JOHNSBURG HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Gross receipts from all sources | USD $ 41,389 |
| Net assets / fund balances at end of fiscal year | USD $ 244,253 |
| Net assets / fund balances at beginning of fiscal year | USD $ 238,696 |
| Contributions, Grants, Gifts etc from current year | USD $ 18,307 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 41,389 |
| Employees salaries and other compensation and benefits | USD $ 145 |
| Fees and other payments to independent contractors | USD $ 1,412 |
| Total of all other expenses | USD $ 26,110 |
| Total of all expenses | USD $ 35,832 |
| Net assets or fund balances at end of year | USD $ 5,557 |
| Total of other revenue | USD $ 1,691 |
| Rent, utilities and maintenance costs | USD $ 8,138 |
| 2023-12-31 |
|---|
| Gross receipts from all sources | USD $ 69,842 |
| Net assets / fund balances at end of fiscal year | USD $ 238,696 |
| Net assets / fund balances at beginning of fiscal year | USD $ 250,312 |
| Contributions, Grants, Gifts etc from current year | USD $ 47,702 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 69,842 |
| Employees salaries and other compensation and benefits | USD $ 634 |
| Fees and other payments to independent contractors | USD $ 2,798 |
| Total of all other expenses | USD $ 25,650 |
| Total of all expenses | USD $ 81,458 |
| Net assets or fund balances at end of year | USD $ -11,616 |
| Total of other revenue | USD $ 7,651 |
| Rent, utilities and maintenance costs | USD $ 51,411 |
| 2022-12-31 |
|---|
| Gross receipts from all sources | USD $ 29,615 |
| Net assets / fund balances at end of fiscal year | USD $ 250,312 |
| Net assets / fund balances at beginning of fiscal year | USD $ 229,283 |
| Contributions, Grants, Gifts etc from current year | USD $ 17,212 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 29,615 |
| Employees salaries and other compensation and benefits | USD $ 541 |
| Fees and other payments to independent contractors | USD $ 528 |
| Total of all other expenses | USD $ 28,595 |
| Total of all expenses | USD $ 38,676 |
| Net assets or fund balances at end of year | USD $ -9,061 |
| Rent, utilities and maintenance costs | USD $ 8,636 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 48,816 |
| Investment Income from current year | USD $ 1,200 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 252,346 |
| Net assets / fund balances at end of fiscal year | USD $ 229,283 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,648 |
| Total liabilities at end of fiscal year | USD $ 12,203 |
| Total assets at end of fiscal year | USD $ 241,486 |
| Total assets at beginning of fiscal year | USD $ 14,648 |
| Revenues less expenses for current year | USD $ 227,792 |
| Total expenses for current year | USD $ 24,554 |
| Other expenses in current year | USD $ 23,335 |
| 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 $ 1,219 |
| 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 $ 252,346 |
| Contributions and grants from current year | USD $ 202,330 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 141733164