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Employer Identification Number 36-4342989

Herscher Area Historical Society is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Herscher Area Historical Society
Employer identification number (EIN):36-4342989
EIN Issuing AuthorityCincinnati, OH
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 goal is to maintain a historical society and museum to highlight the contributions of the areas forefathers.
Number of Employees0
Year Formed2000

Organization Governance

Legal DomicileIL
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 35,477
Net assets / fund balances at end of fiscal yearUSD $ 335,825
Net assets / fund balances at beginning of fiscal yearUSD $ 333,602
Contributions, Grants, Gifts etc from current yearUSD $ 30,173
Total revenueUSD $ 35,477
Total of all other expensesUSD $ 23,848
Total of all expensesUSD $ 33,254
Net assets or fund balances at end of yearUSD $ 2,223
Revenue from membership duesUSD $ 5,295
2022-12-31
Gross receipts from all sourcesUSD $ 9,753
Net assets / fund balances at end of fiscal yearUSD $ 333,602
Net assets / fund balances at beginning of fiscal yearUSD $ 350,764
Contributions, Grants, Gifts etc from current yearUSD $ 7,334
Total revenueUSD $ 9,753
Total of all other expensesUSD $ 17,641
Total of all expensesUSD $ 26,915
Net assets or fund balances at end of yearUSD $ -17,162
Revenue from membership duesUSD $ 2,418
Rent, utilities and maintenance costsUSD $ 9,274
2021-12-31
Gross receipts from all sourcesUSD $ 12,542
Net assets / fund balances at end of fiscal yearUSD $ 350,764
Net assets / fund balances at beginning of fiscal yearUSD $ 362,701
Contributions, Grants, Gifts etc from current yearUSD $ 10,402
Total revenueUSD $ 12,542
Total of all other expensesUSD $ 15,570
Total of all expensesUSD $ 24,479
Net assets or fund balances at end of yearUSD $ -11,937
Revenue from membership duesUSD $ 2,140
Rent, utilities and maintenance costsUSD $ 8,909
2020-12-31
Gross receipts from all sourcesUSD $ 14,197
Net assets / fund balances at end of fiscal yearUSD $ 362,701
Net assets / fund balances at beginning of fiscal yearUSD $ 377,003
Contributions, Grants, Gifts etc from current yearUSD $ 9,903
Total revenueUSD $ 14,197
Total of all other expensesUSD $ 21,933
Total of all expensesUSD $ 28,499
Net assets or fund balances at end of yearUSD $ -14,302
Revenue from membership duesUSD $ 3,476
Rent, utilities and maintenance costsUSD $ 6,566
2019-12-31
Gross receipts from all sourcesUSD $ 13,843
Net assets / fund balances at end of fiscal yearUSD $ 377,003
Net assets / fund balances at beginning of fiscal yearUSD $ 386,809
Contributions, Grants, Gifts etc from current yearUSD $ 12,061
Total revenueUSD $ 13,843
Total of all other expensesUSD $ 16,029
Total of all expensesUSD $ 23,649
Net assets or fund balances at end of yearUSD $ -9,806
Revenue from membership duesUSD $ 1,780
Rent, utilities and maintenance costsUSD $ 7,620
2018-12-31
Gross receipts from all sourcesUSD $ 21,830
Net assets / fund balances at end of fiscal yearUSD $ 386,809
Net assets / fund balances at beginning of fiscal yearUSD $ 392,571
Contributions, Grants, Gifts etc from current yearUSD $ 19,143
Total revenueUSD $ 21,830
Total of all other expensesUSD $ 20,585
Total of all expensesUSD $ 27,592
Net assets or fund balances at end of yearUSD $ -5,762
Revenue from membership duesUSD $ 2,685
Rent, utilities and maintenance costsUSD $ 7,007
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 268,637
Net assets / fund balances at end of fiscal yearUSD $ 389,756
Net assets / fund balances at beginning of fiscal yearUSD $ 142,365
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 389,756
Total assets at beginning of fiscal yearUSD $ 142,365
Revenues less expenses for current yearUSD $ 247,391
Total expenses for current yearUSD $ 21,246
Other expenses in current yearUSD $ 21,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 268,637
Contributions and grants from current yearUSD $ 268,637
Revenue from membership duesUSD $ 2,693
2016-12-31
Gross receipts from all sourcesUSD $ 16,199
Net assets / fund balances at end of fiscal yearUSD $ 145,573
Net assets / fund balances at beginning of fiscal yearUSD $ 140,536
Contributions, Grants, Gifts etc from current yearUSD $ 13,335
Total revenueUSD $ 16,199
Total of all other expensesUSD $ 8,226
Total of all expensesUSD $ 11,162
Net assets or fund balances at end of yearUSD $ 5,037
Revenue from membership duesUSD $ 2,860
Rent, utilities and maintenance costsUSD $ 2,936

Other Company Names associated with EIN

HERSCHER AREA HISTORICAL SOCIETY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364342989

USA Mailing Address
P O Box 403
Herscher
IL
60941
Date first seen: 2009-01-01
Date last seen: 2024-12-31

EIN Events

Event Date Event description
2009-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2009

Nearby companies/organizations

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

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