NORTH COUNTRY CHILDREN'S MUSEUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,342 |
Program Service Revenue from current year | USD $ 153,735 |
Investment Income from prior year | USD $ 1,005 |
Investment Income from current year | USD $ 1,325 |
Other Revenue from prior year | USD $ 34,458 |
Other Revenue from current year | USD $ 14,850 |
Gross receipts from all sources | USD $ 932,748 |
Net assets / fund balances at end of fiscal year | USD $ 1,744,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,178,530 |
Total liabilities at end of fiscal year | USD $ 1,792,948 |
Total liabilities at beginning of fiscal year | USD $ 1,667,890 |
Total assets at end of fiscal year | USD $ 3,537,408 |
Total assets at beginning of fiscal year | USD $ 2,846,420 |
Revenues less expenses for current year | USD $ 563,345 |
Revenues less expenses for previous year | USD $ 200,131 |
Total expenses for current year | USD $ 357,414 |
Total expenses for previous year | USD $ 278,759 |
Other expenses in current year | USD $ 174,593 |
Other expenses in previous year | USD $ 147,256 |
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 $ 182,821 |
Employee salary and benefits paid in previous year | USD $ 131,503 |
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 $ 920,759 |
Total revenue in previous fiscal year | USD $ 478,890 |
Contributions and grants from current year | USD $ 750,849 |
Contributions and grants from previous year | USD $ 365,085 |
Gross income from fundraising events | USD $ 20,056 |
Cost of goods sold | USD $ 6,564 |
Gross sales of inventory assets | USD $ 6,670 |
Total of other revenue | USD $ 113 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,609 |
Program Service Revenue from current year | USD $ 78,342 |
Investment Income from prior year | USD $ 1,075 |
Investment Income from current year | USD $ 1,005 |
Other Revenue from prior year | USD $ 2,388 |
Other Revenue from current year | USD $ 34,458 |
Gross receipts from all sources | USD $ 483,266 |
Net assets / fund balances at end of fiscal year | USD $ 1,178,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 983,386 |
Total liabilities at end of fiscal year | USD $ 1,667,890 |
Total liabilities at beginning of fiscal year | USD $ 96,885 |
Total assets at end of fiscal year | USD $ 2,846,420 |
Total assets at beginning of fiscal year | USD $ 1,080,271 |
Revenues less expenses for current year | USD $ 200,131 |
Revenues less expenses for previous year | USD $ 15,039 |
Total expenses for current year | USD $ 278,759 |
Total expenses for previous year | USD $ 241,539 |
Other expenses in current year | USD $ 147,256 |
Other expenses in previous year | USD $ 114,671 |
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 $ 131,503 |
Employee salary and benefits paid in previous year | USD $ 126,868 |
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 $ 478,890 |
Total revenue in previous fiscal year | USD $ 256,578 |
Contributions and grants from current year | USD $ 365,085 |
Contributions and grants from previous year | USD $ 199,506 |
Gross income from fundraising events | USD $ 6,071 |
Cost of goods sold | USD $ 4,376 |
Gross sales of inventory assets | USD $ 6,177 |
Total of other revenue | USD $ 26,586 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,685 |
Program Service Revenue from current year | USD $ 53,609 |
Investment Income from prior year | USD $ 950 |
Investment Income from current year | USD $ 1,075 |
Other Revenue from prior year | USD $ 2,540 |
Other Revenue from current year | USD $ 2,388 |
Gross receipts from all sources | USD $ 267,342 |
Net assets / fund balances at end of fiscal year | USD $ 983,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 935,228 |
Total liabilities at end of fiscal year | USD $ 96,885 |
Total liabilities at beginning of fiscal year | USD $ 92,497 |
Total assets at end of fiscal year | USD $ 1,080,271 |
Total assets at beginning of fiscal year | USD $ 1,027,725 |
Revenues less expenses for current year | USD $ 15,039 |
Revenues less expenses for previous year | USD $ -89,777 |
Total expenses for current year | USD $ 241,539 |
Total expenses for previous year | USD $ 247,904 |
Other expenses in current year | USD $ 114,671 |
Other expenses in previous year | USD $ 125,481 |
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 $ 126,868 |
Employee salary and benefits paid in previous year | USD $ 122,423 |
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 $ 256,578 |
Total revenue in previous fiscal year | USD $ 158,127 |
Contributions and grants from current year | USD $ 199,506 |
Contributions and grants from previous year | USD $ 101,952 |
Gross income from fundraising events | USD $ 10,306 |
Cost of goods sold | USD $ 1,849 |
Revenue from membership dues | USD $ 20,955 |
Gross sales of inventory assets | USD $ 2,747 |
Total of other revenue | USD $ 99 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 52,685 |
Investment Income from prior year | USD $ 326 |
Investment Income from current year | USD $ 950 |
Other Revenue from prior year | USD $ 5,397 |
Other Revenue from current year | USD $ 2,540 |
Gross receipts from all sources | USD $ 159,060 |
Net assets / fund balances at end of fiscal year | USD $ 935,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,040,492 |
Total liabilities at end of fiscal year | USD $ 92,497 |
Total liabilities at beginning of fiscal year | USD $ 76,729 |
Total assets at end of fiscal year | USD $ 1,027,725 |
Total assets at beginning of fiscal year | USD $ 1,117,221 |
Revenues less expenses for current year | USD $ -89,777 |
Revenues less expenses for previous year | USD $ 180,838 |
Total expenses for current year | USD $ 247,904 |
Total expenses for previous year | USD $ 304,615 |
Other expenses in current year | USD $ 125,481 |
Other expenses in previous year | USD $ 207,864 |
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 $ 122,423 |
Employee salary and benefits paid in previous year | USD $ 96,751 |
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 $ 158,127 |
Total revenue in previous fiscal year | USD $ 485,453 |
Contributions and grants from current year | USD $ 101,952 |
Contributions and grants from previous year | USD $ 479,730 |
Gross income from fundraising events | USD $ 1,580 |
Cost of goods sold | USD $ 896 |
Revenue from membership dues | USD $ 43,206 |
Gross sales of inventory assets | USD $ 1,666 |
Total of other revenue | USD $ 227 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 371 |
Investment Income from current year | USD $ 326 |
Other Revenue from prior year | USD $ 2,574 |
Other Revenue from current year | USD $ 5,397 |
Gross receipts from all sources | USD $ 487,511 |
Net assets / fund balances at end of fiscal year | USD $ 1,040,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 752,662 |
Total liabilities at end of fiscal year | USD $ 76,729 |
Total liabilities at beginning of fiscal year | USD $ 101,892 |
Total assets at end of fiscal year | USD $ 1,117,221 |
Total assets at beginning of fiscal year | USD $ 854,554 |
Revenues less expenses for current year | USD $ 277,589 |
Revenues less expenses for previous year | USD $ 340,126 |
Total expenses for current year | USD $ 207,864 |
Total expenses for previous year | USD $ 64,550 |
Other expenses in current year | USD $ 111,113 |
Other expenses in previous year | USD $ 47,999 |
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 $ 96,751 |
Employee salary and benefits paid in previous year | USD $ 16,551 |
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 $ 485,453 |
Total revenue in previous fiscal year | USD $ 404,676 |
Contributions and grants from current year | USD $ 479,730 |
Contributions and grants from previous year | USD $ 401,731 |
Gross income from fundraising events | USD $ 7,450 |
Total of other revenue | USD $ 5 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,436 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,991 |
Gross receipts from all sources | USD $ 108,353 |
Net assets / fund balances at end of fiscal year | USD $ 409,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 319,764 |
Total liabilities at end of fiscal year | USD $ 99,258 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 508,992 |
Total assets at beginning of fiscal year | USD $ 319,764 |
Revenues less expenses for current year | USD $ 88,918 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 19,435 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 19,435 |
Other expenses in previous year | USD $ 0 |
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 $ 108,353 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 99,926 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 6,991 |
2016-06-30 |
---|
Gross receipts from all sources | USD $ 52,413 |
Net assets / fund balances at end of fiscal year | USD $ 319,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,390 |
Contributions, Grants, Gifts etc from current year | USD $ 51,175 |
Total revenue | USD $ 52,413 |
Fees and other payments to independent contractors | USD $ 5,400 |
Total of all other expenses | USD $ 5,701 |
Total of all expenses | USD $ 13,039 |
Net assets or fund balances at end of year | USD $ 39,374 |
Total of other revenue | USD $ 1,238 |
Rent, utilities and maintenance costs | USD $ 1,938 |
2015-06-30 |
---|
Gross receipts from all sources | USD $ 148,299 |
Net assets / fund balances at end of fiscal year | USD $ 280,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,068 |
Contributions, Grants, Gifts etc from current year | USD $ 147,324 |
Total revenue | USD $ 148,299 |
Fees and other payments to independent contractors | USD $ 4,949 |
Total of all other expenses | USD $ 9,229 |
Total of all expenses | USD $ 15,977 |
Net assets or fund balances at end of year | USD $ 132,322 |
Total of other revenue | USD $ 975 |
Rent, utilities and maintenance costs | USD $ 1,799 |
The following addresses have been detected as associated with Tax Indentification Number 900905305