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Employer Identification Number 86-0329290

NORTHERN GILA COUNTY HISTORICAL SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHERN GILA COUNTY HISTORICAL SOCIETY INC
Employer identification number (EIN):86-0329290
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

Organization Overview

Mission StatementHISTORY PRESERVATION & EDUCATION TO ACQUIRE AND PRESERVE ARTIFACTS AND WRITINGS RELATED TO THE HISTORY AND CULURE NORTHERN GILA COUNTY FOR EXHIBIT AND RESEARCH.
Number of Employees0
Number of Volunteers30
Year Formed1976

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,958
Program Service Revenue from current yearUSD $ 14,384
Investment Income from prior yearUSD $ 9,041
Investment Income from current yearUSD $ 11,923
Other Revenue from prior yearUSD $ 23,046
Other Revenue from current yearUSD $ 16,255
Gross receipts from all sourcesUSD $ 110,899
Net assets / fund balances at end of fiscal yearUSD $ 715,631
Net assets / fund balances at beginning of fiscal yearUSD $ 739,815
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 715,631
Total assets at beginning of fiscal yearUSD $ 739,815
Revenues less expenses for current yearUSD $ -21,017
Revenues less expenses for previous yearUSD $ -8,798
Total expenses for current yearUSD $ 110,072
Total expenses for previous yearUSD $ 94,527
Other expenses in current yearUSD $ 101,072
Other expenses in previous yearUSD $ 89,527
Total fundraising expenses in current yearUSD $ 6,271
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,000
Grants and similar amounts paid in previous yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 89,055
Total revenue in previous fiscal yearUSD $ 85,729
Contributions and grants from current yearUSD $ 46,493
Contributions and grants from previous yearUSD $ 39,684
Cost of goods soldUSD $ 21,844
Revenue from membership duesUSD $ 2,345
Gross sales of inventory assetsUSD $ 38,099
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,828
Program Service Revenue from current yearUSD $ 13,958
Investment Income from prior yearUSD $ 4,793
Investment Income from current yearUSD $ 9,041
Other Revenue from prior yearUSD $ -5,437
Other Revenue from current yearUSD $ 23,046
Gross receipts from all sourcesUSD $ 98,975
Net assets / fund balances at end of fiscal yearUSD $ 739,815
Net assets / fund balances at beginning of fiscal yearUSD $ 759,789
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 739,815
Total assets at beginning of fiscal yearUSD $ 759,789
Revenues less expenses for current yearUSD $ -8,798
Revenues less expenses for previous yearUSD $ 30,905
Total expenses for current yearUSD $ 94,527
Total expenses for previous yearUSD $ 61,254
Other expenses in current yearUSD $ 89,527
Other expenses in previous yearUSD $ 61,254
Total fundraising expenses in current yearUSD $ 4,361
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 85,729
Total revenue in previous fiscal yearUSD $ 92,159
Contributions and grants from current yearUSD $ 39,684
Contributions and grants from previous yearUSD $ 80,975
Cost of goods soldUSD $ 13,246
Revenue from membership duesUSD $ 1,725
Gross sales of inventory assetsUSD $ 36,292
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,670
Program Service Revenue from current yearUSD $ 11,828
Investment Income from prior yearUSD $ 5,389
Investment Income from current yearUSD $ 4,793
Other Revenue from prior yearUSD $ 4,639
Other Revenue from current yearUSD $ -5,437
Gross receipts from all sourcesUSD $ 124,854
Net assets / fund balances at end of fiscal yearUSD $ 759,789
Net assets / fund balances at beginning of fiscal yearUSD $ 724,556
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 759,789
Total assets at beginning of fiscal yearUSD $ 724,556
Revenues less expenses for current yearUSD $ 30,905
Revenues less expenses for previous yearUSD $ -54,001
Total expenses for current yearUSD $ 61,254
Total expenses for previous yearUSD $ 99,233
Other expenses in current yearUSD $ 61,254
Other expenses in previous yearUSD $ 97,233
Total fundraising expenses in current yearUSD $ 6,832
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 92,159
Total revenue in previous fiscal yearUSD $ 45,232
Contributions and grants from current yearUSD $ 80,975
Contributions and grants from previous yearUSD $ 32,534
Cost of goods soldUSD $ 32,695
Revenue from membership duesUSD $ 2,980
Gross sales of inventory assetsUSD $ 27,258
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,261
Program Service Revenue from current yearUSD $ 2,670
Investment Income from prior yearUSD $ 8,213
Investment Income from current yearUSD $ 5,389
Other Revenue from prior yearUSD $ 7,338
Other Revenue from current yearUSD $ 4,639
Gross receipts from all sourcesUSD $ 51,677
Net assets / fund balances at end of fiscal yearUSD $ 724,556
Net assets / fund balances at beginning of fiscal yearUSD $ 652,082
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 724,556
Total assets at beginning of fiscal yearUSD $ 652,082
Revenues less expenses for current yearUSD $ -54,001
Revenues less expenses for previous yearUSD $ -22,567
Total expenses for current yearUSD $ 99,233
Total expenses for previous yearUSD $ 73,521
Other expenses in current yearUSD $ 97,233
Other expenses in previous yearUSD $ 73,521
Total fundraising expenses in current yearUSD $ 2,555
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 45,232
Total revenue in previous fiscal yearUSD $ 50,954
Contributions and grants from current yearUSD $ 32,534
Contributions and grants from previous yearUSD $ 23,142
Cost of goods soldUSD $ 6,445
Revenue from membership duesUSD $ 1,932
Gross sales of inventory assetsUSD $ 11,084
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,266
Program Service Revenue from current yearUSD $ 12,261
Investment Income from prior yearUSD $ 6,655
Investment Income from current yearUSD $ 8,213
Other Revenue from prior yearUSD $ 18,486
Other Revenue from current yearUSD $ 7,338
Gross receipts from all sourcesUSD $ 78,367
Net assets / fund balances at end of fiscal yearUSD $ 652,082
Net assets / fund balances at beginning of fiscal yearUSD $ 668,035
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 652,082
Total assets at beginning of fiscal yearUSD $ 668,035
Revenues less expenses for current yearUSD $ -22,567
Revenues less expenses for previous yearUSD $ 810
Total expenses for current yearUSD $ 73,521
Total expenses for previous yearUSD $ 60,367
Other expenses in current yearUSD $ 73,521
Other expenses in previous yearUSD $ 60,367
Total fundraising expenses in current yearUSD $ 1,640
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 50,954
Total revenue in previous fiscal yearUSD $ 61,177
Contributions and grants from current yearUSD $ 23,142
Contributions and grants from previous yearUSD $ 21,770
Cost of goods soldUSD $ 27,413
Revenue from membership duesUSD $ 2,930
Gross sales of inventory assetsUSD $ 34,751
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,074
Program Service Revenue from current yearUSD $ 14,266
Investment Income from prior yearUSD $ 3,962
Investment Income from current yearUSD $ 6,655
Other Revenue from prior yearUSD $ 22,683
Other Revenue from current yearUSD $ 18,486
Gross receipts from all sourcesUSD $ 79,999
Net assets / fund balances at end of fiscal yearUSD $ 668,035
Net assets / fund balances at beginning of fiscal yearUSD $ 674,162
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 668,035
Total assets at beginning of fiscal yearUSD $ 674,162
Revenues less expenses for current yearUSD $ 810
Revenues less expenses for previous yearUSD $ 223,826
Total expenses for current yearUSD $ 60,367
Total expenses for previous yearUSD $ 70,907
Other expenses in current yearUSD $ 60,367
Other expenses in previous yearUSD $ 70,907
Total fundraising expenses in current yearUSD $ 1,062
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 61,177
Total revenue in previous fiscal yearUSD $ 294,733
Contributions and grants from current yearUSD $ 21,770
Contributions and grants from previous yearUSD $ 250,014
Cost of goods soldUSD $ 18,822
Revenue from membership duesUSD $ 2,380
Gross sales of inventory assetsUSD $ 37,308
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,784
Program Service Revenue from current yearUSD $ 18,074
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 3,962
Other Revenue from prior yearUSD $ 23,286
Other Revenue from current yearUSD $ 22,683
Gross receipts from all sourcesUSD $ 312,731
Net assets / fund balances at end of fiscal yearUSD $ 674,162
Net assets / fund balances at beginning of fiscal yearUSD $ 447,891
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 674,162
Total assets at beginning of fiscal yearUSD $ 447,891
Revenues less expenses for current yearUSD $ 223,826
Revenues less expenses for previous yearUSD $ -9,522
Total expenses for current yearUSD $ 70,907
Total expenses for previous yearUSD $ 69,154
Other expenses in current yearUSD $ 70,907
Other expenses in previous yearUSD $ 69,154
Total fundraising expenses in current yearUSD $ 1,725
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 294,733
Total revenue in previous fiscal yearUSD $ 59,632
Contributions and grants from current yearUSD $ 250,014
Contributions and grants from previous yearUSD $ 18,510
Cost of goods soldUSD $ 17,998
Revenue from membership duesUSD $ 2,755
Gross sales of inventory assetsUSD $ 40,681
2016-12-31
Gross receipts from all sourcesUSD $ 80,659
Net assets / fund balances at end of fiscal yearUSD $ 447,890
Net assets / fund balances at beginning of fiscal yearUSD $ 457,412
Contributions, Grants, Gifts etc from current yearUSD $ 18,510
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 439
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 21,027
Total revenueUSD $ 59,632
Fees and other payments to independent contractorsUSD $ 250
Total of all other expensesUSD $ 42,318
Total of all expensesUSD $ 69,154
Net assets or fund balances at end of yearUSD $ -9,522
Revenue from membership duesUSD $ 2,850
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 439
Gross sales of inventory assetsUSD $ 41,018
Gross profit/loss Sales of inventoryUSD $ 19,991
Total of other revenueUSD $ 6
Rent, utilities and maintenance costsUSD $ 25,387
2015-12-31
Gross receipts from all sourcesUSD $ 80,947
Net assets / fund balances at end of fiscal yearUSD $ 457,412
Net assets / fund balances at beginning of fiscal yearUSD $ 485,461
Contributions, Grants, Gifts etc from current yearUSD $ 9,613
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 868
Direct expenses fromspecial eventsUSD $ 63
Cost of goods soldUSD $ 28,147
Total revenueUSD $ 52,737
Total of all other expensesUSD $ 38,622
Total of all expensesUSD $ 80,786
Net assets or fund balances at end of yearUSD $ -28,049
Revenue from membership duesUSD $ 3,910
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 805
Gross sales of inventory assetsUSD $ 47,725
Gross profit/loss Sales of inventoryUSD $ 19,578
Total of other revenueUSD $ 1
Rent, utilities and maintenance costsUSD $ 40,124

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860329290

USA Mailing Address
PO BOX 2532
PAYSON
AZ
855472532
Date first seen: 2012-04-30
Date last seen: 2024-05-03

Nearby companies/organizations

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

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