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Employer Identification Number 75-3028072

La Vernia Historical Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:La Vernia Historical Association
Employer identification number (EIN):75-3028072
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 22,756
Net assets / fund balances at end of fiscal yearUSD $ 154,063
Net assets / fund balances at beginning of fiscal yearUSD $ 139,907
Contributions, Grants, Gifts etc from current yearUSD $ 7,402
Cost of goods soldUSD $ 1,188
Total revenueUSD $ 21,568
Grants and similar amounts paidUSD $ 500
Fees and other payments to independent contractorsUSD $ 459
Total of all other expensesUSD $ 4,882
Total of all expensesUSD $ 7,474
Net assets or fund balances at end of yearUSD $ 14,094
Revenue from membership duesUSD $ 2,410
Gross sales of inventory assetsUSD $ 1,222
Gross profit/loss Sales of inventoryUSD $ 34
Total of other revenueUSD $ 11,696
Rent, utilities and maintenance costsUSD $ 1,021
2021-12-31
Gross receipts from all sourcesUSD $ 10,680
Net assets / fund balances at end of fiscal yearUSD $ 139,907
Net assets / fund balances at beginning of fiscal yearUSD $ 141,933
Contributions, Grants, Gifts etc from current yearUSD $ 2,056
Cost of goods soldUSD $ 851
Total revenueUSD $ 9,829
Grants and similar amounts paidUSD $ 1,000
Fees and other payments to independent contractorsUSD $ 3,289
Total of all other expensesUSD $ 5,491
Total of all expensesUSD $ 11,855
Net assets or fund balances at end of yearUSD $ -2,026
Revenue from membership duesUSD $ 980
Gross sales of inventory assetsUSD $ 2,340
Gross profit/loss Sales of inventoryUSD $ 1,489
Total of other revenueUSD $ 5,199
Rent, utilities and maintenance costsUSD $ 1,964
2020-12-31
Gross receipts from all sourcesUSD $ 11,398
Net assets / fund balances at end of fiscal yearUSD $ 141,933
Net assets / fund balances at beginning of fiscal yearUSD $ 137,026
Contributions, Grants, Gifts etc from current yearUSD $ 2,579
Cost of goods soldUSD $ 242
Total revenueUSD $ 11,156
Grants and similar amounts paidUSD $ 1,000
Fees and other payments to independent contractorsUSD $ 425
Total of all other expensesUSD $ 3,110
Total of all expensesUSD $ 6,249
Net assets or fund balances at end of yearUSD $ 4,907
Revenue from membership duesUSD $ 1,549
Gross sales of inventory assetsUSD $ 1,240
Gross profit/loss Sales of inventoryUSD $ 998
Total of other revenueUSD $ 73
Rent, utilities and maintenance costsUSD $ 1,384
2019-12-31
Gross receipts from all sourcesUSD $ 17,708
Net assets / fund balances at end of fiscal yearUSD $ 137,026
Net assets / fund balances at beginning of fiscal yearUSD $ 134,980
Contributions, Grants, Gifts etc from current yearUSD $ 4,400
Cost sales expenses from gross sales of non-inventory assetsUSD $ 11,044
Total revenueUSD $ 6,664
Fees and other payments to independent contractorsUSD $ 415
Total of all other expensesUSD $ 2,945
Total of all expensesUSD $ 4,339
Net assets or fund balances at end of yearUSD $ 2,325
Revenue from membership duesUSD $ 1,532
Gross sales of inventory assetsUSD $ 2,460
Gross profit/loss Sales of inventoryUSD $ 2,460
Rent, utilities and maintenance costsUSD $ 979
2018-12-31
Gross receipts from all sourcesUSD $ 25,060
Net assets / fund balances at end of fiscal yearUSD $ 134,980
Net assets / fund balances at beginning of fiscal yearUSD $ 115,905
Contributions, Grants, Gifts etc from current yearUSD $ 20,824
Cost sales expenses from gross sales of non-inventory assetsUSD $ 2,810
Total revenueUSD $ 22,250
Fees and other payments to independent contractorsUSD $ 395
Total of all other expensesUSD $ 1,668
Total of all expensesUSD $ 3,175
Net assets or fund balances at end of yearUSD $ 19,075
Revenue from membership duesUSD $ 1,515
Rent, utilities and maintenance costsUSD $ 1,112
2017-12-31
Gross receipts from all sourcesUSD $ 69,998
Net assets / fund balances at end of fiscal yearUSD $ 115,905
Net assets / fund balances at beginning of fiscal yearUSD $ 60,938
Contributions, Grants, Gifts etc from current yearUSD $ 45,508
Gross income from fundraising eventsUSD $ 22,852
Direct expenses fromspecial eventsUSD $ 9,188
Total revenueUSD $ 60,810
Fees and other payments to independent contractorsUSD $ 375
Total of all other expensesUSD $ 1,794
Total of all expensesUSD $ 5,843
Net assets or fund balances at end of yearUSD $ 54,967
Revenue from membership duesUSD $ 1,575
Net difference of special event income minus expensesUSD $ 13,664
Rent, utilities and maintenance costsUSD $ 3,674
2016-12-31
Gross receipts from all sourcesUSD $ 18,385
Net assets / fund balances at end of fiscal yearUSD $ 60,938
Net assets / fund balances at beginning of fiscal yearUSD $ 59,540
Contributions, Grants, Gifts etc from current yearUSD $ 16,389
Gross income from fundraising eventsUSD $ 563
Total revenueUSD $ 18,385
Fees and other payments to independent contractorsUSD $ 930
Total of all other expensesUSD $ 16,057
Total of all expensesUSD $ 16,987
Net assets or fund balances at end of yearUSD $ 1,398
Revenue from membership duesUSD $ 1,325
Net difference of special event income minus expensesUSD $ 563
Total of other revenueUSD $ 1

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 753028072

USA Mailing Address
PO Box 513
LA VERNIA
TX
78121
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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