PHILLIPS COUNTY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,986 |
Program Service Revenue from current year | USD $ 7,547 |
Investment Income from prior year | USD $ -51,182 |
Investment Income from current year | USD $ 28,435 |
Other Revenue from prior year | USD $ 14,115 |
Other Revenue from current year | USD $ 16,976 |
Gross receipts from all sources | USD $ 91,896 |
Net assets / fund balances at end of fiscal year | USD $ 584,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 568,867 |
Total liabilities at end of fiscal year | USD $ 9 |
Total liabilities at beginning of fiscal year | USD $ 9 |
Total assets at end of fiscal year | USD $ 584,357 |
Total assets at beginning of fiscal year | USD $ 568,876 |
Revenues less expenses for current year | USD $ 15,481 |
Revenues less expenses for previous year | USD $ -65,149 |
Total expenses for current year | USD $ 51,408 |
Total expenses for previous year | USD $ 50,550 |
Other expenses in current year | USD $ 51,408 |
Other expenses in previous year | USD $ 50,550 |
Total fundraising expenses in current year | USD $ 1,781 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 66,889 |
Total revenue in previous fiscal year | USD $ -14,599 |
Contributions and grants from current year | USD $ 13,931 |
Contributions and grants from previous year | USD $ 14,482 |
Gross income from fundraising events | USD $ 11,085 |
Cost of goods sold | USD $ 25,007 |
Gross sales of inventory assets | USD $ 30,898 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,447 |
Program Service Revenue from current year | USD $ 7,986 |
Investment Income from prior year | USD $ 44,173 |
Investment Income from current year | USD $ -51,182 |
Other Revenue from prior year | USD $ 19,184 |
Other Revenue from current year | USD $ 14,115 |
Gross receipts from all sources | USD $ 4,033 |
Net assets / fund balances at end of fiscal year | USD $ 568,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 634,016 |
Total liabilities at end of fiscal year | USD $ 9 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 568,876 |
Total assets at beginning of fiscal year | USD $ 634,016 |
Revenues less expenses for current year | USD $ -65,149 |
Revenues less expenses for previous year | USD $ 27,404 |
Total expenses for current year | USD $ 50,550 |
Total expenses for previous year | USD $ 58,517 |
Other expenses in current year | USD $ 50,550 |
Other expenses in previous year | USD $ 58,517 |
Total fundraising expenses in current year | USD $ 1,475 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ -14,599 |
Total revenue in previous fiscal year | USD $ 85,921 |
Contributions and grants from current year | USD $ 14,482 |
Contributions and grants from previous year | USD $ 14,117 |
Gross income from fundraising events | USD $ 4,815 |
Cost of goods sold | USD $ 18,632 |
Gross sales of inventory assets | USD $ 27,932 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,263 |
Program Service Revenue from current year | USD $ 8,447 |
Investment Income from prior year | USD $ 37,896 |
Investment Income from current year | USD $ 44,173 |
Other Revenue from prior year | USD $ 17,300 |
Other Revenue from current year | USD $ 19,184 |
Gross receipts from all sources | USD $ 104,340 |
Net assets / fund balances at end of fiscal year | USD $ 634,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 606,612 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 4,000 |
Total assets at end of fiscal year | USD $ 634,016 |
Total assets at beginning of fiscal year | USD $ 610,612 |
Revenues less expenses for current year | USD $ 27,404 |
Revenues less expenses for previous year | USD $ 47,559 |
Total expenses for current year | USD $ 58,517 |
Total expenses for previous year | USD $ 44,565 |
Other expenses in current year | USD $ 58,517 |
Other expenses in previous year | USD $ 44,565 |
Total fundraising expenses in current year | USD $ 1,039 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 85,921 |
Total revenue in previous fiscal year | USD $ 92,124 |
Contributions and grants from current year | USD $ 14,117 |
Contributions and grants from previous year | USD $ 32,665 |
Gross income from fundraising events | USD $ 5,713 |
Cost of goods sold | USD $ 18,419 |
Gross sales of inventory assets | USD $ 31,890 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,915 |
Program Service Revenue from current year | USD $ 4,263 |
Investment Income from prior year | USD $ 13,000 |
Investment Income from current year | USD $ 37,896 |
Other Revenue from prior year | USD $ 16,354 |
Other Revenue from current year | USD $ 17,300 |
Gross receipts from all sources | USD $ 106,128 |
Net assets / fund balances at end of fiscal year | USD $ 606,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 559,053 |
Total liabilities at end of fiscal year | USD $ 4,000 |
Total liabilities at beginning of fiscal year | USD $ 8,000 |
Total assets at end of fiscal year | USD $ 610,612 |
Total assets at beginning of fiscal year | USD $ 567,053 |
Revenues less expenses for current year | USD $ 47,559 |
Revenues less expenses for previous year | USD $ 4,111 |
Total expenses for current year | USD $ 44,565 |
Total expenses for previous year | USD $ 43,874 |
Other expenses in current year | USD $ 44,565 |
Other expenses in previous year | USD $ 43,874 |
Total fundraising expenses in current year | USD $ 1,235 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 92,124 |
Total revenue in previous fiscal year | USD $ 47,985 |
Contributions and grants from current year | USD $ 32,665 |
Contributions and grants from previous year | USD $ 12,716 |
Gross income from fundraising events | USD $ 9,243 |
Cost of goods sold | USD $ 14,004 |
Gross sales of inventory assets | USD $ 22,061 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 642 |
Program Service Revenue from current year | USD $ 5,915 |
Investment Income from prior year | USD $ 12,787 |
Investment Income from current year | USD $ 13,000 |
Other Revenue from prior year | USD $ 11,922 |
Other Revenue from current year | USD $ 16,354 |
Gross receipts from all sources | USD $ 63,280 |
Net assets / fund balances at end of fiscal year | USD $ 559,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 554,942 |
Total liabilities at end of fiscal year | USD $ 8,000 |
Total liabilities at beginning of fiscal year | USD $ 12,000 |
Total assets at end of fiscal year | USD $ 567,053 |
Total assets at beginning of fiscal year | USD $ 566,942 |
Revenues less expenses for current year | USD $ 4,111 |
Revenues less expenses for previous year | USD $ -12,732 |
Total expenses for current year | USD $ 43,874 |
Total expenses for previous year | USD $ 46,299 |
Other expenses in current year | USD $ 43,874 |
Other expenses in previous year | USD $ 46,299 |
Total fundraising expenses in current year | USD $ 810 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 47,985 |
Total revenue in previous fiscal year | USD $ 33,567 |
Contributions and grants from current year | USD $ 12,716 |
Contributions and grants from previous year | USD $ 8,216 |
Gross income from fundraising events | USD $ 7,067 |
Cost of goods sold | USD $ 15,295 |
Gross sales of inventory assets | USD $ 24,582 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,224 |
Program Service Revenue from current year | USD $ 642 |
Investment Income from prior year | USD $ 5,142 |
Investment Income from current year | USD $ 12,787 |
Other Revenue from prior year | USD $ 14,518 |
Other Revenue from current year | USD $ 11,922 |
Gross receipts from all sources | USD $ 46,382 |
Net assets / fund balances at end of fiscal year | USD $ 554,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 567,674 |
Total liabilities at end of fiscal year | USD $ 12,000 |
Total liabilities at beginning of fiscal year | USD $ 16,000 |
Total assets at end of fiscal year | USD $ 566,942 |
Total assets at beginning of fiscal year | USD $ 583,674 |
Revenues less expenses for current year | USD $ -12,732 |
Revenues less expenses for previous year | USD $ -9,381 |
Total expenses for current year | USD $ 46,299 |
Total expenses for previous year | USD $ 43,175 |
Other expenses in current year | USD $ 46,299 |
Other expenses in previous year | USD $ 43,175 |
Total fundraising expenses in current year | USD $ 1,670 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 33,567 |
Total revenue in previous fiscal year | USD $ 33,794 |
Contributions and grants from current year | USD $ 8,216 |
Contributions and grants from previous year | USD $ 7,910 |
Gross income from fundraising events | USD $ 6,691 |
Cost of goods sold | USD $ 12,815 |
Gross sales of inventory assets | USD $ 18,046 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,150 |
Program Service Revenue from current year | USD $ 6,224 |
Investment Income from prior year | USD $ 8,123 |
Investment Income from current year | USD $ 5,142 |
Other Revenue from prior year | USD $ 7,318 |
Other Revenue from current year | USD $ 14,518 |
Gross receipts from all sources | USD $ 45,638 |
Net assets / fund balances at end of fiscal year | USD $ 567,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 577,055 |
Total liabilities at end of fiscal year | USD $ 16,000 |
Total liabilities at beginning of fiscal year | USD $ 20,000 |
Total assets at end of fiscal year | USD $ 583,674 |
Total assets at beginning of fiscal year | USD $ 597,055 |
Revenues less expenses for current year | USD $ -9,381 |
Revenues less expenses for previous year | USD $ -3,933 |
Total expenses for current year | USD $ 43,175 |
Total expenses for previous year | USD $ 34,272 |
Other expenses in current year | USD $ 43,175 |
Other expenses in previous year | USD $ 34,272 |
Total fundraising expenses in current year | USD $ 1,017 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 33,794 |
Total revenue in previous fiscal year | USD $ 30,339 |
Contributions and grants from current year | USD $ 7,910 |
Contributions and grants from previous year | USD $ 8,748 |
Gross income from fundraising events | USD $ 7,823 |
Cost of goods sold | USD $ 11,844 |
Revenue from membership dues | USD $ 1,805 |
Gross sales of inventory assets | USD $ 18,539 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,529 |
Program Service Revenue from current year | USD $ 6,150 |
Investment Income from prior year | USD $ 10,952 |
Investment Income from current year | USD $ 8,123 |
Other Revenue from prior year | USD $ 10,995 |
Other Revenue from current year | USD $ 7,318 |
Gross receipts from all sources | USD $ 41,781 |
Net assets / fund balances at end of fiscal year | USD $ 577,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 580,988 |
Total liabilities at end of fiscal year | USD $ 20,000 |
Total liabilities at beginning of fiscal year | USD $ 20,000 |
Total assets at end of fiscal year | USD $ 597,055 |
Total assets at beginning of fiscal year | USD $ 600,988 |
Revenues less expenses for current year | USD $ -3,933 |
Revenues less expenses for previous year | USD $ 3,619 |
Total expenses for current year | USD $ 34,272 |
Total expenses for previous year | USD $ 64,449 |
Other expenses in current year | USD $ 34,272 |
Other expenses in previous year | USD $ 64,449 |
Total fundraising expenses in current year | USD $ 515 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 30,339 |
Total revenue in previous fiscal year | USD $ 68,068 |
Contributions and grants from current year | USD $ 8,748 |
Contributions and grants from previous year | USD $ 40,592 |
Gross income from fundraising events | USD $ 1,864 |
Cost of goods sold | USD $ 11,111 |
Revenue from membership dues | USD $ 2,310 |
Gross sales of inventory assets | USD $ 16,896 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,775 |
Program Service Revenue from current year | USD $ 5,529 |
Investment Income from prior year | USD $ 5,613 |
Investment Income from current year | USD $ 10,952 |
Other Revenue from prior year | USD $ 12,115 |
Other Revenue from current year | USD $ 10,995 |
Gross receipts from all sources | USD $ 79,495 |
Net assets / fund balances at end of fiscal year | USD $ 580,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 577,369 |
Total liabilities at end of fiscal year | USD $ 20,000 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 600,988 |
Total assets at beginning of fiscal year | USD $ 577,369 |
Revenues less expenses for current year | USD $ 3,619 |
Revenues less expenses for previous year | USD $ 42,742 |
Total expenses for current year | USD $ 64,449 |
Total expenses for previous year | USD $ 40,168 |
Other expenses in current year | USD $ 64,449 |
Other expenses in previous year | USD $ 40,168 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 68,068 |
Total revenue in previous fiscal year | USD $ 82,910 |
Contributions and grants from current year | USD $ 40,592 |
Contributions and grants from previous year | USD $ 58,407 |
Gross income from fundraising events | USD $ 5,567 |
Cost of goods sold | USD $ 10,723 |
Revenue from membership dues | USD $ 2,045 |
Gross sales of inventory assets | USD $ 16,855 |
The following addresses have been detected as associated with Tax Indentification Number 810364319