POULSBO HISTORICAL SOCIETY 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 $ 34 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,509 |
Program Service Revenue from current year | USD $ 18,269 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 82,425 |
Other Revenue from current year | USD $ 143,216 |
Gross receipts from all sources | USD $ 355,859 |
Net assets / fund balances at end of fiscal year | USD $ 1,178,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,142,646 |
Total liabilities at end of fiscal year | USD $ 935,986 |
Total liabilities at beginning of fiscal year | USD $ 948,079 |
Total assets at end of fiscal year | USD $ 2,114,377 |
Total assets at beginning of fiscal year | USD $ 2,090,725 |
Revenues less expenses for current year | USD $ 35,745 |
Revenues less expenses for previous year | USD $ 63,761 |
Total expenses for current year | USD $ 279,588 |
Total expenses for previous year | USD $ 226,117 |
Other expenses in current year | USD $ 199,051 |
Other expenses in previous year | USD $ 169,742 |
Total fundraising expenses in current year | USD $ 70,883 |
Professional fundraising fees from current year | USD $ 12,081 |
Professional fundraising fees from previous year | USD $ 17,477 |
Employee salary and benefits paid in current year | USD $ 68,456 |
Employee salary and benefits paid in previous year | USD $ 38,898 |
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 $ 315,333 |
Total revenue in previous fiscal year | USD $ 289,878 |
Contributions and grants from current year | USD $ 153,814 |
Contributions and grants from previous year | USD $ 193,932 |
Gross income from fundraising events | USD $ 122,628 |
Cost of goods sold | USD $ 25,707 |
Revenue from membership dues | USD $ 4,780 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 56,758 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,890 |
Program Service Revenue from current year | USD $ 13,509 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 12,511 |
Other Revenue from current year | USD $ 82,425 |
Gross receipts from all sources | USD $ 319,009 |
Net assets / fund balances at end of fiscal year | USD $ 1,142,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,064,074 |
Total liabilities at end of fiscal year | USD $ 948,079 |
Total liabilities at beginning of fiscal year | USD $ 961,665 |
Total assets at end of fiscal year | USD $ 2,090,725 |
Total assets at beginning of fiscal year | USD $ 2,025,739 |
Revenues less expenses for current year | USD $ 63,761 |
Revenues less expenses for previous year | USD $ 401,246 |
Total expenses for current year | USD $ 226,117 |
Total expenses for previous year | USD $ 143,269 |
Other expenses in current year | USD $ 169,742 |
Other expenses in previous year | USD $ 109,084 |
Total fundraising expenses in current year | USD $ 67,026 |
Professional fundraising fees from current year | USD $ 17,477 |
Professional fundraising fees from previous year | USD $ 447 |
Employee salary and benefits paid in current year | USD $ 38,898 |
Employee salary and benefits paid in previous year | USD $ 33,738 |
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 $ 289,878 |
Total revenue in previous fiscal year | USD $ 544,515 |
Contributions and grants from current year | USD $ 193,932 |
Contributions and grants from previous year | USD $ 530,094 |
Gross income from fundraising events | USD $ 60,756 |
Cost of goods sold | USD $ 22,330 |
Revenue from membership dues | USD $ 12,655 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 48,924 |
Total of other revenue | USD $ 0 |
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 $ 12,621 |
Program Service Revenue from current year | USD $ 1,890 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 36,708 |
Other Revenue from current year | USD $ 12,511 |
Gross receipts from all sources | USD $ 557,229 |
Net assets / fund balances at end of fiscal year | USD $ 1,064,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,506 |
Total liabilities at end of fiscal year | USD $ 961,665 |
Total liabilities at beginning of fiscal year | USD $ 515,264 |
Total assets at end of fiscal year | USD $ 2,025,739 |
Total assets at beginning of fiscal year | USD $ 1,177,770 |
Revenues less expenses for current year | USD $ 401,246 |
Revenues less expenses for previous year | USD $ 112,737 |
Total expenses for current year | USD $ 143,269 |
Total expenses for previous year | USD $ 159,042 |
Other expenses in current year | USD $ 109,084 |
Other expenses in previous year | USD $ 136,136 |
Total fundraising expenses in current year | USD $ 447 |
Professional fundraising fees from current year | USD $ 447 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,738 |
Employee salary and benefits paid in previous year | USD $ 22,906 |
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 $ 544,515 |
Total revenue in previous fiscal year | USD $ 271,779 |
Contributions and grants from current year | USD $ 530,094 |
Contributions and grants from previous year | USD $ 222,395 |
Gross income from fundraising events | USD $ 2,000 |
Cost of goods sold | USD $ 9,679 |
Revenue from membership dues | USD $ 5,755 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 20,594 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 12,621 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 71,936 |
Other Revenue from current year | USD $ 36,708 |
Gross receipts from all sources | USD $ 319,204 |
Net assets / fund balances at end of fiscal year | USD $ 662,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 540,705 |
Total liabilities at end of fiscal year | USD $ 515,264 |
Total liabilities at beginning of fiscal year | USD $ 332,561 |
Total assets at end of fiscal year | USD $ 1,177,770 |
Total assets at beginning of fiscal year | USD $ 873,266 |
Revenues less expenses for current year | USD $ 112,737 |
Revenues less expenses for previous year | USD $ 345,719 |
Total expenses for current year | USD $ 159,042 |
Total expenses for previous year | USD $ 111,455 |
Other expenses in current year | USD $ 136,136 |
Other expenses in previous year | USD $ 82,151 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 12,984 |
Employee salary and benefits paid in current year | USD $ 22,906 |
Employee salary and benefits paid in previous year | USD $ 16,320 |
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 $ 271,779 |
Total revenue in previous fiscal year | USD $ 457,174 |
Contributions and grants from current year | USD $ 222,395 |
Contributions and grants from previous year | USD $ 385,208 |
Gross income from fundraising events | USD $ 25,743 |
Cost of goods sold | USD $ 35,786 |
Revenue from membership dues | USD $ 8,770 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 52,288 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 911550524