Mineral & Lapidary Museum of Henderson County 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 $ 109,363 |
Net assets / fund balances at end of fiscal year | USD $ 424,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 415,212 |
Contributions, Grants, Gifts etc from current year | USD $ 9,398 |
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 $ 50,935 |
Total revenue | USD $ 58,428 |
Employees salaries and other compensation and benefits | USD $ 24,711 |
Fees and other payments to independent contractors | USD $ 2,345 |
Total of all other expenses | USD $ 9,493 |
Total of all expenses | USD $ 48,934 |
Net assets or fund balances at end of year | USD $ 9,494 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 91,456 |
Gross profit/loss Sales of inventory | USD $ 40,521 |
Rent, utilities and maintenance costs | USD $ 12,298 |
2021-12-31 |
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Gross receipts from all sources | USD $ 108,218 |
Net assets / fund balances at end of fiscal year | USD $ 415,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 398,635 |
Contributions, Grants, Gifts etc from current year | USD $ 14,756 |
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 $ 42,550 |
Total revenue | USD $ 65,668 |
Employees salaries and other compensation and benefits | USD $ 25,257 |
Fees and other payments to independent contractors | USD $ 1,410 |
Total of all other expenses | USD $ 16,927 |
Total of all expenses | USD $ 49,461 |
Net assets or fund balances at end of year | USD $ 16,207 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 86,866 |
Gross profit/loss Sales of inventory | USD $ 44,316 |
Rent, utilities and maintenance costs | USD $ 5,867 |
2020-12-31 |
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Gross receipts from all sources | USD $ 38,633 |
Net assets / fund balances at end of fiscal year | USD $ 398,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 401,227 |
Contributions, Grants, Gifts etc from current year | USD $ 5,792 |
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 $ 11,031 |
Total revenue | USD $ 27,602 |
Employees salaries and other compensation and benefits | USD $ 14,931 |
Fees and other payments to independent contractors | USD $ 1,350 |
Total of all other expenses | USD $ 7,184 |
Total of all expenses | USD $ 31,973 |
Net assets or fund balances at end of year | USD $ -4,371 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 22,835 |
Gross profit/loss Sales of inventory | USD $ 11,804 |
Rent, utilities and maintenance costs | USD $ 8,187 |
2019-12-31 |
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Gross receipts from all sources | USD $ 89,035 |
Net assets / fund balances at end of fiscal year | USD $ 400,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,714 |
Contributions, Grants, Gifts etc from current year | USD $ 12,522 |
Cost of goods sold | USD $ 35,937 |
Total revenue | USD $ 53,098 |
Employees salaries and other compensation and benefits | USD $ 29,197 |
Fees and other payments to independent contractors | USD $ 1,895 |
Total of all other expenses | USD $ 11,328 |
Total of all expenses | USD $ 61,837 |
Net assets or fund balances at end of year | USD $ -8,739 |
Gross sales of inventory assets | USD $ 69,395 |
Gross profit/loss Sales of inventory | USD $ 33,458 |
Rent, utilities and maintenance costs | USD $ 19,314 |
Gross receipts from all sources | USD $ 89,305 |
Net assets / fund balances at end of fiscal year | USD $ 401,227 |
Total revenue | USD $ 53,368 |
Net assets or fund balances at end of year | USD $ -8,469 |
Gross sales of inventory assets | USD $ 69,665 |
Gross profit/loss Sales of inventory | USD $ 33,728 |
2018-12-31 |
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Gross receipts from all sources | USD $ 86,621 |
Net assets / fund balances at end of fiscal year | USD $ 395,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 408,504 |
Contributions, Grants, Gifts etc from current year | USD $ 11,697 |
Cost of goods sold | USD $ 33,708 |
Total revenue | USD $ 52,913 |
Employees salaries and other compensation and benefits | USD $ 29,706 |
Fees and other payments to independent contractors | USD $ 2,586 |
Total of all other expenses | USD $ 10,761 |
Total of all expenses | USD $ 52,965 |
Net assets or fund balances at end of year | USD $ -52 |
Gross sales of inventory assets | USD $ 67,807 |
Gross profit/loss Sales of inventory | USD $ 34,099 |
Rent, utilities and maintenance costs | USD $ 9,597 |
2017-12-31 |
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Gross receipts from all sources | USD $ 83,741 |
Net assets / fund balances at end of fiscal year | USD $ 408,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 402,752 |
Contributions, Grants, Gifts etc from current year | USD $ 11,076 |
Cost of goods sold | USD $ 34,868 |
Total revenue | USD $ 48,873 |
Employees salaries and other compensation and benefits | USD $ 22,425 |
Fees and other payments to independent contractors | USD $ 6,850 |
Total of all other expenses | USD $ 10,215 |
Total of all expenses | USD $ 48,310 |
Net assets or fund balances at end of year | USD $ 563 |
Gross sales of inventory assets | USD $ 65,631 |
Gross profit/loss Sales of inventory | USD $ 30,763 |
Rent, utilities and maintenance costs | USD $ 8,751 |
2016-12-31 |
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Gross receipts from all sources | USD $ 86,664 |
Net assets / fund balances at end of fiscal year | USD $ 402,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 401,208 |
Contributions, Grants, Gifts etc from current year | USD $ 11,544 |
Cost of goods sold | USD $ 37,585 |
Total revenue | USD $ 49,079 |
Employees salaries and other compensation and benefits | USD $ 24,935 |
Fees and other payments to independent contractors | USD $ 5,524 |
Total of all other expenses | USD $ 11,714 |
Total of all expenses | USD $ 51,125 |
Net assets or fund balances at end of year | USD $ -2,046 |
Gross sales of inventory assets | USD $ 68,022 |
Gross profit/loss Sales of inventory | USD $ 30,437 |
Rent, utilities and maintenance costs | USD $ 8,863 |
The following addresses have been detected as associated with Tax Indentification Number 562026745