THE DUSABLE MUSEUM OF AFRICAN AMERICAN HISTORY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 290,713 |
| Program Service Revenue from current year | USD $ 319,294 |
| Investment Income from prior year | USD $ 8,372 |
| Investment Income from current year | USD $ 8,612 |
| Other Revenue from prior year | USD $ 356,709 |
| Other Revenue from current year | USD $ 1,482,516 |
| Gross receipts from all sources | USD $ 5,752,174 |
| Net assets / fund balances at end of fiscal year | USD $ 14,473,591 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,643,512 |
| Total liabilities at end of fiscal year | USD $ 768,183 |
| Total liabilities at beginning of fiscal year | USD $ 589,995 |
| Total assets at end of fiscal year | USD $ 15,241,774 |
| Total assets at beginning of fiscal year | USD $ 14,233,507 |
| Revenues less expenses for current year | USD $ 796,386 |
| Revenues less expenses for previous year | USD $ -493,486 |
| Total expenses for current year | USD $ 4,888,431 |
| Total expenses for previous year | USD $ 4,131,565 |
| Other expenses in current year | USD $ 2,919,131 |
| Other expenses in previous year | USD $ 2,398,631 |
| Total fundraising expenses in current year | USD $ 218,423 |
| 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 $ 1,969,300 |
| Employee salary and benefits paid in previous year | USD $ 1,727,934 |
| 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 $ 5,000 |
| Total revenue in current fiscal year | USD $ 5,684,817 |
| Total revenue in previous fiscal year | USD $ 3,638,079 |
| Contributions and grants from current year | USD $ 3,874,395 |
| Contributions and grants from previous year | USD $ 2,982,285 |
| Cost of goods sold | USD $ 67,357 |
| Revenue from membership dues | USD $ 23,195 |
| Gross sales of inventory assets | USD $ 1,100,985 |
| Total of other revenue | USD $ 22,416 |
| Program Service Revenue from current year | USD $ 206,647 |
| Investment Income from current year | USD $ 2,651 |
| Other Revenue from current year | USD $ 488,131 |
| Gross receipts from all sources | USD $ 5,207,846 |
| Net assets / fund balances at end of fiscal year | USD $ 14,464,064 |
| Total liabilities at end of fiscal year | USD $ 766,041 |
| Total assets at end of fiscal year | USD $ 15,230,105 |
| Revenues less expenses for current year | USD $ 793,728 |
| Total expenses for current year | USD $ 4,346,761 |
| Other expenses in current year | USD $ 2,381,821 |
| Total fundraising expenses in current year | USD $ 276,285 |
| Employee salary and benefits paid in current year | USD $ 1,964,940 |
| Total revenue in current fiscal year | USD $ 5,140,489 |
| Contributions and grants from current year | USD $ 4,443,060 |
| Gross sales of inventory assets | USD $ 103,861 |
| Total of other revenue | USD $ 25,155 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 205,905 |
| Program Service Revenue from current year | USD $ 290,713 |
| Investment Income from prior year | USD $ 6,702 |
| Investment Income from current year | USD $ 8,372 |
| Other Revenue from prior year | USD $ 635,828 |
| Other Revenue from current year | USD $ 356,709 |
| Gross receipts from all sources | USD $ 3,676,836 |
| Net assets / fund balances at end of fiscal year | USD $ 13,643,512 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,099,066 |
| Total liabilities at end of fiscal year | USD $ 589,995 |
| Total liabilities at beginning of fiscal year | USD $ 774,729 |
| Total assets at end of fiscal year | USD $ 14,233,507 |
| Total assets at beginning of fiscal year | USD $ 14,873,795 |
| Revenues less expenses for current year | USD $ -493,486 |
| Revenues less expenses for previous year | USD $ -388,329 |
| Total expenses for current year | USD $ 4,131,565 |
| Total expenses for previous year | USD $ 3,962,833 |
| Other expenses in current year | USD $ 2,398,631 |
| Other expenses in previous year | USD $ 2,417,163 |
| Total fundraising expenses in current year | USD $ 266,734 |
| 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 $ 1,727,934 |
| Employee salary and benefits paid in previous year | USD $ 1,545,670 |
| 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 $ 5,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,638,079 |
| Total revenue in previous fiscal year | USD $ 3,574,504 |
| Contributions and grants from current year | USD $ 2,982,285 |
| Contributions and grants from previous year | USD $ 2,726,069 |
| Cost of goods sold | USD $ 38,757 |
| Revenue from membership dues | USD $ 36,508 |
| Gross sales of inventory assets | USD $ 110,933 |
| Total of other revenue | USD $ 4,667 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 235,288 |
| Program Service Revenue from current year | USD $ 483,798 |
| Investment Income from current year | USD $ 4,537 |
| Other Revenue from prior year | USD $ 84,078 |
| Other Revenue from current year | USD $ 249,886 |
| Gross receipts from all sources | USD $ 3,332,126 |
| Net assets / fund balances at end of fiscal year | USD $ 14,271,009 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,451,055 |
| Total liabilities at end of fiscal year | USD $ 856,547 |
| Total liabilities at beginning of fiscal year | USD $ 2,151,615 |
| Total assets at end of fiscal year | USD $ 15,127,556 |
| Total assets at beginning of fiscal year | USD $ 17,602,670 |
| Revenues less expenses for current year | USD $ -274,636 |
| Revenues less expenses for previous year | USD $ 325,415 |
| Total expenses for current year | USD $ 3,576,304 |
| Total expenses for previous year | USD $ 3,170,683 |
| Other expenses in current year | USD $ 1,971,168 |
| Other expenses in previous year | USD $ 1,931,002 |
| Total fundraising expenses in current year | USD $ 283,423 |
| Professional fundraising fees from current year | USD $ 112,800 |
| Professional fundraising fees from previous year | USD $ 90,000 |
| Employee salary and benefits paid in current year | USD $ 1,492,336 |
| Employee salary and benefits paid in previous year | USD $ 1,149,681 |
| 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 $ 3,301,668 |
| Total revenue in previous fiscal year | USD $ 3,496,098 |
| Contributions and grants from current year | USD $ 2,563,447 |
| Contributions and grants from previous year | USD $ 3,176,732 |
| Cost of goods sold | USD $ 30,458 |
| Revenue from membership dues | USD $ 15,300 |
| Gross sales of inventory assets | USD $ 94,819 |
| Total of other revenue | USD $ 9,890 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 135,000 |
| Program Service Revenue from current year | USD $ 235,288 |
| Investment Income from prior year | USD $ 14,750 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 142,454 |
| Other Revenue from current year | USD $ 84,078 |
| Gross receipts from all sources | USD $ 3,496,098 |
| Net assets / fund balances at end of fiscal year | USD $ 15,451,055 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,818,768 |
| Total liabilities at end of fiscal year | USD $ 2,151,615 |
| Total liabilities at beginning of fiscal year | USD $ 2,096,345 |
| Total assets at end of fiscal year | USD $ 17,602,670 |
| Total assets at beginning of fiscal year | USD $ 15,915,113 |
| Revenues less expenses for current year | USD $ 325,415 |
| Revenues less expenses for previous year | USD $ -53,478 |
| Total expenses for current year | USD $ 3,170,683 |
| Total expenses for previous year | USD $ 2,496,772 |
| Other expenses in current year | USD $ 1,931,002 |
| Other expenses in previous year | USD $ 1,302,065 |
| Total fundraising expenses in current year | USD $ 200,713 |
| Professional fundraising fees from current year | USD $ 90,000 |
| Employee salary and benefits paid in current year | USD $ 1,149,681 |
| Employee salary and benefits paid in previous year | USD $ 1,194,707 |
| 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 $ 3,496,098 |
| Total revenue in previous fiscal year | USD $ 2,443,294 |
| Contributions and grants from current year | USD $ 3,176,732 |
| Contributions and grants from previous year | USD $ 2,151,090 |
| Revenue from membership dues | USD $ 13,503 |
| Gross sales of inventory assets | USD $ 31,226 |
| Total of other revenue | USD $ 14,707 |
| Program Service Revenue from prior year | USD $ 2,533 |
| Program Service Revenue from current year | USD $ 89,899 |
| Investment Income from prior year | USD $ 16,903 |
| Investment Income from current year | USD $ 16,635 |
| Other Revenue from prior year | USD $ 19,796 |
| Other Revenue from current year | USD $ 38,940 |
| Gross receipts from all sources | USD $ 4,317,631 |
| Net assets / fund balances at end of fiscal year | USD $ 14,531,113 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,443,518 |
| Total liabilities at end of fiscal year | USD $ 1,074,481 |
| Total liabilities at beginning of fiscal year | USD $ 1,569,577 |
| Total assets at end of fiscal year | USD $ 15,605,594 |
| Total assets at beginning of fiscal year | USD $ 15,013,095 |
| Revenues less expenses for current year | USD $ 1,061,755 |
| Revenues less expenses for previous year | USD $ -269,195 |
| Total expenses for current year | USD $ 3,235,169 |
| Total expenses for previous year | USD $ 2,689,936 |
| Other expenses in current year | USD $ 1,942,245 |
| Other expenses in previous year | USD $ 1,467,698 |
| Total fundraising expenses in current year | USD $ 250,032 |
| 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 $ 1,292,924 |
| Employee salary and benefits paid in previous year | USD $ 1,222,238 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,296,924 |
| Total revenue in previous fiscal year | USD $ 2,420,741 |
| Contributions and grants from current year | USD $ 4,151,450 |
| Contributions and grants from previous year | USD $ 2,381,509 |
| Cost of goods sold | USD $ 20,707 |
| Revenue from membership dues | USD $ 12,722 |
| Gross sales of inventory assets | USD $ 44,231 |
| Total of other revenue | USD $ 130 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 245,550 |
| Program Service Revenue from current year | USD $ 135,000 |
| Investment Income from prior year | USD $ 15,216 |
| Investment Income from current year | USD $ 14,750 |
| Other Revenue from prior year | USD $ 340,732 |
| Other Revenue from current year | USD $ 142,454 |
| Gross receipts from all sources | USD $ 2,455,794 |
| Net assets / fund balances at end of fiscal year | USD $ 13,818,768 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,872,246 |
| Total liabilities at end of fiscal year | USD $ 2,096,345 |
| Total liabilities at beginning of fiscal year | USD $ 1,534,496 |
| Total assets at end of fiscal year | USD $ 15,915,113 |
| Total assets at beginning of fiscal year | USD $ 15,406,742 |
| Revenues less expenses for current year | USD $ -53,478 |
| Revenues less expenses for previous year | USD $ -335,977 |
| Total expenses for current year | USD $ 2,496,772 |
| Total expenses for previous year | USD $ 3,334,102 |
| Other expenses in current year | USD $ 1,302,065 |
| Other expenses in previous year | USD $ 1,338,686 |
| 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 $ 1,194,707 |
| Employee salary and benefits paid in previous year | USD $ 1,995,416 |
| 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 $ 2,443,294 |
| Total revenue in previous fiscal year | USD $ 2,998,125 |
| Contributions and grants from current year | USD $ 2,151,090 |
| Contributions and grants from previous year | USD $ 2,396,627 |
| Cost of goods sold | USD $ 12,500 |
| Revenue from membership dues | USD $ 72,500 |
| Gross sales of inventory assets | USD $ 25,000 |
| Total of other revenue | USD $ 67,954 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 376,232 |
| Program Service Revenue from current year | USD $ 245,550 |
| Investment Income from prior year | USD $ 14,581 |
| Investment Income from current year | USD $ 15,216 |
| Other Revenue from prior year | USD $ 346,022 |
| Other Revenue from current year | USD $ 340,732 |
| Gross receipts from all sources | USD $ 3,070,891 |
| Net assets / fund balances at end of fiscal year | USD $ 13,872,246 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,156,089 |
| Total liabilities at end of fiscal year | USD $ 1,534,496 |
| Total liabilities at beginning of fiscal year | USD $ 1,243,734 |
| Total assets at end of fiscal year | USD $ 15,406,742 |
| Total assets at beginning of fiscal year | USD $ 15,399,823 |
| Revenues less expenses for current year | USD $ -335,977 |
| Revenues less expenses for previous year | USD $ -337,941 |
| Total expenses for current year | USD $ 3,334,102 |
| Total expenses for previous year | USD $ 3,669,365 |
| Other expenses in current year | USD $ 1,338,686 |
| Other expenses in previous year | USD $ 1,681,547 |
| Total fundraising expenses in current year | USD $ 126,856 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,995,416 |
| Employee salary and benefits paid in previous year | USD $ 1,987,818 |
| 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 $ 2,998,125 |
| Total revenue in previous fiscal year | USD $ 3,331,424 |
| Contributions and grants from current year | USD $ 2,396,627 |
| Contributions and grants from previous year | USD $ 2,594,589 |
| Cost of goods sold | USD $ 72,766 |
| Revenue from membership dues | USD $ 69,995 |
| Gross sales of inventory assets | USD $ 124,756 |
| Total of other revenue | USD $ 57,825 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 410,449 |
| Program Service Revenue from current year | USD $ 376,232 |
| Investment Income from prior year | USD $ 16,410 |
| Investment Income from current year | USD $ 14,581 |
| Other Revenue from prior year | USD $ 320,684 |
| Other Revenue from current year | USD $ 346,022 |
| Gross receipts from all sources | USD $ 3,552,158 |
| Net assets / fund balances at end of fiscal year | USD $ 14,156,089 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,412,943 |
| Total liabilities at end of fiscal year | USD $ 1,243,734 |
| Total liabilities at beginning of fiscal year | USD $ 704,273 |
| Total assets at end of fiscal year | USD $ 15,399,823 |
| Total assets at beginning of fiscal year | USD $ 16,117,216 |
| Revenues less expenses for current year | USD $ -337,941 |
| Revenues less expenses for previous year | USD $ -388,318 |
| Total expenses for current year | USD $ 3,669,365 |
| Total expenses for previous year | USD $ 3,769,206 |
| Other expenses in current year | USD $ 1,681,547 |
| Other expenses in previous year | USD $ 1,751,814 |
| Total fundraising expenses in current year | USD $ 128,280 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 56,292 |
| Employee salary and benefits paid in current year | USD $ 1,987,818 |
| Employee salary and benefits paid in previous year | USD $ 1,961,100 |
| 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 $ 3,331,424 |
| Total revenue in previous fiscal year | USD $ 3,380,888 |
| Contributions and grants from current year | USD $ 2,594,589 |
| Contributions and grants from previous year | USD $ 2,633,345 |
| Gross income from fundraising events | USD $ 196,099 |
| Cost of goods sold | USD $ 95,791 |
| Revenue from membership dues | USD $ 66,192 |
| Gross sales of inventory assets | USD $ 115,353 |
| Total of other revenue | USD $ 36,000 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 141,528 |
| Program Service Revenue from current year | USD $ 410,449 |
| Investment Income from prior year | USD $ 18,982 |
| Investment Income from current year | USD $ 16,410 |
| Other Revenue from prior year | USD $ 349,117 |
| Other Revenue from current year | USD $ 320,684 |
| Gross receipts from all sources | USD $ 3,606,587 |
| Net assets / fund balances at end of fiscal year | USD $ 15,412,943 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,776,644 |
| Total liabilities at end of fiscal year | USD $ 704,273 |
| Total liabilities at beginning of fiscal year | USD $ 527,828 |
| Total assets at end of fiscal year | USD $ 16,117,216 |
| Total assets at beginning of fiscal year | USD $ 16,304,472 |
| Revenues less expenses for current year | USD $ -388,318 |
| Revenues less expenses for previous year | USD $ -1,309,045 |
| Total expenses for current year | USD $ 3,769,206 |
| Total expenses for previous year | USD $ 4,065,881 |
| Other expenses in current year | USD $ 1,751,814 |
| Other expenses in previous year | USD $ 2,097,581 |
| Total fundraising expenses in current year | USD $ 240,292 |
| Professional fundraising fees from current year | USD $ 56,292 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,961,100 |
| Employee salary and benefits paid in previous year | USD $ 1,968,300 |
| 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 $ 3,380,888 |
| Total revenue in previous fiscal year | USD $ 2,756,836 |
| Contributions and grants from current year | USD $ 2,633,345 |
| Contributions and grants from previous year | USD $ 2,247,209 |
| Gross income from fundraising events | USD $ 142,693 |
| Cost of goods sold | USD $ 55,534 |
| Revenue from membership dues | USD $ 71,809 |
| Gross sales of inventory assets | USD $ 97,919 |
| Total of other revenue | USD $ 38,157 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 139,408 |
| Program Service Revenue from current year | USD $ 200,623 |
| Investment Income from prior year | USD $ 2,016 |
| Investment Income from current year | USD $ 6,920 |
| Other Revenue from prior year | USD $ 208,408 |
| Other Revenue from current year | USD $ 354,573 |
| Gross receipts from all sources | USD $ 3,196,374 |
| Net assets / fund balances at end of fiscal year | USD $ 15,853,556 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,107,543 |
| Total liabilities at end of fiscal year | USD $ 748,506 |
| Total liabilities at beginning of fiscal year | USD $ 841,453 |
| Total assets at end of fiscal year | USD $ 16,602,062 |
| Total assets at beginning of fiscal year | USD $ 17,948,996 |
| Revenues less expenses for current year | USD $ -1,257,093 |
| Revenues less expenses for previous year | USD $ -123,831 |
| Total expenses for current year | USD $ 4,317,208 |
| Total expenses for previous year | USD $ 3,896,375 |
| Other expenses in current year | USD $ 2,218,409 |
| Other expenses in previous year | USD $ 1,833,962 |
| Total fundraising expenses in current year | USD $ 241,995 |
| 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 $ 2,098,799 |
| Employee salary and benefits paid in previous year | USD $ 2,059,913 |
| 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 $ 2,500 |
| Total revenue in current fiscal year | USD $ 3,060,115 |
| Total revenue in previous fiscal year | USD $ 3,772,544 |
| Contributions and grants from current year | USD $ 2,497,999 |
| Contributions and grants from previous year | USD $ 3,422,712 |
| Gross income from fundraising events | USD $ 139,853 |
| Cost of goods sold | USD $ 31,387 |
| Revenue from membership dues | USD $ 183,228 |
| Gross sales of inventory assets | USD $ 113,595 |
| Total of other revenue | USD $ 48,066 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 194,944 |
| Program Service Revenue from current year | USD $ 139,408 |
| Investment Income from prior year | USD $ 2,864 |
| Investment Income from current year | USD $ 2,016 |
| Other Revenue from prior year | USD $ 492,694 |
| Other Revenue from current year | USD $ 208,408 |
| Gross receipts from all sources | USD $ 4,053,856 |
| Net assets / fund balances at end of fiscal year | USD $ 17,107,543 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,243,338 |
| Total liabilities at end of fiscal year | USD $ 841,453 |
| Total liabilities at beginning of fiscal year | USD $ 1,132,719 |
| Total assets at end of fiscal year | USD $ 17,948,996 |
| Total assets at beginning of fiscal year | USD $ 18,376,057 |
| Revenues less expenses for current year | USD $ -123,831 |
| Revenues less expenses for previous year | USD $ -685,169 |
| Total expenses for current year | USD $ 3,896,375 |
| Total expenses for previous year | USD $ 4,110,263 |
| Other expenses in current year | USD $ 1,833,962 |
| Other expenses in previous year | USD $ 2,109,667 |
| Total fundraising expenses in current year | USD $ 231,223 |
| 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 $ 2,059,913 |
| Employee salary and benefits paid in previous year | USD $ 1,998,096 |
| 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 $ 2,500 |
| Grants and similar amounts paid in previous year | USD $ 2,500 |
| Total revenue in current fiscal year | USD $ 3,772,544 |
| Total revenue in previous fiscal year | USD $ 3,425,094 |
| Contributions and grants from current year | USD $ 3,422,712 |
| Contributions and grants from previous year | USD $ 2,734,592 |
| Gross income from fundraising events | USD $ 113,689 |
| Cost of goods sold | USD $ 28,129 |
| Revenue from membership dues | USD $ 57,441 |
| Gross sales of inventory assets | USD $ 133,251 |
| Total of other revenue | USD $ 38,842 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 163,345 |
| Program Service Revenue from current year | USD $ 194,944 |
| Investment Income from prior year | USD $ 2,438 |
| Investment Income from current year | USD $ 2,864 |
| Other Revenue from prior year | USD $ 410,188 |
| Other Revenue from current year | USD $ 492,694 |
| Gross receipts from all sources | USD $ 3,773,415 |
| Net assets / fund balances at end of fiscal year | USD $ 17,243,338 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,944,044 |
| Total liabilities at end of fiscal year | USD $ 1,132,719 |
| Total liabilities at beginning of fiscal year | USD $ 1,325,010 |
| Total assets at end of fiscal year | USD $ 18,376,057 |
| Total assets at beginning of fiscal year | USD $ 19,269,054 |
| Revenues less expenses for current year | USD $ -685,169 |
| Revenues less expenses for previous year | USD $ -134,942 |
| Total expenses for current year | USD $ 4,110,263 |
| Total expenses for previous year | USD $ 3,686,629 |
| Other expenses in current year | USD $ 2,109,667 |
| Other expenses in previous year | USD $ 1,983,538 |
| Total fundraising expenses in current year | USD $ 179,560 |
| 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 $ 1,998,096 |
| Employee salary and benefits paid in previous year | USD $ 1,698,091 |
| 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 $ 2,500 |
| Grants and similar amounts paid in previous year | USD $ 5,000 |
| Total revenue in current fiscal year | USD $ 3,425,094 |
| Total revenue in previous fiscal year | USD $ 3,551,687 |
| Contributions and grants from current year | USD $ 2,734,592 |
| Contributions and grants from previous year | USD $ 2,975,716 |
| Gross income from fundraising events | USD $ 459,057 |
| Cost of goods sold | USD $ 50,271 |
| Revenue from membership dues | USD $ 59,381 |
| Gross sales of inventory assets | USD $ 153,945 |
| Total of other revenue | USD $ 530 |
The following addresses have been detected as associated with Tax Indentification Number 362524811