CARTHAGE HISTORIC PRESERVATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 109,115 |
Net assets / fund balances at end of fiscal year | USD $ 341,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 355,230 |
Contributions, Grants, Gifts etc from current year | USD $ 89,700 |
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 $ 227 |
Total revenue | USD $ 108,888 |
Fees and other payments to independent contractors | USD $ 6,043 |
Total of all other expenses | USD $ 109,518 |
Total of all expenses | USD $ 122,683 |
Net assets or fund balances at end of year | USD $ -13,795 |
Gross sales of inventory assets | USD $ 1,250 |
Gross profit/loss Sales of inventory | USD $ 1,023 |
Total of other revenue | USD $ 1,250 |
Rent, utilities and maintenance costs | USD $ 7,122 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 147,648 |
Other Revenue from current year | USD $ 22,522 |
Gross receipts from all sources | USD $ 284,604 |
Net assets / fund balances at end of fiscal year | USD $ 355,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,893 |
Total liabilities at end of fiscal year | USD $ 864 |
Total liabilities at beginning of fiscal year | USD $ 2,254 |
Total assets at end of fiscal year | USD $ 356,094 |
Total assets at beginning of fiscal year | USD $ 114,147 |
Revenues less expenses for current year | USD $ 243,442 |
Total expenses for current year | USD $ 41,162 |
Other expenses in current year | USD $ 39,628 |
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 $ 1,534 |
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 $ 284,604 |
Contributions and grants from current year | USD $ 114,434 |
Gross income from fundraising events | USD $ 16,157 |
Revenue from membership dues | USD $ 2,875 |
Total of other revenue | USD $ 1,548 |
2020-12-31 |
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Gross receipts from all sources | USD $ 66,189 |
Net assets / fund balances at end of fiscal year | USD $ 111,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,978 |
Contributions, Grants, Gifts etc from current year | USD $ 51,339 |
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 $ 66,189 |
Employees salaries and other compensation and benefits | USD $ 2,852 |
Fees and other payments to independent contractors | USD $ 3,634 |
Total of all other expenses | USD $ 77,788 |
Total of all expenses | USD $ 84,274 |
Net assets or fund balances at end of year | USD $ -18,085 |
Total of other revenue | USD $ 4,189 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,253 |
Program Service Revenue from current year | USD $ 18,772 |
Investment Income from prior year | USD $ 1,643 |
Investment Income from current year | USD $ 1,784 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,130 |
Net assets / fund balances at end of fiscal year | USD $ 497,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 501,883 |
Total liabilities at end of fiscal year | USD $ 2,620 |
Total liabilities at beginning of fiscal year | USD $ 12,698 |
Total assets at end of fiscal year | USD $ 500,561 |
Total assets at beginning of fiscal year | USD $ 514,581 |
Revenues less expenses for current year | USD $ -9,136 |
Revenues less expenses for previous year | USD $ -2,959 |
Total expenses for current year | USD $ 57,266 |
Total expenses for previous year | USD $ 59,248 |
Other expenses in current year | USD $ 52,253 |
Other expenses in previous year | USD $ 52,973 |
Total fundraising expenses in current year | USD $ 7,800 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,013 |
Employee salary and benefits paid in previous year | USD $ 6,275 |
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 $ 48,130 |
Total revenue in previous fiscal year | USD $ 56,289 |
Contributions and grants from current year | USD $ 27,574 |
Contributions and grants from previous year | USD $ 5,393 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,379 |
Program Service Revenue from current year | USD $ 49,253 |
Investment Income from prior year | USD $ 1,319 |
Investment Income from current year | USD $ 1,643 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 56,289 |
Net assets / fund balances at end of fiscal year | USD $ 501,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 508,258 |
Total liabilities at end of fiscal year | USD $ 12,698 |
Total liabilities at beginning of fiscal year | USD $ 32,670 |
Total assets at end of fiscal year | USD $ 514,581 |
Total assets at beginning of fiscal year | USD $ 540,928 |
Revenues less expenses for current year | USD $ -2,959 |
Revenues less expenses for previous year | USD $ 45,217 |
Total expenses for current year | USD $ 59,248 |
Total expenses for previous year | USD $ 43,091 |
Other expenses in current year | USD $ 52,973 |
Other expenses in previous year | USD $ 36,028 |
Total fundraising expenses in current year | USD $ 18,205 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,275 |
Employee salary and benefits paid in previous year | USD $ 7,063 |
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 $ 56,289 |
Total revenue in previous fiscal year | USD $ 88,308 |
Contributions and grants from current year | USD $ 5,393 |
Contributions and grants from previous year | USD $ 65,610 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,214 |
Program Service Revenue from current year | USD $ 21,379 |
Investment Income from prior year | USD $ 757 |
Investment Income from current year | USD $ 1,319 |
Other Revenue from prior year | USD $ 5,228 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 88,308 |
Net assets / fund balances at end of fiscal year | USD $ 508,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 458,947 |
Total liabilities at end of fiscal year | USD $ 32,670 |
Total liabilities at beginning of fiscal year | USD $ 2,117 |
Total assets at end of fiscal year | USD $ 540,928 |
Total assets at beginning of fiscal year | USD $ 461,064 |
Revenues less expenses for current year | USD $ 45,217 |
Revenues less expenses for previous year | USD $ 14,610 |
Total expenses for current year | USD $ 43,091 |
Total expenses for previous year | USD $ 53,323 |
Other expenses in current year | USD $ 36,028 |
Other expenses in previous year | USD $ 47,521 |
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 $ 7,063 |
Employee salary and benefits paid in previous year | USD $ 5,802 |
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 $ 88,308 |
Total revenue in previous fiscal year | USD $ 67,933 |
Contributions and grants from current year | USD $ 65,610 |
Contributions and grants from previous year | USD $ 27,734 |
2016-12-31 |
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Gross receipts from all sources | USD $ 67,933 |
Net assets / fund balances at end of fiscal year | USD $ 458,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 443,007 |
Contributions, Grants, Gifts etc from current year | USD $ 27,734 |
Total revenue | USD $ 67,933 |
Employees salaries and other compensation and benefits | USD $ 5,802 |
Fees and other payments to independent contractors | USD $ 4,232 |
Total of all other expenses | USD $ 23,643 |
Total of all expenses | USD $ 53,323 |
Net assets or fund balances at end of year | USD $ 14,610 |
Revenue from membership dues | USD $ 5,062 |
Rent, utilities and maintenance costs | USD $ 19,646 |
2015-12-31 |
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Gross receipts from all sources | USD $ 67,124 |
Net assets / fund balances at end of fiscal year | USD $ 443,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 429,876 |
Contributions, Grants, Gifts etc from current year | USD $ 34,867 |
Total revenue | USD $ 67,124 |
Employees salaries and other compensation and benefits | USD $ 6,674 |
Fees and other payments to independent contractors | USD $ 3,986 |
Total of all other expenses | USD $ 19,653 |
Total of all expenses | USD $ 51,776 |
Net assets or fund balances at end of year | USD $ 15,348 |
Revenue from membership dues | USD $ 4,285 |
Rent, utilities and maintenance costs | USD $ 21,463 |
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