HOUSTON MARITIME MUSEUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,439 |
Program Service Revenue from current year | USD $ 7,346 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 302 |
Other Revenue from prior year | USD $ 22 |
Other Revenue from current year | USD $ 3,593 |
Gross receipts from all sources | USD $ 513,833 |
Net assets / fund balances at end of fiscal year | USD $ 414,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,043,744 |
Total liabilities at end of fiscal year | USD $ 21,447 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 436,433 |
Total assets at beginning of fiscal year | USD $ 1,043,744 |
Revenues less expenses for current year | USD $ -106,064 |
Revenues less expenses for previous year | USD $ 269,407 |
Total expenses for current year | USD $ 560,746 |
Total expenses for previous year | USD $ 256,998 |
Other expenses in current year | USD $ 210,203 |
Other expenses in previous year | USD $ 83,567 |
Total fundraising expenses in current year | USD $ 75,420 |
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 $ 350,543 |
Employee salary and benefits paid in previous year | USD $ 173,431 |
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 $ 454,682 |
Total revenue in previous fiscal year | USD $ 526,405 |
Contributions and grants from current year | USD $ 443,441 |
Contributions and grants from previous year | USD $ 521,910 |
Gross income from fundraising events | USD $ 34,844 |
Cost of goods sold | USD $ 935 |
Revenue from membership dues | USD $ 79,380 |
Gross sales of inventory assets | USD $ 2,760 |
Total of other revenue | USD $ 25,140 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,586 |
Program Service Revenue from current year | USD $ 4,439 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 875 |
Other Revenue from current year | USD $ 22 |
Gross receipts from all sources | USD $ 592,086 |
Net assets / fund balances at end of fiscal year | USD $ 1,043,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 774,337 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 65,549 |
Total assets at end of fiscal year | USD $ 1,043,744 |
Total assets at beginning of fiscal year | USD $ 839,886 |
Revenues less expenses for current year | USD $ 269,407 |
Revenues less expenses for previous year | USD $ -130,566 |
Total expenses for current year | USD $ 256,998 |
Total expenses for previous year | USD $ 402,080 |
Other expenses in current year | USD $ 83,567 |
Other expenses in previous year | USD $ 156,827 |
Total fundraising expenses in current year | USD $ 12,620 |
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 $ 173,431 |
Employee salary and benefits paid in previous year | USD $ 245,253 |
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 $ 526,405 |
Total revenue in previous fiscal year | USD $ 271,514 |
Contributions and grants from current year | USD $ 521,910 |
Contributions and grants from previous year | USD $ 266,041 |
Gross income from fundraising events | USD $ 62,246 |
Cost of goods sold | USD $ 3,435 |
Revenue from membership dues | USD $ 61,368 |
Gross sales of inventory assets | USD $ 3,457 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,376 |
Program Service Revenue from current year | USD $ 4,586 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ -65,088 |
Other Revenue from current year | USD $ 875 |
Gross receipts from all sources | USD $ 271,514 |
Net assets / fund balances at end of fiscal year | USD $ 774,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 904,903 |
Total liabilities at end of fiscal year | USD $ 65,549 |
Total liabilities at beginning of fiscal year | USD $ 29,796 |
Total assets at end of fiscal year | USD $ 839,886 |
Total assets at beginning of fiscal year | USD $ 934,699 |
Revenues less expenses for current year | USD $ -130,566 |
Revenues less expenses for previous year | USD $ -134,570 |
Total expenses for current year | USD $ 402,080 |
Total expenses for previous year | USD $ 534,172 |
Other expenses in current year | USD $ 156,827 |
Other expenses in previous year | USD $ 219,471 |
Total fundraising expenses in current year | USD $ 107,579 |
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 $ 245,253 |
Employee salary and benefits paid in previous year | USD $ 314,701 |
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 $ 271,514 |
Total revenue in previous fiscal year | USD $ 399,602 |
Contributions and grants from current year | USD $ 266,041 |
Contributions and grants from previous year | USD $ 445,175 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 77,250 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 875 |
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 $ 2,581 |
Program Service Revenue from current year | USD $ 4,232 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 173,381 |
Net assets / fund balances at end of fiscal year | USD $ 627,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 690,685 |
Total liabilities at end of fiscal year | USD $ 51,790 |
Total liabilities at beginning of fiscal year | USD $ 370,011 |
Total assets at end of fiscal year | USD $ 678,860 |
Total assets at beginning of fiscal year | USD $ 1,060,696 |
Revenues less expenses for current year | USD $ -63,615 |
Revenues less expenses for previous year | USD $ 58,160 |
Total expenses for current year | USD $ 236,996 |
Total expenses for previous year | USD $ 95,690 |
Other expenses in current year | USD $ 125,013 |
Other expenses in previous year | USD $ 44,479 |
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 $ 111,983 |
Employee salary and benefits paid in previous year | USD $ 51,211 |
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 $ 173,381 |
Total revenue in previous fiscal year | USD $ 153,850 |
Contributions and grants from current year | USD $ 169,149 |
Contributions and grants from previous year | USD $ 151,269 |
Revenue from membership dues | USD $ 64,595 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,748 |
Program Service Revenue from current year | USD $ 7,240 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,636 |
Other Revenue from current year | USD $ 7,023 |
Gross receipts from all sources | USD $ 171,079 |
Net assets / fund balances at end of fiscal year | USD $ 632,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 616,172 |
Total liabilities at end of fiscal year | USD $ 476,350 |
Total liabilities at beginning of fiscal year | USD $ 322,435 |
Total assets at end of fiscal year | USD $ 1,108,778 |
Total assets at beginning of fiscal year | USD $ 938,607 |
Revenues less expenses for current year | USD $ 16,256 |
Revenues less expenses for previous year | USD $ 9,468 |
Total expenses for current year | USD $ 154,823 |
Total expenses for previous year | USD $ 178,187 |
Other expenses in current year | USD $ 71,291 |
Other expenses in previous year | USD $ 90,930 |
Total fundraising expenses in current year | USD $ 1,990 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 83,532 |
Employee salary and benefits paid in previous year | USD $ 87,257 |
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 $ 171,079 |
Total revenue in previous fiscal year | USD $ 187,655 |
Contributions and grants from current year | USD $ 156,816 |
Contributions and grants from previous year | USD $ 171,271 |
Total of other revenue | USD $ 7,023 |
The following addresses have been detected as associated with Tax Indentification Number 760642410