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Employer Identification Number 14-1733164

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

Company Name:JOHNSBURG HISTORICAL SOCIETY
Employer identification number (EIN):14-1733164
EIN Issuing AuthorityBrookhaven, NY
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 StatementThe organization is dedicated to promoting, protecting and preserving the histor of the Town of Johnsburg, New York in Warren County.
Number of Employees2
Year Formed1973

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-12-31
Gross receipts from all sourcesUSD $ 41,389
Net assets / fund balances at end of fiscal yearUSD $ 244,253
Net assets / fund balances at beginning of fiscal yearUSD $ 238,696
Contributions, Grants, Gifts etc from current yearUSD $ 18,307
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 41,389
Employees salaries and other compensation and benefitsUSD $ 145
Fees and other payments to independent contractorsUSD $ 1,412
Total of all other expensesUSD $ 26,110
Total of all expensesUSD $ 35,832
Net assets or fund balances at end of yearUSD $ 5,557
Total of other revenueUSD $ 1,691
Rent, utilities and maintenance costsUSD $ 8,138
2023-12-31
Gross receipts from all sourcesUSD $ 69,842
Net assets / fund balances at end of fiscal yearUSD $ 238,696
Net assets / fund balances at beginning of fiscal yearUSD $ 250,312
Contributions, Grants, Gifts etc from current yearUSD $ 47,702
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 69,842
Employees salaries and other compensation and benefitsUSD $ 634
Fees and other payments to independent contractorsUSD $ 2,798
Total of all other expensesUSD $ 25,650
Total of all expensesUSD $ 81,458
Net assets or fund balances at end of yearUSD $ -11,616
Total of other revenueUSD $ 7,651
Rent, utilities and maintenance costsUSD $ 51,411
2022-12-31
Gross receipts from all sourcesUSD $ 29,615
Net assets / fund balances at end of fiscal yearUSD $ 250,312
Net assets / fund balances at beginning of fiscal yearUSD $ 229,283
Contributions, Grants, Gifts etc from current yearUSD $ 17,212
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 29,615
Employees salaries and other compensation and benefitsUSD $ 541
Fees and other payments to independent contractorsUSD $ 528
Total of all other expensesUSD $ 28,595
Total of all expensesUSD $ 38,676
Net assets or fund balances at end of yearUSD $ -9,061
Rent, utilities and maintenance costsUSD $ 8,636
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 48,816
Investment Income from current yearUSD $ 1,200
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 252,346
Net assets / fund balances at end of fiscal yearUSD $ 229,283
Net assets / fund balances at beginning of fiscal yearUSD $ 14,648
Total liabilities at end of fiscal yearUSD $ 12,203
Total assets at end of fiscal yearUSD $ 241,486
Total assets at beginning of fiscal yearUSD $ 14,648
Revenues less expenses for current yearUSD $ 227,792
Total expenses for current yearUSD $ 24,554
Other expenses in current yearUSD $ 23,335
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,219
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 $ 252,346
Contributions and grants from current yearUSD $ 202,330
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Johnsburg Historical Socierty

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141733164

USA Mailing Address
PO Box 144
Wevertown
NY
12886
Date first seen: 2019-01-01
Date last seen: 2025-07-31

EIN Events

Event Date Event description
2020-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2020
2019-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2019

Nearby companies/organizations

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

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