WALNUT CREEK HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,906 |
Program Service Revenue from current year | USD $ 179,303 |
Investment Income from prior year | USD $ 21,043 |
Investment Income from current year | USD $ 26,314 |
Other Revenue from prior year | USD $ 24,455 |
Other Revenue from current year | USD $ 20,721 |
Gross receipts from all sources | USD $ 392,667 |
Net assets / fund balances at end of fiscal year | USD $ 989,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 904,386 |
Total liabilities at end of fiscal year | USD $ 43,550 |
Total liabilities at beginning of fiscal year | USD $ 112,485 |
Total assets at end of fiscal year | USD $ 1,032,619 |
Total assets at beginning of fiscal year | USD $ 1,016,871 |
Revenues less expenses for current year | USD $ 47,468 |
Revenues less expenses for previous year | USD $ 29,986 |
Total expenses for current year | USD $ 245,486 |
Total expenses for previous year | USD $ 257,163 |
Other expenses in current year | USD $ 123,843 |
Other expenses in previous year | USD $ 114,108 |
Total fundraising expenses in current year | USD $ 32,382 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 121,643 |
Employee salary and benefits paid in previous year | USD $ 142,555 |
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 $ 500 |
Total revenue in current fiscal year | USD $ 292,954 |
Total revenue in previous fiscal year | USD $ 287,149 |
Contributions and grants from current year | USD $ 66,616 |
Contributions and grants from previous year | USD $ 22,745 |
Gross income from fundraising events | USD $ 117,796 |
Cost of goods sold | USD $ 105 |
Revenue from membership dues | USD $ 3,130 |
Gross income from gaming | USD $ 1,285 |
Gross sales of inventory assets | USD $ 1,353 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,481 |
Program Service Revenue from current year | USD $ 218,906 |
Investment Income from prior year | USD $ 21,867 |
Investment Income from current year | USD $ 21,043 |
Other Revenue from prior year | USD $ 30,871 |
Other Revenue from current year | USD $ 24,455 |
Gross receipts from all sources | USD $ 389,384 |
Net assets / fund balances at end of fiscal year | USD $ 904,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 910,323 |
Total liabilities at end of fiscal year | USD $ 112,485 |
Total liabilities at beginning of fiscal year | USD $ 12,050 |
Total assets at end of fiscal year | USD $ 1,016,871 |
Total assets at beginning of fiscal year | USD $ 922,373 |
Revenues less expenses for current year | USD $ 29,986 |
Revenues less expenses for previous year | USD $ 40,276 |
Total expenses for current year | USD $ 257,163 |
Total expenses for previous year | USD $ 162,057 |
Other expenses in current year | USD $ 114,108 |
Other expenses in previous year | USD $ 53,906 |
Total fundraising expenses in current year | USD $ 29,855 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 142,555 |
Employee salary and benefits paid in previous year | USD $ 107,901 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 287,149 |
Total revenue in previous fiscal year | USD $ 202,333 |
Contributions and grants from current year | USD $ 22,745 |
Contributions and grants from previous year | USD $ 42,114 |
Gross income from fundraising events | USD $ 125,794 |
Cost of goods sold | USD $ 11,543 |
Revenue from membership dues | USD $ 4,102 |
Gross income from gaming | USD $ 581 |
Gross sales of inventory assets | USD $ 315 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,921 |
Program Service Revenue from current year | USD $ 107,481 |
Investment Income from prior year | USD $ 18,996 |
Investment Income from current year | USD $ 21,867 |
Other Revenue from prior year | USD $ 240 |
Other Revenue from current year | USD $ 30,871 |
Gross receipts from all sources | USD $ 295,673 |
Net assets / fund balances at end of fiscal year | USD $ 910,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 778,973 |
Total liabilities at end of fiscal year | USD $ 12,050 |
Total liabilities at beginning of fiscal year | USD $ 9,250 |
Total assets at end of fiscal year | USD $ 922,373 |
Total assets at beginning of fiscal year | USD $ 788,223 |
Revenues less expenses for current year | USD $ 40,276 |
Revenues less expenses for previous year | USD $ -59,538 |
Total expenses for current year | USD $ 162,057 |
Total expenses for previous year | USD $ 173,004 |
Other expenses in current year | USD $ 53,906 |
Other expenses in previous year | USD $ 99,753 |
Total fundraising expenses in current year | USD $ 22,843 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 107,901 |
Employee salary and benefits paid in previous year | USD $ 69,001 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 250 |
Grants and similar amounts paid in previous year | USD $ 4,250 |
Total revenue in current fiscal year | USD $ 202,333 |
Total revenue in previous fiscal year | USD $ 113,466 |
Contributions and grants from current year | USD $ 42,114 |
Contributions and grants from previous year | USD $ 16,309 |
Gross income from fundraising events | USD $ 116,658 |
Cost of goods sold | USD $ 5,000 |
Revenue from membership dues | USD $ 1,781 |
Gross income from gaming | USD $ 1,326 |
Gross sales of inventory assets | USD $ 6,227 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 230,584 |
Program Service Revenue from current year | USD $ 77,921 |
Investment Income from prior year | USD $ 15,928 |
Investment Income from current year | USD $ 18,996 |
Other Revenue from prior year | USD $ -2,201 |
Other Revenue from current year | USD $ 240 |
Gross receipts from all sources | USD $ 113,466 |
Net assets / fund balances at end of fiscal year | USD $ 778,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 831,948 |
Total liabilities at end of fiscal year | USD $ 9,250 |
Total liabilities at beginning of fiscal year | USD $ 2,463 |
Total assets at end of fiscal year | USD $ 788,223 |
Total assets at beginning of fiscal year | USD $ 834,411 |
Revenues less expenses for current year | USD $ -59,538 |
Revenues less expenses for previous year | USD $ 18,092 |
Total expenses for current year | USD $ 173,004 |
Total expenses for previous year | USD $ 264,440 |
Other expenses in current year | USD $ 99,753 |
Other expenses in previous year | USD $ 165,424 |
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 $ 69,001 |
Employee salary and benefits paid in previous year | USD $ 94,416 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,250 |
Grants and similar amounts paid in previous year | USD $ 4,600 |
Total revenue in current fiscal year | USD $ 113,466 |
Total revenue in previous fiscal year | USD $ 282,532 |
Contributions and grants from current year | USD $ 16,309 |
Contributions and grants from previous year | USD $ 38,221 |
Revenue from membership dues | USD $ 2,945 |
Gross sales of inventory assets | USD $ 240 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,608 |
Program Service Revenue from current year | USD $ 230,584 |
Investment Income from prior year | USD $ 20,930 |
Investment Income from current year | USD $ 15,928 |
Other Revenue from prior year | USD $ 908 |
Other Revenue from current year | USD $ -2,201 |
Gross receipts from all sources | USD $ 290,249 |
Net assets / fund balances at end of fiscal year | USD $ 831,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 694,532 |
Total liabilities at end of fiscal year | USD $ 2,463 |
Total liabilities at beginning of fiscal year | USD $ 3,151 |
Total assets at end of fiscal year | USD $ 834,411 |
Total assets at beginning of fiscal year | USD $ 697,683 |
Revenues less expenses for current year | USD $ 18,092 |
Revenues less expenses for previous year | USD $ 24,536 |
Total expenses for current year | USD $ 264,440 |
Total expenses for previous year | USD $ 254,420 |
Other expenses in current year | USD $ 165,424 |
Other expenses in previous year | USD $ 161,575 |
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 $ 94,416 |
Employee salary and benefits paid in previous year | USD $ 88,645 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,600 |
Grants and similar amounts paid in previous year | USD $ 4,200 |
Total revenue in current fiscal year | USD $ 282,532 |
Total revenue in previous fiscal year | USD $ 278,956 |
Contributions and grants from current year | USD $ 38,221 |
Contributions and grants from previous year | USD $ 11,510 |
Gross income from fundraising events | USD $ 3,202 |
Cost of goods sold | USD $ 5,597 |
Revenue from membership dues | USD $ 3,565 |
Gross sales of inventory assets | USD $ 2,307 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 262,587 |
Program Service Revenue from current year | USD $ 245,608 |
Investment Income from prior year | USD $ 54,747 |
Investment Income from current year | USD $ 20,930 |
Other Revenue from prior year | USD $ 852 |
Other Revenue from current year | USD $ 908 |
Gross receipts from all sources | USD $ 314,102 |
Net assets / fund balances at end of fiscal year | USD $ 694,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,933 |
Total liabilities at end of fiscal year | USD $ 3,151 |
Total liabilities at beginning of fiscal year | USD $ 77,762 |
Total assets at end of fiscal year | USD $ 697,683 |
Total assets at beginning of fiscal year | USD $ 740,695 |
Revenues less expenses for current year | USD $ 24,536 |
Revenues less expenses for previous year | USD $ 108,808 |
Total expenses for current year | USD $ 254,420 |
Total expenses for previous year | USD $ 220,759 |
Other expenses in current year | USD $ 161,575 |
Other expenses in previous year | USD $ 143,937 |
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 $ 88,645 |
Employee salary and benefits paid in previous year | USD $ 74,822 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,200 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 278,956 |
Total revenue in previous fiscal year | USD $ 329,567 |
Contributions and grants from current year | USD $ 11,510 |
Contributions and grants from previous year | USD $ 11,381 |
Gross income from fundraising events | USD $ 2,435 |
Revenue from membership dues | USD $ 3,249 |
Gross sales of inventory assets | USD $ 615 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,128 |
Program Service Revenue from current year | USD $ 262,587 |
Investment Income from current year | USD $ 54,747 |
Other Revenue from prior year | USD $ 1,648 |
Other Revenue from current year | USD $ 852 |
Gross receipts from all sources | USD $ 329,634 |
Net assets / fund balances at end of fiscal year | USD $ 662,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 460,786 |
Total liabilities at end of fiscal year | USD $ 77,762 |
Total liabilities at beginning of fiscal year | USD $ 41,081 |
Total assets at end of fiscal year | USD $ 740,695 |
Total assets at beginning of fiscal year | USD $ 501,867 |
Revenues less expenses for current year | USD $ 108,808 |
Revenues less expenses for previous year | USD $ -14,038 |
Total expenses for current year | USD $ 220,759 |
Total expenses for previous year | USD $ 211,571 |
Other expenses in current year | USD $ 143,937 |
Other expenses in previous year | USD $ 142,598 |
Total fundraising expenses in current year | USD $ 102,174 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 74,822 |
Employee salary and benefits paid in previous year | USD $ 68,973 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 329,567 |
Total revenue in previous fiscal year | USD $ 197,533 |
Contributions and grants from current year | USD $ 11,381 |
Contributions and grants from previous year | USD $ 6,757 |
Cost of goods sold | USD $ 67 |
Revenue from membership dues | USD $ 2,699 |
Gross sales of inventory assets | USD $ 919 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,484 |
Program Service Revenue from current year | USD $ 189,128 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 524 |
Other Revenue from current year | USD $ 1,648 |
Gross receipts from all sources | USD $ 201,747 |
Net assets / fund balances at end of fiscal year | USD $ 460,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 474,824 |
Total liabilities at end of fiscal year | USD $ 41,081 |
Total liabilities at beginning of fiscal year | USD $ 36,903 |
Total assets at end of fiscal year | USD $ 501,867 |
Total assets at beginning of fiscal year | USD $ 511,727 |
Revenues less expenses for current year | USD $ -14,038 |
Revenues less expenses for previous year | USD $ -2,914 |
Total expenses for current year | USD $ 211,571 |
Total expenses for previous year | USD $ 215,901 |
Other expenses in current year | USD $ 142,598 |
Other expenses in previous year | USD $ 170,307 |
Total fundraising expenses in current year | USD $ 88,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,973 |
Employee salary and benefits paid in previous year | USD $ 45,594 |
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 $ 197,533 |
Total revenue in previous fiscal year | USD $ 212,987 |
Contributions and grants from current year | USD $ 6,757 |
Contributions and grants from previous year | USD $ 38,979 |
Gross income from fundraising events | USD $ 5,115 |
Cost of goods sold | USD $ 4,214 |
Revenue from membership dues | USD $ 3,879 |
Gross sales of inventory assets | USD $ 747 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,964 |
Program Service Revenue from current year | USD $ 173,484 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,975 |
Other Revenue from current year | USD $ 524 |
Gross receipts from all sources | USD $ 217,887 |
Net assets / fund balances at end of fiscal year | USD $ 474,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 477,044 |
Total liabilities at end of fiscal year | USD $ 36,903 |
Total liabilities at beginning of fiscal year | USD $ 32,444 |
Total assets at end of fiscal year | USD $ 511,727 |
Total assets at beginning of fiscal year | USD $ 509,488 |
Revenues less expenses for current year | USD $ -2,914 |
Revenues less expenses for previous year | USD $ 56,781 |
Total expenses for current year | USD $ 215,901 |
Total expenses for previous year | USD $ 314,735 |
Other expenses in current year | USD $ 170,307 |
Other expenses in previous year | USD $ 266,984 |
Total fundraising expenses in current year | USD $ 83,190 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 45,594 |
Employee salary and benefits paid in previous year | USD $ 47,501 |
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 $ 250 |
Total revenue in current fiscal year | USD $ 212,987 |
Total revenue in previous fiscal year | USD $ 371,516 |
Contributions and grants from current year | USD $ 38,979 |
Contributions and grants from previous year | USD $ 195,577 |
Gross income from fundraising events | USD $ 5,250 |
Cost of goods sold | USD $ 4,900 |
Revenue from membership dues | USD $ 3,290 |
Gross sales of inventory assets | USD $ 174 |
Total of other revenue | USD $ 0 |
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