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Employer Identification Number 43-1187404

CARTHAGE HISTORIC PRESERVATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARTHAGE HISTORIC PRESERVATION INC
Employer identification number (EIN):43-1187404
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTO ENCOURAGE AND PROMOTE HISTORICAL PRESERVATION IN AND AROUND THE CARTHAGE, MISSOURI COMMUNITY AND TO CARRY ON ALL ACTIVITIES IN FURTHERANCE OF THIS GOAL, INCLUDING, BUT NOT LIMITED TO: A. OWNING AND MANAGING PROPERTY B. RAISING FUNDS FOR HISTORICAL PRESERVATION AND RELATED ACTIVITIES C. TO ORGANIZE AND USE VOLUNTEER LABOR FOR THE FURTHERANCE OF HISTORICAL PRESERVATION D. ADVERTISE AND PROMOTE CARTHAGE, MISSOURI AS A HISTORIC POINT OF INTEREST
Number of Employees2

Organization Governance

Legal DomicileMO
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

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

Other Company Names associated with EIN

Carthage Historic Preservation

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431187404

USA Mailing Address
PO BOX 375
CARTHAGE
MO
64836
Date first seen: 2007-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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