NEW MUSEUM OF PORTSMOUTH INC 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 $ 12 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,396 |
Program Service Revenue from current year | USD $ 18,562 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 151,954 |
Net assets / fund balances at end of fiscal year | USD $ 144,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 500,189 |
Total liabilities at end of fiscal year | USD $ 927,244 |
Total liabilities at beginning of fiscal year | USD $ 901,746 |
Total assets at end of fiscal year | USD $ 1,071,321 |
Total assets at beginning of fiscal year | USD $ 1,401,935 |
Revenues less expenses for current year | USD $ -356,439 |
Revenues less expenses for previous year | USD $ 359,351 |
Total expenses for current year | USD $ 508,393 |
Total expenses for previous year | USD $ 288,614 |
Other expenses in current year | USD $ 396,732 |
Other expenses in previous year | USD $ 257,403 |
Total fundraising expenses in current year | USD $ 199,497 |
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 $ 111,661 |
Employee salary and benefits paid in previous year | USD $ 31,211 |
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 $ 151,954 |
Total revenue in previous fiscal year | USD $ 647,965 |
Contributions and grants from current year | USD $ 133,380 |
Contributions and grants from previous year | USD $ 598,546 |
Revenue from membership dues | USD $ 17,805 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 49,396 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 23 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 647,965 |
Net assets / fund balances at end of fiscal year | USD $ 500,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,838 |
Total liabilities at end of fiscal year | USD $ 901,746 |
Total assets at end of fiscal year | USD $ 1,401,935 |
Total assets at beginning of fiscal year | USD $ 140,838 |
Revenues less expenses for current year | USD $ 359,351 |
Revenues less expenses for previous year | USD $ 99,676 |
Total expenses for current year | USD $ 288,614 |
Total expenses for previous year | USD $ 5,337 |
Other expenses in current year | USD $ 257,403 |
Other expenses in previous year | USD $ 5,337 |
Total fundraising expenses in current year | USD $ 62,594 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,211 |
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 $ 647,965 |
Total revenue in previous fiscal year | USD $ 105,013 |
Contributions and grants from current year | USD $ 598,546 |
Contributions and grants from previous year | USD $ 105,000 |
Revenue from membership dues | USD $ 1,803 |
2020-12-31 |
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Gross receipts from all sources | USD $ 105,013 |
Net assets / fund balances at end of fiscal year | USD $ 140,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,162 |
Contributions, Grants, Gifts etc from current year | USD $ 105,000 |
Total revenue | USD $ 105,013 |
Fees and other payments to independent contractors | USD $ 300 |
Total of all other expenses | USD $ 3,282 |
Total of all expenses | USD $ 5,337 |
Net assets or fund balances at end of year | USD $ 99,676 |
Rent, utilities and maintenance costs | USD $ 1,755 |
2019-12-31 |
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Gross receipts from all sources | USD $ 3 |
Net assets / fund balances at end of fiscal year | USD $ 41,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,637 |
Total revenue | USD $ 3 |
Fees and other payments to independent contractors | USD $ 250 |
Total of all other expenses | USD $ 3,227 |
Total of all expenses | USD $ 3,477 |
Net assets or fund balances at end of year | USD $ -3,474 |
2018-12-31 |
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Gross receipts from all sources | USD $ 5 |
Net assets / fund balances at end of fiscal year | USD $ 44,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,163 |
Total revenue | USD $ 5 |
Fees and other payments to independent contractors | USD $ 370 |
Total of all other expenses | USD $ 3,007 |
Total of all expenses | USD $ 4,531 |
Net assets or fund balances at end of year | USD $ -4,526 |
Rent, utilities and maintenance costs | USD $ 1,154 |
2017-12-31 |
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Gross receipts from all sources | USD $ 19,531 |
Net assets / fund balances at end of fiscal year | USD $ 49,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,842 |
Contributions, Grants, Gifts etc from current year | USD $ 19,516 |
Total revenue | USD $ 19,531 |
Fees and other payments to independent contractors | USD $ 310 |
Total of all other expenses | USD $ 3,097 |
Total of all expenses | USD $ 15,209 |
Net assets or fund balances at end of year | USD $ 4,322 |
Rent, utilities and maintenance costs | USD $ 11,802 |
2016-12-31 |
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Gross receipts from all sources | USD $ 1,975 |
Net assets / fund balances at end of fiscal year | USD $ 44,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,272 |
Contributions, Grants, Gifts etc from current year | USD $ 1,950 |
Total revenue | USD $ 1,975 |
Fees and other payments to independent contractors | USD $ 436 |
Total of all other expenses | USD $ 3,144 |
Total of all expenses | USD $ 10,405 |
Net assets or fund balances at end of year | USD $ -8,430 |
Rent, utilities and maintenance costs | USD $ 5,125 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 11 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 67,073 |
Net assets / fund balances at end of fiscal year | USD $ 53,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,761 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 53,272 |
Total assets at beginning of fiscal year | USD $ 1,761 |
Revenues less expenses for current year | USD $ 51,511 |
Revenues less expenses for previous year | USD $ -27,414 |
Total expenses for current year | USD $ 15,562 |
Total expenses for previous year | USD $ 48,146 |
Other expenses in current year | USD $ 7,947 |
Other expenses in previous year | USD $ 8,246 |
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 $ 7,615 |
Employee salary and benefits paid in previous year | USD $ 39,900 |
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 $ 67,073 |
Total revenue in previous fiscal year | USD $ 20,732 |
Contributions and grants from current year | USD $ 67,062 |
Contributions and grants from previous year | USD $ 20,720 |
The following addresses have been detected as associated with Tax Indentification Number 263223256