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Employer Identification Number 91-1550524

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

Company Name:POULSBO HISTORICAL SOCIETY
Employer identification number (EIN):91-1550524
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
State of IncorporationWashington, WA

Organization Overview

Mission StatementThe organization owns and operates two museums, and leases one museum space of historical local interest.
Number of Employees3
Number of Volunteers50
Year Formed1992

Organization Governance

Legal DomicileWA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 34
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,509
Program Service Revenue from current yearUSD $ 18,269
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 34
Other Revenue from prior yearUSD $ 82,425
Other Revenue from current yearUSD $ 143,216
Gross receipts from all sourcesUSD $ 355,859
Net assets / fund balances at end of fiscal yearUSD $ 1,178,391
Net assets / fund balances at beginning of fiscal yearUSD $ 1,142,646
Total liabilities at end of fiscal yearUSD $ 935,986
Total liabilities at beginning of fiscal yearUSD $ 948,079
Total assets at end of fiscal yearUSD $ 2,114,377
Total assets at beginning of fiscal yearUSD $ 2,090,725
Revenues less expenses for current yearUSD $ 35,745
Revenues less expenses for previous yearUSD $ 63,761
Total expenses for current yearUSD $ 279,588
Total expenses for previous yearUSD $ 226,117
Other expenses in current yearUSD $ 199,051
Other expenses in previous yearUSD $ 169,742
Total fundraising expenses in current yearUSD $ 70,883
Professional fundraising fees from current yearUSD $ 12,081
Professional fundraising fees from previous yearUSD $ 17,477
Employee salary and benefits paid in current yearUSD $ 68,456
Employee salary and benefits paid in previous yearUSD $ 38,898
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,333
Total revenue in previous fiscal yearUSD $ 289,878
Contributions and grants from current yearUSD $ 153,814
Contributions and grants from previous yearUSD $ 193,932
Gross income from fundraising eventsUSD $ 122,628
Cost of goods soldUSD $ 25,707
Revenue from membership duesUSD $ 4,780
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 56,758
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,890
Program Service Revenue from current yearUSD $ 13,509
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 12,511
Other Revenue from current yearUSD $ 82,425
Gross receipts from all sourcesUSD $ 319,009
Net assets / fund balances at end of fiscal yearUSD $ 1,142,646
Net assets / fund balances at beginning of fiscal yearUSD $ 1,064,074
Total liabilities at end of fiscal yearUSD $ 948,079
Total liabilities at beginning of fiscal yearUSD $ 961,665
Total assets at end of fiscal yearUSD $ 2,090,725
Total assets at beginning of fiscal yearUSD $ 2,025,739
Revenues less expenses for current yearUSD $ 63,761
Revenues less expenses for previous yearUSD $ 401,246
Total expenses for current yearUSD $ 226,117
Total expenses for previous yearUSD $ 143,269
Other expenses in current yearUSD $ 169,742
Other expenses in previous yearUSD $ 109,084
Total fundraising expenses in current yearUSD $ 67,026
Professional fundraising fees from current yearUSD $ 17,477
Professional fundraising fees from previous yearUSD $ 447
Employee salary and benefits paid in current yearUSD $ 38,898
Employee salary and benefits paid in previous yearUSD $ 33,738
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 289,878
Total revenue in previous fiscal yearUSD $ 544,515
Contributions and grants from current yearUSD $ 193,932
Contributions and grants from previous yearUSD $ 530,094
Gross income from fundraising eventsUSD $ 60,756
Cost of goods soldUSD $ 22,330
Revenue from membership duesUSD $ 12,655
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 48,924
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,621
Program Service Revenue from current yearUSD $ 1,890
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 36,708
Other Revenue from current yearUSD $ 12,511
Gross receipts from all sourcesUSD $ 557,229
Net assets / fund balances at end of fiscal yearUSD $ 1,064,074
Net assets / fund balances at beginning of fiscal yearUSD $ 662,506
Total liabilities at end of fiscal yearUSD $ 961,665
Total liabilities at beginning of fiscal yearUSD $ 515,264
Total assets at end of fiscal yearUSD $ 2,025,739
Total assets at beginning of fiscal yearUSD $ 1,177,770
Revenues less expenses for current yearUSD $ 401,246
Revenues less expenses for previous yearUSD $ 112,737
Total expenses for current yearUSD $ 143,269
Total expenses for previous yearUSD $ 159,042
Other expenses in current yearUSD $ 109,084
Other expenses in previous yearUSD $ 136,136
Total fundraising expenses in current yearUSD $ 447
Professional fundraising fees from current yearUSD $ 447
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,738
Employee salary and benefits paid in previous yearUSD $ 22,906
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 544,515
Total revenue in previous fiscal yearUSD $ 271,779
Contributions and grants from current yearUSD $ 530,094
Contributions and grants from previous yearUSD $ 222,395
Gross income from fundraising eventsUSD $ 2,000
Cost of goods soldUSD $ 9,679
Revenue from membership duesUSD $ 5,755
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 20,594
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 12,621
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 55
Other Revenue from prior yearUSD $ 71,936
Other Revenue from current yearUSD $ 36,708
Gross receipts from all sourcesUSD $ 319,204
Net assets / fund balances at end of fiscal yearUSD $ 662,506
Net assets / fund balances at beginning of fiscal yearUSD $ 540,705
Total liabilities at end of fiscal yearUSD $ 515,264
Total liabilities at beginning of fiscal yearUSD $ 332,561
Total assets at end of fiscal yearUSD $ 1,177,770
Total assets at beginning of fiscal yearUSD $ 873,266
Revenues less expenses for current yearUSD $ 112,737
Revenues less expenses for previous yearUSD $ 345,719
Total expenses for current yearUSD $ 159,042
Total expenses for previous yearUSD $ 111,455
Other expenses in current yearUSD $ 136,136
Other expenses in previous yearUSD $ 82,151
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 12,984
Employee salary and benefits paid in current yearUSD $ 22,906
Employee salary and benefits paid in previous yearUSD $ 16,320
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 271,779
Total revenue in previous fiscal yearUSD $ 457,174
Contributions and grants from current yearUSD $ 222,395
Contributions and grants from previous yearUSD $ 385,208
Gross income from fundraising eventsUSD $ 25,743
Cost of goods soldUSD $ 35,786
Revenue from membership duesUSD $ 8,770
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 52,288
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911550524

USA Mailing Address
PO Box 844
Poulsbo
WA
98370
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2014-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

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

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