning of fiscal year | USD $ 395,968 |
Revenues less expenses for current year | USD $ 5,733 |
Revenues less expenses for previous year | USD $ -20,683 |
Total expenses for current year | USD $ 107,652 |
Total expenses for previous year | USD $ 106,396 |
Other expenses in current year | USD $ 50,468 |
Other expenses in previous year | USD $ 37,332 |
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 $ 57,184 |
Employee salary and benefits paid in previous year | USD $ 69,064 |
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 $ 113,385 |
Total revenue in previous fiscal year | USD $ 85,713 |
Contributions and grants from current year | USD $ 73,539 |
Contributions and grants from previous year | USD $ 37,685 |
Gross income from fundraising events | USD $ 41,934 |
Cost of goods sold | USD $ 34,454 |
Gross sales of inventory assets | USD $ 56,940 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,319 |
Investment Income from current year | USD $ 1,526 |
Other Revenue from prior year | USD $ 37,078 |
Other Revenue from current year | USD $ 46,502 |
Gross receipts from all sources | USD $ 107,103 |
Net assets / fund balances at end of fiscal year | USD $ 393,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 414,493 |
Total liabilities at end of fiscal year | USD $ 2,158 |
Total liabilities at beginning of fiscal year | USD $ 1,911 |
Total assets at end of fiscal year | USD $ 395,968 |
Total assets at beginning of fiscal year | USD $ 416,404 |
Revenues less expenses for current year | USD $ -20,683 |
Revenues less expenses for previous year | USD $ -21,242 |
Total expenses for current year | USD $ 106,396 |
Total expenses for previous year | USD $ 126,330 |
Other expenses in current year | USD $ 37,332 |
Other expenses in previous year | USD $ 45,281 |
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 $ 69,064 |
Employee salary and benefits paid in previous year | USD $ 81,049 |
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 $ 85,713 |
Total revenue in previous fiscal year | USD $ 105,088 |
Contributions and grants from current year | USD $ 37,685 |
Contributions and grants from previous year | USD $ 66,691 |
Gross income from fundraising events | USD $ 12,367 |
Cost of goods sold | USD $ 21,390 |
Gross sales of inventory assets | USD $ 55,397 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 561360791