SOMERSET COUNTY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Gross receipts from all sources | USD $ 146,166 |
| Net assets / fund balances at end of fiscal year | USD $ 292,647 |
| Net assets / fund balances at beginning of fiscal year | USD $ 301,940 |
| Contributions, Grants, Gifts etc from current year | USD $ 19,772 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 10,700 |
| Direct expenses fromspecial events | USD $ 2,591 |
| Cost of goods sold | USD $ 77,494 |
| Total revenue | USD $ 66,081 |
| Fees and other payments to independent contractors | USD $ 2,950 |
| Total of all other expenses | USD $ 14,463 |
| Total of all expenses | USD $ 75,374 |
| Net assets or fund balances at end of year | USD $ -9,293 |
| Revenue from membership dues | USD $ 458 |
| Net difference of special event income minus expenses | USD $ 8,109 |
| Gross sales of inventory assets | USD $ 110,625 |
| Gross profit/loss Sales of inventory | USD $ 33,131 |
| Total of other revenue | USD $ 4,611 |
| Rent, utilities and maintenance costs | USD $ 57,859 |
| 2023-12-31 |
|---|
| Gross receipts from all sources | USD $ 169,792 |
| Net assets / fund balances at end of fiscal year | USD $ 301,940 |
| Net assets / fund balances at beginning of fiscal year | USD $ 282,026 |
| Contributions, Grants, Gifts etc from current year | USD $ 9,874 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 15,198 |
| Direct expenses fromspecial events | USD $ 10,409 |
| Cost of goods sold | USD $ 86,972 |
| Total revenue | USD $ 72,411 |
| Fees and other payments to independent contractors | USD $ 2,950 |
| Total of all other expenses | USD $ 15,899 |
| Total of all expenses | USD $ 52,497 |
| Net assets or fund balances at end of year | USD $ 19,914 |
| Revenue from membership dues | USD $ 1,917 |
| Net difference of special event income minus expenses | USD $ 4,789 |
| Gross sales of inventory assets | USD $ 138,039 |
| Gross profit/loss Sales of inventory | USD $ 51,067 |
| Total of other revenue | USD $ 4,762 |
| Rent, utilities and maintenance costs | USD $ 33,489 |
| 2022-12-31 |
|---|
| Gross receipts from all sources | USD $ 189,518 |
| Net assets / fund balances at end of fiscal year | USD $ 282,594 |
| Net assets / fund balances at beginning of fiscal year | USD $ 264,677 |
| Contributions, Grants, Gifts etc from current year | USD $ 26,833 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 15,171 |
| Direct expenses fromspecial events | USD $ 4,644 |
| Cost of goods sold | USD $ 85,236 |
| Total revenue | USD $ 99,638 |
| Fees and other payments to independent contractors | USD $ 3,025 |
| Total of all other expenses | USD $ 15,620 |
| Total of all expenses | USD $ 81,721 |
| Net assets or fund balances at end of year | USD $ 17,917 |
| Revenue from membership dues | USD $ 1,363 |
| Net difference of special event income minus expenses | USD $ 10,527 |
| Gross sales of inventory assets | USD $ 145,257 |
| Gross profit/loss Sales of inventory | USD $ 60,021 |
| Total of other revenue | USD $ 890 |
| Rent, utilities and maintenance costs | USD $ 61,916 |
| 2021-12-31 |
|---|
| Gross receipts from all sources | USD $ 179,491 |
| Net assets / fund balances at end of fiscal year | USD $ 264,677 |
| Net assets / fund balances at beginning of fiscal year | USD $ 245,613 |
| Contributions, Grants, Gifts etc from current year | USD $ 20,985 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 10,617 |
| Direct expenses fromspecial events | USD $ 748 |
| Cost of goods sold | USD $ 98,726 |
| Total revenue | USD $ 80,017 |
| Fees and other payments to independent contractors | USD $ 3,525 |
| Total of all other expenses | USD $ 10,425 |
| Total of all expenses | USD $ 43,170 |
| Net assets or fund balances at end of year | USD $ 36,847 |
| Revenue from membership dues | USD $ 3,746 |
| Net difference of special event income minus expenses | USD $ 9,869 |
| Gross sales of inventory assets | USD $ 141,687 |
| Gross profit/loss Sales of inventory | USD $ 42,961 |
| Total of other revenue | USD $ 2,453 |
| Rent, utilities and maintenance costs | USD $ 29,144 |
| 2020-12-31 |
|---|
| Gross receipts from all sources | USD $ 116,001 |
| Net assets / fund balances at end of fiscal year | USD $ 245,613 |
| Net assets / fund balances at beginning of fiscal year | USD $ 225,281 |
| Contributions, Grants, Gifts etc from current year | USD $ 19,746 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 6,830 |
| Direct expenses fromspecial events | USD $ 2,063 |
| Cost of goods sold | USD $ 41,533 |
| Total revenue | USD $ 72,405 |
| Fees and other payments to independent contractors | USD $ 5,982 |
| Total of all other expenses | USD $ 14,416 |
| Total of all expenses | USD $ 52,073 |
| Net assets or fund balances at end of year | USD $ 20,332 |
| Revenue from membership dues | USD $ 3,997 |
| Net difference of special event income minus expenses | USD $ 4,767 |
| Gross sales of inventory assets | USD $ 72,799 |
| Gross profit/loss Sales of inventory | USD $ 31,266 |
| Total of other revenue | USD $ 12,628 |
| Rent, utilities and maintenance costs | USD $ 30,863 |
| 2019-12-31 |
|---|
| Gross receipts from all sources | USD $ 125,365 |
| Net assets / fund balances at end of fiscal year | USD $ 225,281 |
| Net assets / fund balances at beginning of fiscal year | USD $ 237,583 |
| Contributions, Grants, Gifts etc from current year | USD $ 12,605 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 15,554 |
| Direct expenses fromspecial events | USD $ 7,658 |
| Cost of goods sold | USD $ 70,002 |
| Total revenue | USD $ 47,705 |
| Fees and other payments to independent contractors | USD $ 1,725 |
| Total of all other expenses | USD $ 28,529 |
| Total of all expenses | USD $ 60,007 |
| Net assets or fund balances at end of year | USD $ -12,302 |
| Revenue from membership dues | USD $ 4,055 |
| Net difference of special event income minus expenses | USD $ 7,896 |
| Gross sales of inventory assets | USD $ 87,088 |
| Gross profit/loss Sales of inventory | USD $ 17,086 |
| Total of other revenue | USD $ 6,062 |
| Rent, utilities and maintenance costs | USD $ 29,539 |
| 2018-12-31 |
|---|
| Gross receipts from all sources | USD $ 118,465 |
| Net assets / fund balances at end of fiscal year | USD $ 237,583 |
| Net assets / fund balances at beginning of fiscal year | USD $ 236,332 |
| Contributions, Grants, Gifts etc from current year | USD $ 11,057 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 12,566 |
| Direct expenses fromspecial events | USD $ 8,888 |
| Cost of goods sold | USD $ 52,746 |
| Total revenue | USD $ 56,831 |
| Total of all other expenses | USD $ 27,432 |
| Total of all expenses | USD $ 55,580 |
| Net assets or fund balances at end of year | USD $ 1,251 |
| Revenue from membership dues | USD $ 3,420 |
| Net difference of special event income minus expenses | USD $ 3,678 |
| Gross sales of inventory assets | USD $ 90,410 |
| Gross profit/loss Sales of inventory | USD $ 37,664 |
| Total of other revenue | USD $ 1,010 |
| Rent, utilities and maintenance costs | USD $ 27,909 |
| 2017-12-31 |
|---|
| Gross receipts from all sources | USD $ 146,295 |
| Net assets / fund balances at end of fiscal year | USD $ 236,332 |
| Net assets / fund balances at beginning of fiscal year | USD $ 237,660 |
| Contributions, Grants, Gifts etc from current year | USD $ 10,665 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 19,362 |
| Direct expenses fromspecial events | USD $ 7,955 |
| Cost of goods sold | USD $ 65,338 |
| Total revenue | USD $ 73,002 |
| Total of all other expenses | USD $ 23,683 |
| Total of all expenses | USD $ 74,330 |
| Net assets or fund balances at end of year | USD $ -1,328 |
| Revenue from membership dues | USD $ 1,836 |
| Gross income from gaming | USD $ 0 |
| Net difference of special event income minus expenses | USD $ 11,407 |
| Gross sales of inventory assets | USD $ 114,225 |
| Gross profit/loss Sales of inventory | USD $ 48,887 |
| Total of other revenue | USD $ 205 |
| Rent, utilities and maintenance costs | USD $ 50,475 |
| 2016-12-31 |
|---|
| Gross receipts from all sources | USD $ 133,877 |
| Net assets / fund balances at end of fiscal year | USD $ 237,660 |
| Net assets / fund balances at beginning of fiscal year | USD $ 244,111 |
| Contributions, Grants, Gifts etc from current year | USD $ 9,210 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 14,277 |
| Direct expenses fromspecial events | USD $ 16,435 |
| Cost of goods sold | USD $ 79,815 |
| Total revenue | USD $ 37,627 |
| Fees and other payments to independent contractors | USD $ 520 |
| Total of all other expenses | USD $ 22,155 |
| Total of all expenses | USD $ 44,078 |
| Net assets or fund balances at end of year | USD $ -6,451 |
| Revenue from membership dues | USD $ 2,179 |
| Gross income from gaming | USD $ 0 |
| Net difference of special event income minus expenses | USD $ -2,158 |
| Gross sales of inventory assets | USD $ 108,210 |
| Gross profit/loss Sales of inventory | USD $ 28,395 |
| Rent, utilities and maintenance costs | USD $ 21,060 |
| 2015-12-31 |
|---|
| Gross receipts from all sources | USD $ 128,142 |
| Net assets / fund balances at end of fiscal year | USD $ 244,111 |
| Net assets / fund balances at beginning of fiscal year | USD $ 233,004 |
| Contributions, Grants, Gifts etc from current year | USD $ 5,731 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 29,306 |
| Direct expenses fromspecial events | USD $ 13,318 |
| Cost of goods sold | USD $ 40,228 |
| Total revenue | USD $ 74,596 |
| Fees and other payments to independent contractors | USD $ 1,854 |
| Total of all other expenses | USD $ 26,631 |
| Total of all expenses | USD $ 63,489 |
| Net assets or fund balances at end of year | USD $ 11,107 |
| Revenue from membership dues | USD $ 1,050 |
| Gross income from gaming | USD $ 0 |
| Net difference of special event income minus expenses | USD $ 15,988 |
| Gross sales of inventory assets | USD $ 88,586 |
| Gross profit/loss Sales of inventory | USD $ 48,358 |
| Total of other revenue | USD $ 3,469 |
| Rent, utilities and maintenance costs | USD $ 35,004 |
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