MUSEUM OF SCIENCE & HISTORY OF JACKSONVILLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 1,989 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,678,325 |
Program Service Revenue from current year | USD $ 2,158,533 |
Investment Income from prior year | USD $ 264,040 |
Investment Income from current year | USD $ 101,940 |
Other Revenue from prior year | USD $ 168,837 |
Other Revenue from current year | USD $ 230,504 |
Gross receipts from all sources | USD $ 5,955,780 |
Net assets / fund balances at end of fiscal year | USD $ 15,646,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,399,243 |
Total liabilities at end of fiscal year | USD $ 405,383 |
Total liabilities at beginning of fiscal year | USD $ 584,585 |
Total assets at end of fiscal year | USD $ 16,052,300 |
Total assets at beginning of fiscal year | USD $ 14,983,828 |
Revenues less expenses for current year | USD $ 1,393,021 |
Revenues less expenses for previous year | USD $ 5,505,817 |
Total expenses for current year | USD $ 4,407,641 |
Total expenses for previous year | USD $ 4,119,005 |
Other expenses in current year | USD $ 2,631,533 |
Other expenses in previous year | USD $ 2,523,970 |
Total fundraising expenses in current year | USD $ 953,363 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,776,108 |
Employee salary and benefits paid in previous year | USD $ 1,595,035 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,800,662 |
Total revenue in previous fiscal year | USD $ 9,624,822 |
Contributions and grants from current year | USD $ 3,309,685 |
Contributions and grants from previous year | USD $ 7,513,620 |
Cost of goods sold | USD $ 142,791 |
Revenue from membership dues | USD $ 211,633 |
Gross sales of inventory assets | USD $ 331,038 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 851,749 |
Program Service Revenue from current year | USD $ 1,678,325 |
Investment Income from prior year | USD $ 190,748 |
Investment Income from current year | USD $ 264,040 |
Other Revenue from prior year | USD $ 130,353 |
Other Revenue from current year | USD $ 168,837 |
Gross receipts from all sources | USD $ 10,092,770 |
Net assets / fund balances at end of fiscal year | USD $ 14,399,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,177,090 |
Total liabilities at end of fiscal year | USD $ 584,585 |
Total liabilities at beginning of fiscal year | USD $ 664,040 |
Total assets at end of fiscal year | USD $ 14,983,828 |
Total assets at beginning of fiscal year | USD $ 9,841,130 |
Revenues less expenses for current year | USD $ 5,505,817 |
Revenues less expenses for previous year | USD $ 203,083 |
Total expenses for current year | USD $ 4,119,005 |
Total expenses for previous year | USD $ 3,282,899 |
Other expenses in current year | USD $ 2,523,970 |
Other expenses in previous year | USD $ 1,846,087 |
Total fundraising expenses in current year | USD $ 557,046 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,595,035 |
Employee salary and benefits paid in previous year | USD $ 1,436,812 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,624,822 |
Total revenue in previous fiscal year | USD $ 3,485,982 |
Contributions and grants from current year | USD $ 7,513,620 |
Contributions and grants from previous year | USD $ 2,313,132 |
Gross income from fundraising events | USD $ 300,875 |
Cost of goods sold | USD $ 123,628 |
Revenue from membership dues | USD $ 167,251 |
Gross sales of inventory assets | USD $ 288,137 |
Total of other revenue | USD $ 5,516 |
2021-05-31 |
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Total unrelated business income | USD $ 34,221 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,246,314 |
Program Service Revenue from current year | USD $ 851,749 |
Investment Income from prior year | USD $ 1,710 |
Investment Income from current year | USD $ 190,748 |
Other Revenue from prior year | USD $ 80,724 |
Other Revenue from current year | USD $ 130,353 |
Gross receipts from all sources | USD $ 3,540,260 |
Net assets / fund balances at end of fiscal year | USD $ 9,177,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,547,447 |
Total liabilities at end of fiscal year | USD $ 664,040 |
Total liabilities at beginning of fiscal year | USD $ 1,062,077 |
Total assets at end of fiscal year | USD $ 9,841,130 |
Total assets at beginning of fiscal year | USD $ 9,609,524 |
Revenues less expenses for current year | USD $ 203,083 |
Revenues less expenses for previous year | USD $ 2,858,693 |
Total expenses for current year | USD $ 3,282,899 |
Total expenses for previous year | USD $ 3,579,163 |
Other expenses in current year | USD $ 1,846,087 |
Other expenses in previous year | USD $ 1,834,159 |
Total fundraising expenses in current year | USD $ 467,703 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,436,812 |
Employee salary and benefits paid in previous year | USD $ 1,745,004 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,485,982 |
Total revenue in previous fiscal year | USD $ 6,437,856 |
Contributions and grants from current year | USD $ 2,313,132 |
Contributions and grants from previous year | USD $ 5,109,108 |
Cost of goods sold | USD $ 54,278 |
Revenue from membership dues | USD $ 91,994 |
Gross sales of inventory assets | USD $ 122,896 |
Total of other revenue | USD $ 61,735 |
2020-05-31 |
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Total unrelated business income | USD $ 29,436 |
Net unrelated business income | USD $ -47,572 |
Program Service Revenue from prior year | USD $ 1,337,286 |
Program Service Revenue from current year | USD $ 1,246,314 |
Investment Income from prior year | USD $ 149,554 |
Investment Income from current year | USD $ 1,710 |
Other Revenue from prior year | USD $ 124,570 |
Other Revenue from current year | USD $ 80,724 |
Gross receipts from all sources | USD $ 6,588,100 |
Net assets / fund balances at end of fiscal year | USD $ 8,547,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,572,961 |
Total liabilities at end of fiscal year | USD $ 1,062,077 |
Total liabilities at beginning of fiscal year | USD $ 893,128 |
Total assets at end of fiscal year | USD $ 9,609,524 |
Total assets at beginning of fiscal year | USD $ 6,466,089 |
Revenues less expenses for current year | USD $ 2,858,693 |
Revenues less expenses for previous year | USD $ -1,388,945 |
Total expenses for current year | USD $ 3,579,163 |
Total expenses for previous year | USD $ 3,727,710 |
Other expenses in current year | USD $ 1,834,159 |
Other expenses in previous year | USD $ 2,167,813 |
Total fundraising expenses in current year | USD $ 209,335 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,745,004 |
Employee salary and benefits paid in previous year | USD $ 1,559,897 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,437,856 |
Total revenue in previous fiscal year | USD $ 2,338,765 |
Contributions and grants from current year | USD $ 5,109,108 |
Contributions and grants from previous year | USD $ 727,355 |
Cost of goods sold | USD $ 92,586 |
Revenue from membership dues | USD $ 123,952 |
Gross sales of inventory assets | USD $ 151,843 |
Total of other revenue | USD $ 21,467 |
2019-05-31 |
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Total unrelated business income | USD $ 49,280 |
Net unrelated business income | USD $ -45,872 |
Program Service Revenue from prior year | USD $ 1,214,026 |
Program Service Revenue from current year | USD $ 1,337,286 |
Investment Income from prior year | USD $ 206,075 |
Investment Income from current year | USD $ 149,554 |
Other Revenue from prior year | USD $ 278,191 |
Other Revenue from current year | USD $ 124,570 |
Gross receipts from all sources | USD $ 3,797,379 |
Net assets / fund balances at end of fiscal year | USD $ 5,572,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,118,076 |
Total liabilities at end of fiscal year | USD $ 893,128 |
Total liabilities at beginning of fiscal year | USD $ 981,656 |
Total assets at end of fiscal year | USD $ 6,466,089 |
Total assets at beginning of fiscal year | USD $ 8,099,732 |
Revenues less expenses for current year | USD $ -1,388,945 |
Revenues less expenses for previous year | USD $ -518,750 |
Total expenses for current year | USD $ 3,727,710 |
Total expenses for previous year | USD $ 3,148,385 |
Other expenses in current year | USD $ 2,167,813 |
Other expenses in previous year | USD $ 1,540,428 |
Total fundraising expenses in current year | USD $ 94,901 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 103,683 |
Employee salary and benefits paid in current year | USD $ 1,559,897 |
Employee salary and benefits paid in previous year | USD $ 1,504,274 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,338,765 |
Total revenue in previous fiscal year | USD $ 2,629,635 |
Contributions and grants from current year | USD $ 727,355 |
Contributions and grants from previous year | USD $ 931,343 |
Gross income from fundraising events | USD $ 117,183 |
Cost of goods sold | USD $ 73,924 |
Revenue from membership dues | USD $ 130,461 |
Gross sales of inventory assets | USD $ 173,285 |
Total of other revenue | USD $ 7,663 |
2018-05-31 |
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Total unrelated business income | USD $ 58,530 |
Net unrelated business income | USD $ -3,203 |
Program Service Revenue from prior year | USD $ 746,137 |
Program Service Revenue from current year | USD $ 1,214,026 |
Investment Income from prior year | USD $ 129,255 |
Investment Income from current year | USD $ 206,075 |
Other Revenue from prior year | USD $ 112,336 |
Other Revenue from current year | USD $ 278,191 |
Gross receipts from all sources | USD $ 3,397,779 |
Net assets / fund balances at end of fiscal year | USD $ 7,118,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,578,795 |
Total liabilities at end of fiscal year | USD $ 981,656 |
Total liabilities at beginning of fiscal year | USD $ 777,350 |
Total assets at end of fiscal year | USD $ 8,099,732 |
Total assets at beginning of fiscal year | USD $ 8,356,145 |
Revenues less expenses for current year | USD $ -518,750 |
Revenues less expenses for previous year | USD $ -506,317 |
Total expenses for current year | USD $ 3,148,385 |
Total expenses for previous year | USD $ 2,099,071 |
Other expenses in current year | USD $ 1,540,428 |
Other expenses in previous year | USD $ 1,105,841 |
Total fundraising expenses in current year | USD $ 312,025 |
Professional fundraising fees from current year | USD $ 103,683 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,504,274 |
Employee salary and benefits paid in previous year | USD $ 993,230 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,629,635 |
Total revenue in previous fiscal year | USD $ 1,592,754 |
Contributions and grants from current year | USD $ 931,343 |
Contributions and grants from previous year | USD $ 605,026 |
Cost of goods sold | USD $ 90,382 |
Revenue from membership dues | USD $ 119,810 |
Gross sales of inventory assets | USD $ 209,185 |
Total of other revenue | USD $ 159,388 |
2016-09-30 |
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Total unrelated business income | USD $ 69,392 |
Net unrelated business income | USD $ -5,159 |
Program Service Revenue from prior year | USD $ 1,241,189 |
Program Service Revenue from current year | USD $ 1,079,596 |
Investment Income from prior year | USD $ 154,873 |
Investment Income from current year | USD $ 152,048 |
Other Revenue from prior year | USD $ 234,025 |
Other Revenue from current year | USD $ 205,395 |
Gross receipts from all sources | USD $ 2,745,818 |
Net assets / fund balances at end of fiscal year | USD $ 8,031,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,834,598 |
Total liabilities at end of fiscal year | USD $ 457,275 |
Total liabilities at beginning of fiscal year | USD $ 422,013 |
Total assets at end of fiscal year | USD $ 8,488,969 |
Total assets at beginning of fiscal year | USD $ 9,256,611 |
Revenues less expenses for current year | USD $ -818,943 |
Revenues less expenses for previous year | USD $ -65,452 |
Total expenses for current year | USD $ 3,103,031 |
Total expenses for previous year | USD $ 3,011,314 |
Other expenses in current year | USD $ 1,690,344 |
Other expenses in previous year | USD $ 1,798,009 |
Total fundraising expenses in current year | USD $ 99,480 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,412,687 |
Employee salary and benefits paid in previous year | USD $ 1,213,305 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,284,088 |
Total revenue in previous fiscal year | USD $ 2,945,862 |
Contributions and grants from current year | USD $ 847,049 |
Contributions and grants from previous year | USD $ 1,315,775 |
Gross income from fundraising events | USD $ 6,822 |
Cost of goods sold | USD $ 126,130 |
Revenue from membership dues | USD $ 96,281 |
Gross sales of inventory assets | USD $ 258,415 |
Total of other revenue | USD $ 68,446 |
2015-09-30 |
---|
Total unrelated business income | USD $ 64,791 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,177,847 |
Program Service Revenue from current year | USD $ 1,241,189 |
Investment Income from prior year | USD $ 97,137 |
Investment Income from current year | USD $ 154,873 |
Other Revenue from prior year | USD $ 75,389 |
Other Revenue from current year | USD $ 234,025 |
Gross receipts from all sources | USD $ 3,080,404 |
Net assets / fund balances at end of fiscal year | USD $ 8,834,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,176,542 |
Total liabilities at end of fiscal year | USD $ 422,013 |
Total liabilities at beginning of fiscal year | USD $ 279,994 |
Total assets at end of fiscal year | USD $ 9,256,611 |
Total assets at beginning of fiscal year | USD $ 9,456,536 |
Revenues less expenses for current year | USD $ -65,452 |
Revenues less expenses for previous year | USD $ -203,439 |
Total expenses for current year | USD $ 3,011,314 |
Total expenses for previous year | USD $ 2,568,191 |
Other expenses in current year | USD $ 1,798,009 |
Other expenses in previous year | USD $ 1,489,831 |
Total fundraising expenses in current year | USD $ 83,992 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,213,305 |
Employee salary and benefits paid in previous year | USD $ 1,078,360 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,945,862 |
Total revenue in previous fiscal year | USD $ 2,364,752 |
Contributions and grants from current year | USD $ 1,315,775 |
Contributions and grants from previous year | USD $ 1,014,379 |
Gross income from fundraising events | USD $ 13,129 |
Cost of goods sold | USD $ 132,646 |
Revenue from membership dues | USD $ 100,305 |
Gross sales of inventory assets | USD $ 272,894 |
Total of other revenue | USD $ 82,544 |
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