NAPLES HISTORICAL SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,460 |
Program Service Revenue from current year | USD $ 105,056 |
Investment Income from prior year | USD $ 1,025 |
Investment Income from current year | USD $ 2,079 |
Other Revenue from prior year | USD $ -21,203 |
Other Revenue from current year | USD $ -8,796 |
Gross receipts from all sources | USD $ 2,802,865 |
Net assets / fund balances at end of fiscal year | USD $ 8,819,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,226,644 |
Total liabilities at end of fiscal year | USD $ 410 |
Total liabilities at beginning of fiscal year | USD $ 828,702 |
Total assets at end of fiscal year | USD $ 8,819,639 |
Total assets at beginning of fiscal year | USD $ 8,055,346 |
Revenues less expenses for current year | USD $ 1,574,545 |
Revenues less expenses for previous year | USD $ 1,511,338 |
Total expenses for current year | USD $ 1,198,951 |
Total expenses for previous year | USD $ 974,659 |
Other expenses in current year | USD $ 552,540 |
Other expenses in previous year | USD $ 414,486 |
Total fundraising expenses in current year | USD $ 20,401 |
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 $ 646,411 |
Employee salary and benefits paid in previous year | USD $ 560,173 |
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 $ 2,773,496 |
Total revenue in previous fiscal year | USD $ 2,485,997 |
Contributions and grants from current year | USD $ 2,675,157 |
Contributions and grants from previous year | USD $ 2,358,715 |
Gross income from fundraising events | USD $ 16,500 |
Cost of goods sold | USD $ 2,477 |
Gross sales of inventory assets | USD $ 3,073 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,712 |
Program Service Revenue from current year | USD $ 147,460 |
Investment Income from prior year | USD $ 19,562 |
Investment Income from current year | USD $ 1,025 |
Other Revenue from prior year | USD $ -9,742 |
Other Revenue from current year | USD $ -21,203 |
Gross receipts from all sources | USD $ 2,533,443 |
Net assets / fund balances at end of fiscal year | USD $ 7,226,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,697,289 |
Total liabilities at end of fiscal year | USD $ 828,702 |
Total liabilities at beginning of fiscal year | USD $ 2,954,098 |
Total assets at end of fiscal year | USD $ 8,055,346 |
Total assets at beginning of fiscal year | USD $ 8,651,387 |
Revenues less expenses for current year | USD $ 1,511,338 |
Revenues less expenses for previous year | USD $ 1,372,534 |
Total expenses for current year | USD $ 974,659 |
Total expenses for previous year | USD $ 872,292 |
Other expenses in current year | USD $ 414,486 |
Other expenses in previous year | USD $ 383,645 |
Total fundraising expenses in current year | USD $ 18,370 |
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 $ 560,173 |
Employee salary and benefits paid in previous year | USD $ 488,647 |
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 $ 2,485,997 |
Total revenue in previous fiscal year | USD $ 2,244,826 |
Contributions and grants from current year | USD $ 2,358,715 |
Contributions and grants from previous year | USD $ 2,117,294 |
Gross income from fundraising events | USD $ 16,500 |
Cost of goods sold | USD $ 2,846 |
Gross sales of inventory assets | USD $ 5,043 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,150 |
Program Service Revenue from current year | USD $ 117,712 |
Investment Income from prior year | USD $ 10,256 |
Investment Income from current year | USD $ 19,562 |
Other Revenue from prior year | USD $ -15,963 |
Other Revenue from current year | USD $ -9,742 |
Gross receipts from all sources | USD $ 2,257,018 |
Net assets / fund balances at end of fiscal year | USD $ 5,697,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,324,755 |
Total liabilities at end of fiscal year | USD $ 2,954,098 |
Total liabilities at beginning of fiscal year | USD $ 73,585 |
Total assets at end of fiscal year | USD $ 8,651,387 |
Total assets at beginning of fiscal year | USD $ 4,398,340 |
Revenues less expenses for current year | USD $ 1,372,534 |
Revenues less expenses for previous year | USD $ 147,400 |
Total expenses for current year | USD $ 872,292 |
Total expenses for previous year | USD $ 757,432 |
Other expenses in current year | USD $ 383,645 |
Other expenses in previous year | USD $ 259,927 |
Total fundraising expenses in current year | USD $ 14,659 |
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 $ 488,647 |
Employee salary and benefits paid in previous year | USD $ 497,505 |
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 $ 2,244,826 |
Total revenue in previous fiscal year | USD $ 904,832 |
Contributions and grants from current year | USD $ 2,117,294 |
Contributions and grants from previous year | USD $ 795,389 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 152 |
Gross sales of inventory assets | USD $ 2,450 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,085 |
Program Service Revenue from current year | USD $ 115,150 |
Investment Income from prior year | USD $ 17,709 |
Investment Income from current year | USD $ 10,256 |
Other Revenue from prior year | USD $ -1,702 |
Other Revenue from current year | USD $ -15,963 |
Gross receipts from all sources | USD $ 947,372 |
Net assets / fund balances at end of fiscal year | USD $ 4,324,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,177,355 |
Total liabilities at end of fiscal year | USD $ 73,585 |
Total liabilities at beginning of fiscal year | USD $ 229 |
Total assets at end of fiscal year | USD $ 4,398,340 |
Total assets at beginning of fiscal year | USD $ 4,177,584 |
Revenues less expenses for current year | USD $ 147,400 |
Revenues less expenses for previous year | USD $ 129,508 |
Total expenses for current year | USD $ 757,432 |
Total expenses for previous year | USD $ 742,718 |
Other expenses in current year | USD $ 259,927 |
Other expenses in previous year | USD $ 239,405 |
Total fundraising expenses in current year | USD $ 14,925 |
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 $ 497,505 |
Employee salary and benefits paid in previous year | USD $ 503,313 |
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 $ 904,832 |
Total revenue in previous fiscal year | USD $ 872,226 |
Contributions and grants from current year | USD $ 795,389 |
Contributions and grants from previous year | USD $ 726,134 |
Gross income from fundraising events | USD $ 16,500 |
Cost of goods sold | USD $ 1,392 |
Gross sales of inventory assets | USD $ 2,860 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,870 |
Program Service Revenue from current year | USD $ 130,085 |
Investment Income from prior year | USD $ 5,390 |
Investment Income from current year | USD $ 17,709 |
Other Revenue from prior year | USD $ 4,258 |
Other Revenue from current year | USD $ -1,702 |
Gross receipts from all sources | USD $ 918,582 |
Net assets / fund balances at end of fiscal year | USD $ 4,177,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,047,847 |
Total liabilities at end of fiscal year | USD $ 229 |
Total liabilities at beginning of fiscal year | USD $ 113 |
Total assets at end of fiscal year | USD $ 4,177,584 |
Total assets at beginning of fiscal year | USD $ 4,047,960 |
Revenues less expenses for current year | USD $ 129,508 |
Revenues less expenses for previous year | USD $ 772,593 |
Total expenses for current year | USD $ 742,718 |
Total expenses for previous year | USD $ 622,575 |
Other expenses in current year | USD $ 239,405 |
Other expenses in previous year | USD $ 245,925 |
Total fundraising expenses in current year | USD $ 10,066 |
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 $ 503,313 |
Employee salary and benefits paid in previous year | USD $ 376,650 |
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 $ 872,226 |
Total revenue in previous fiscal year | USD $ 1,395,168 |
Contributions and grants from current year | USD $ 726,134 |
Contributions and grants from previous year | USD $ 1,261,650 |
Gross income from fundraising events | USD $ 18,370 |
Cost of goods sold | USD $ 1,069 |
Gross sales of inventory assets | USD $ 20,445 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,646 |
Program Service Revenue from current year | USD $ 123,870 |
Investment Income from prior year | USD $ 1,313 |
Investment Income from current year | USD $ 5,390 |
Other Revenue from prior year | USD $ 22,618 |
Other Revenue from current year | USD $ 4,258 |
Gross receipts from all sources | USD $ 1,443,038 |
Net assets / fund balances at end of fiscal year | USD $ 4,047,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,275,254 |
Total liabilities at end of fiscal year | USD $ 113 |
Total liabilities at beginning of fiscal year | USD $ 168 |
Total assets at end of fiscal year | USD $ 4,047,960 |
Total assets at beginning of fiscal year | USD $ 3,275,422 |
Revenues less expenses for current year | USD $ 772,593 |
Revenues less expenses for previous year | USD $ 76,509 |
Total expenses for current year | USD $ 622,575 |
Total expenses for previous year | USD $ 571,794 |
Other expenses in current year | USD $ 245,925 |
Other expenses in previous year | USD $ 249,774 |
Total fundraising expenses in current year | USD $ 21,003 |
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 $ 376,650 |
Employee salary and benefits paid in previous year | USD $ 322,020 |
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 $ 1,395,168 |
Total revenue in previous fiscal year | USD $ 648,303 |
Contributions and grants from current year | USD $ 1,261,650 |
Contributions and grants from previous year | USD $ 504,726 |
Gross income from fundraising events | USD $ 18,700 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 29,806 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,211 |
Program Service Revenue from current year | USD $ 119,646 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 1,313 |
Other Revenue from prior year | USD $ -16,168 |
Other Revenue from current year | USD $ 22,618 |
Gross receipts from all sources | USD $ 705,122 |
Net assets / fund balances at end of fiscal year | USD $ 3,275,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,198,745 |
Total liabilities at end of fiscal year | USD $ 168 |
Total liabilities at beginning of fiscal year | USD $ 96 |
Total assets at end of fiscal year | USD $ 3,275,422 |
Total assets at beginning of fiscal year | USD $ 3,198,841 |
Revenues less expenses for current year | USD $ 76,509 |
Revenues less expenses for previous year | USD $ 291,973 |
Total expenses for current year | USD $ 571,794 |
Total expenses for previous year | USD $ 648,222 |
Other expenses in current year | USD $ 249,774 |
Other expenses in previous year | USD $ 315,388 |
Total fundraising expenses in current year | USD $ 19,103 |
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 $ 322,020 |
Employee salary and benefits paid in previous year | USD $ 332,834 |
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 $ 648,303 |
Total revenue in previous fiscal year | USD $ 940,195 |
Contributions and grants from current year | USD $ 504,726 |
Contributions and grants from previous year | USD $ 917,146 |
Gross income from fundraising events | USD $ 20,350 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 55,316 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,208 |
Program Service Revenue from current year | USD $ 39,211 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ -2,172 |
Other Revenue from current year | USD $ -16,168 |
Gross receipts from all sources | USD $ 1,002,431 |
Net assets / fund balances at end of fiscal year | USD $ 3,198,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,906,772 |
Total liabilities at end of fiscal year | USD $ 96 |
Total liabilities at beginning of fiscal year | USD $ 10,135 |
Total assets at end of fiscal year | USD $ 3,198,841 |
Total assets at beginning of fiscal year | USD $ 2,916,907 |
Revenues less expenses for current year | USD $ 291,973 |
Revenues less expenses for previous year | USD $ 5,575 |
Total expenses for current year | USD $ 648,222 |
Total expenses for previous year | USD $ 571,303 |
Other expenses in current year | USD $ 315,388 |
Other expenses in previous year | USD $ 251,909 |
Total fundraising expenses in current year | USD $ 9,985 |
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 $ 332,834 |
Employee salary and benefits paid in previous year | USD $ 319,394 |
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 $ 940,195 |
Total revenue in previous fiscal year | USD $ 576,878 |
Contributions and grants from current year | USD $ 917,146 |
Contributions and grants from previous year | USD $ 543,832 |
Gross income from fundraising events | USD $ 15,950 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 90,320 |
Gross sales of inventory assets | USD $ 19,228 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,586 |
Program Service Revenue from current year | USD $ 35,208 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ -28,029 |
Other Revenue from current year | USD $ -2,172 |
Gross receipts from all sources | USD $ 618,275 |
Net assets / fund balances at end of fiscal year | USD $ 2,906,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,901,197 |
Total liabilities at end of fiscal year | USD $ 10,135 |
Total liabilities at beginning of fiscal year | USD $ 327 |
Total assets at end of fiscal year | USD $ 2,916,907 |
Total assets at beginning of fiscal year | USD $ 2,901,524 |
Revenues less expenses for current year | USD $ 5,575 |
Revenues less expenses for previous year | USD $ -129,201 |
Total expenses for current year | USD $ 571,303 |
Total expenses for previous year | USD $ 558,574 |
Other expenses in current year | USD $ 251,909 |
Other expenses in previous year | USD $ 233,463 |
Total fundraising expenses in current year | USD $ 15,710 |
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 $ 319,394 |
Employee salary and benefits paid in previous year | USD $ 325,111 |
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 $ 576,878 |
Total revenue in previous fiscal year | USD $ 429,373 |
Contributions and grants from current year | USD $ 543,832 |
Contributions and grants from previous year | USD $ 427,790 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 129,560 |
Gross sales of inventory assets | USD $ 14,813 |
The following addresses have been detected as associated with Tax Indentification Number 596166907