BOCA GRANDE 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 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,913 |
Program Service Revenue from current year | USD $ 47,203 |
Investment Income from prior year | USD $ 1,819 |
Investment Income from current year | USD $ 2,195 |
Other Revenue from prior year | USD $ 38,477 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 254,086 |
Net assets / fund balances at end of fiscal year | USD $ 662,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 627,005 |
Total liabilities at end of fiscal year | USD $ 3,557 |
Total liabilities at beginning of fiscal year | USD $ 3,339 |
Total assets at end of fiscal year | USD $ 665,678 |
Total assets at beginning of fiscal year | USD $ 630,344 |
Revenues less expenses for current year | USD $ 23,297 |
Revenues less expenses for previous year | USD $ 101,768 |
Total expenses for current year | USD $ 227,393 |
Total expenses for previous year | USD $ 220,602 |
Other expenses in current year | USD $ 96,724 |
Other expenses in previous year | USD $ 116,346 |
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 $ 130,669 |
Employee salary and benefits paid in previous year | USD $ 104,256 |
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 $ 250,690 |
Total revenue in previous fiscal year | USD $ 322,370 |
Contributions and grants from current year | USD $ 201,292 |
Contributions and grants from previous year | USD $ 248,161 |
Revenue from membership dues | USD $ 128,340 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,142 |
Program Service Revenue from current year | USD $ 33,913 |
Investment Income from prior year | USD $ 4,292 |
Investment Income from current year | USD $ 1,819 |
Other Revenue from current year | USD $ 38,477 |
Gross receipts from all sources | USD $ 324,991 |
Net assets / fund balances at end of fiscal year | USD $ 627,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 541,488 |
Total liabilities at end of fiscal year | USD $ 3,339 |
Total liabilities at beginning of fiscal year | USD $ 1,832 |
Total assets at end of fiscal year | USD $ 630,344 |
Total assets at beginning of fiscal year | USD $ 543,320 |
Revenues less expenses for current year | USD $ 101,768 |
Revenues less expenses for previous year | USD $ 106,919 |
Total expenses for current year | USD $ 220,602 |
Total expenses for previous year | USD $ 150,622 |
Other expenses in current year | USD $ 116,346 |
Other expenses in previous year | USD $ 105,409 |
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 $ 104,256 |
Employee salary and benefits paid in previous year | USD $ 45,213 |
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 $ 322,370 |
Total revenue in previous fiscal year | USD $ 257,541 |
Contributions and grants from current year | USD $ 248,161 |
Contributions and grants from previous year | USD $ 213,107 |
Gross income from fundraising events | USD $ 39,645 |
Revenue from membership dues | USD $ 116,860 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,801 |
Program Service Revenue from current year | USD $ 40,142 |
Investment Income from prior year | USD $ 6,971 |
Investment Income from current year | USD $ 4,292 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 257,541 |
Net assets / fund balances at end of fiscal year | USD $ 541,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 397,655 |
Total liabilities at end of fiscal year | USD $ 1,832 |
Total liabilities at beginning of fiscal year | USD $ 11,397 |
Total assets at end of fiscal year | USD $ 543,320 |
Total assets at beginning of fiscal year | USD $ 409,052 |
Revenues less expenses for current year | USD $ 106,919 |
Revenues less expenses for previous year | USD $ 80,762 |
Total expenses for current year | USD $ 150,622 |
Total expenses for previous year | USD $ 140,682 |
Other expenses in current year | USD $ 105,409 |
Other expenses in previous year | USD $ 90,935 |
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 $ 45,213 |
Employee salary and benefits paid in previous year | USD $ 47,800 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,947 |
Total revenue in current fiscal year | USD $ 257,541 |
Total revenue in previous fiscal year | USD $ 221,444 |
Contributions and grants from current year | USD $ 213,107 |
Contributions and grants from previous year | USD $ 168,672 |
Revenue from membership dues | USD $ 103,920 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,924 |
Program Service Revenue from current year | USD $ 45,801 |
Investment Income from prior year | USD $ 631 |
Investment Income from current year | USD $ 6,971 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 221,444 |
Net assets / fund balances at end of fiscal year | USD $ 397,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 317,843 |
Total liabilities at end of fiscal year | USD $ 11,397 |
Total liabilities at beginning of fiscal year | USD $ 928 |
Total assets at end of fiscal year | USD $ 409,052 |
Total assets at beginning of fiscal year | USD $ 318,771 |
Revenues less expenses for current year | USD $ 80,762 |
Revenues less expenses for previous year | USD $ 74,978 |
Total expenses for current year | USD $ 140,682 |
Total expenses for previous year | USD $ 150,710 |
Other expenses in current year | USD $ 90,935 |
Other expenses in previous year | USD $ 97,667 |
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 $ 47,800 |
Employee salary and benefits paid in previous year | USD $ 50,493 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,947 |
Grants and similar amounts paid in previous year | USD $ 2,550 |
Total revenue in current fiscal year | USD $ 221,444 |
Total revenue in previous fiscal year | USD $ 225,688 |
Contributions and grants from current year | USD $ 168,672 |
Contributions and grants from previous year | USD $ 135,133 |
Revenue from membership dues | USD $ 83,100 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 89,924 |
Investment Income from current year | USD $ 631 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 225,688 |
Net assets / fund balances at end of fiscal year | USD $ 317,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 242,865 |
Total liabilities at end of fiscal year | USD $ 928 |
Total liabilities at beginning of fiscal year | USD $ 768 |
Total assets at end of fiscal year | USD $ 318,771 |
Total assets at beginning of fiscal year | USD $ 243,633 |
Revenues less expenses for current year | USD $ 74,978 |
Total expenses for current year | USD $ 150,710 |
Other expenses in current year | USD $ 97,667 |
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 $ 50,493 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,550 |
Total revenue in current fiscal year | USD $ 225,688 |
Contributions and grants from current year | USD $ 135,133 |
Revenue from membership dues | USD $ 76,365 |
2018-06-30 |
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Gross receipts from all sources | USD $ 194,688 |
Net assets / fund balances at end of fiscal year | USD $ 242,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,925 |
Contributions, Grants, Gifts etc from current year | USD $ 135,448 |
Total revenue | USD $ 194,688 |
Employees salaries and other compensation and benefits | USD $ 45,213 |
Fees and other payments to independent contractors | USD $ 20,962 |
Total of all other expenses | USD $ 57,862 |
Total of all expenses | USD $ 133,748 |
Net assets or fund balances at end of year | USD $ 60,940 |
Rent, utilities and maintenance costs | USD $ 5,762 |
2017-06-30 |
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Gross receipts from all sources | USD $ 163,041 |
Net assets / fund balances at end of fiscal year | USD $ 181,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,393 |
Contributions, Grants, Gifts etc from current year | USD $ 98,784 |
Total revenue | USD $ 163,041 |
Employees salaries and other compensation and benefits | USD $ 45,213 |
Fees and other payments to independent contractors | USD $ 26,719 |
Total of all other expenses | USD $ 29,677 |
Total of all expenses | USD $ 114,506 |
Net assets or fund balances at end of year | USD $ 48,535 |
Rent, utilities and maintenance costs | USD $ 5,205 |
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