USEPPA ISLAND HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,591 |
Program Service Revenue from current year | USD $ 48,484 |
Investment Income from prior year | USD $ 31,364 |
Investment Income from current year | USD $ 25,263 |
Other Revenue from prior year | USD $ 10,614 |
Other Revenue from current year | USD $ 3,068 |
Gross receipts from all sources | USD $ 101,090 |
Net assets / fund balances at end of fiscal year | USD $ 782,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 920,550 |
Total liabilities at end of fiscal year | USD $ 1,207 |
Total liabilities at beginning of fiscal year | USD $ 1,117 |
Total assets at end of fiscal year | USD $ 783,713 |
Total assets at beginning of fiscal year | USD $ 921,667 |
Revenues less expenses for current year | USD $ -62,630 |
Revenues less expenses for previous year | USD $ -31,276 |
Total expenses for current year | USD $ 154,718 |
Total expenses for previous year | USD $ 123,988 |
Other expenses in current year | USD $ 81,142 |
Other expenses in previous year | USD $ 70,808 |
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 $ 73,576 |
Employee salary and benefits paid in previous year | USD $ 53,180 |
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 $ 92,088 |
Total revenue in previous fiscal year | USD $ 92,712 |
Contributions and grants from current year | USD $ 15,273 |
Contributions and grants from previous year | USD $ 7,143 |
Cost of goods sold | USD $ 9,002 |
Gross sales of inventory assets | USD $ 11,517 |
Total of other revenue | USD $ 553 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,550 |
Program Service Revenue from current year | USD $ 43,591 |
Investment Income from prior year | USD $ 23,712 |
Investment Income from current year | USD $ 31,364 |
Other Revenue from prior year | USD $ 1,557 |
Other Revenue from current year | USD $ 10,614 |
Gross receipts from all sources | USD $ 99,053 |
Net assets / fund balances at end of fiscal year | USD $ 920,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 908,755 |
Total liabilities at end of fiscal year | USD $ 1,117 |
Total liabilities at beginning of fiscal year | USD $ 999 |
Total assets at end of fiscal year | USD $ 921,667 |
Total assets at beginning of fiscal year | USD $ 909,754 |
Revenues less expenses for current year | USD $ -31,276 |
Revenues less expenses for previous year | USD $ -66,749 |
Total expenses for current year | USD $ 123,988 |
Total expenses for previous year | USD $ 112,686 |
Other expenses in current year | USD $ 70,808 |
Other expenses in previous year | USD $ 60,561 |
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 $ 53,180 |
Employee salary and benefits paid in previous year | USD $ 52,125 |
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 $ 92,712 |
Total revenue in previous fiscal year | USD $ 45,937 |
Contributions and grants from current year | USD $ 7,143 |
Contributions and grants from previous year | USD $ 10,118 |
Gross income from fundraising events | USD $ 10,000 |
Cost of goods sold | USD $ 3,909 |
Gross sales of inventory assets | USD $ 4,510 |
Total of other revenue | USD $ 13 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,350 |
Program Service Revenue from current year | USD $ 10,550 |
Investment Income from prior year | USD $ 17,592 |
Investment Income from current year | USD $ 23,712 |
Other Revenue from prior year | USD $ 61,693 |
Other Revenue from current year | USD $ 1,557 |
Gross receipts from all sources | USD $ 48,947 |
Net assets / fund balances at end of fiscal year | USD $ 908,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 960,233 |
Total liabilities at end of fiscal year | USD $ 999 |
Total liabilities at beginning of fiscal year | USD $ 2,901 |
Total assets at end of fiscal year | USD $ 909,754 |
Total assets at beginning of fiscal year | USD $ 963,134 |
Revenues less expenses for current year | USD $ -66,749 |
Revenues less expenses for previous year | USD $ 154,675 |
Total expenses for current year | USD $ 112,686 |
Total expenses for previous year | USD $ 124,161 |
Other expenses in current year | USD $ 60,561 |
Other expenses in previous year | USD $ 68,385 |
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 $ 52,125 |
Employee salary and benefits paid in previous year | USD $ 55,776 |
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 $ 45,937 |
Total revenue in previous fiscal year | USD $ 278,836 |
Contributions and grants from current year | USD $ 10,118 |
Contributions and grants from previous year | USD $ 160,201 |
Cost of goods sold | USD $ 3,010 |
Gross sales of inventory assets | USD $ 4,563 |
Total of other revenue | USD $ 4 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,550 |
Program Service Revenue from current year | USD $ 39,350 |
Investment Income from prior year | USD $ 20,524 |
Investment Income from current year | USD $ 17,592 |
Other Revenue from prior year | USD $ 11,569 |
Other Revenue from current year | USD $ 61,693 |
Gross receipts from all sources | USD $ 303,653 |
Net assets / fund balances at end of fiscal year | USD $ 960,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 756,169 |
Total liabilities at end of fiscal year | USD $ 2,901 |
Total liabilities at beginning of fiscal year | USD $ 1,456 |
Total assets at end of fiscal year | USD $ 963,134 |
Total assets at beginning of fiscal year | USD $ 757,625 |
Revenues less expenses for current year | USD $ 154,675 |
Revenues less expenses for previous year | USD $ -8,808 |
Total expenses for current year | USD $ 124,161 |
Total expenses for previous year | USD $ 113,716 |
Other expenses in current year | USD $ 68,385 |
Other expenses in previous year | USD $ 65,184 |
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 $ 55,776 |
Employee salary and benefits paid in previous year | USD $ 48,532 |
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 $ 278,836 |
Total revenue in previous fiscal year | USD $ 104,908 |
Contributions and grants from current year | USD $ 160,201 |
Contributions and grants from previous year | USD $ 34,265 |
Gross income from fundraising events | USD $ 70,715 |
Cost of goods sold | USD $ 8,110 |
Gross sales of inventory assets | USD $ 15,628 |
Total of other revenue | USD $ 167 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,070 |
Program Service Revenue from current year | USD $ 38,550 |
Investment Income from prior year | USD $ 14,725 |
Investment Income from current year | USD $ 20,524 |
Other Revenue from prior year | USD $ 119,306 |
Other Revenue from current year | USD $ 11,569 |
Gross receipts from all sources | USD $ 113,524 |
Net assets / fund balances at end of fiscal year | USD $ 756,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 799,393 |
Total liabilities at end of fiscal year | USD $ 1,456 |
Total liabilities at beginning of fiscal year | USD $ 1,715 |
Total assets at end of fiscal year | USD $ 757,625 |
Total assets at beginning of fiscal year | USD $ 801,108 |
Revenues less expenses for current year | USD $ -8,808 |
Revenues less expenses for previous year | USD $ 110,317 |
Total expenses for current year | USD $ 113,716 |
Total expenses for previous year | USD $ 107,487 |
Other expenses in current year | USD $ 65,184 |
Other expenses in previous year | USD $ 61,333 |
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 $ 48,532 |
Employee salary and benefits paid in previous year | USD $ 46,154 |
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 $ 104,908 |
Total revenue in previous fiscal year | USD $ 217,804 |
Contributions and grants from current year | USD $ 34,265 |
Contributions and grants from previous year | USD $ 53,703 |
Gross income from fundraising events | USD $ 8,000 |
Cost of goods sold | USD $ 8,616 |
Gross sales of inventory assets | USD $ 12,048 |
Total of other revenue | USD $ 137 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,775 |
Program Service Revenue from current year | USD $ 30,070 |
Investment Income from prior year | USD $ 17,444 |
Investment Income from current year | USD $ 14,725 |
Other Revenue from prior year | USD $ 4,195 |
Other Revenue from current year | USD $ 119,306 |
Gross receipts from all sources | USD $ 242,507 |
Net assets / fund balances at end of fiscal year | USD $ 799,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 657,896 |
Total liabilities at end of fiscal year | USD $ 1,715 |
Total liabilities at beginning of fiscal year | USD $ 1,629 |
Total assets at end of fiscal year | USD $ 801,108 |
Total assets at beginning of fiscal year | USD $ 659,525 |
Revenues less expenses for current year | USD $ 110,317 |
Revenues less expenses for previous year | USD $ -19,687 |
Total expenses for current year | USD $ 107,487 |
Total expenses for previous year | USD $ 103,063 |
Other expenses in current year | USD $ 61,333 |
Other expenses in previous year | USD $ 58,241 |
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 $ 46,154 |
Employee salary and benefits paid in previous year | USD $ 44,822 |
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 $ 217,804 |
Total revenue in previous fiscal year | USD $ 83,376 |
Contributions and grants from current year | USD $ 53,703 |
Contributions and grants from previous year | USD $ 31,962 |
Gross income from fundraising events | USD $ 130,350 |
Cost of goods sold | USD $ 7,481 |
Gross sales of inventory assets | USD $ 13,657 |
Total of other revenue | USD $ 2 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,440 |
Program Service Revenue from current year | USD $ 29,775 |
Investment Income from prior year | USD $ 13,942 |
Investment Income from current year | USD $ 17,444 |
Other Revenue from prior year | USD $ 14,206 |
Other Revenue from current year | USD $ 4,195 |
Gross receipts from all sources | USD $ 96,865 |
Net assets / fund balances at end of fiscal year | USD $ 657,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 667,249 |
Total liabilities at end of fiscal year | USD $ 1,629 |
Total liabilities at beginning of fiscal year | USD $ 1,328 |
Total assets at end of fiscal year | USD $ 659,525 |
Total assets at beginning of fiscal year | USD $ 668,577 |
Revenues less expenses for current year | USD $ -19,687 |
Revenues less expenses for previous year | USD $ 70,645 |
Total expenses for current year | USD $ 103,063 |
Total expenses for previous year | USD $ 107,936 |
Other expenses in current year | USD $ 58,241 |
Other expenses in previous year | USD $ 62,374 |
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 $ 44,822 |
Employee salary and benefits paid in previous year | USD $ 45,562 |
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 $ 83,376 |
Total revenue in previous fiscal year | USD $ 178,581 |
Contributions and grants from current year | USD $ 31,962 |
Contributions and grants from previous year | USD $ 126,993 |
Gross income from fundraising events | USD $ 3,040 |
Cost of goods sold | USD $ 13,489 |
Gross sales of inventory assets | USD $ 14,571 |
Total of other revenue | USD $ 73 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,500 |
Program Service Revenue from current year | USD $ 23,440 |
Investment Income from prior year | USD $ 14,735 |
Investment Income from current year | USD $ 13,942 |
Other Revenue from prior year | USD $ 5,163 |
Other Revenue from current year | USD $ 14,206 |
Gross receipts from all sources | USD $ 201,720 |
Net assets / fund balances at end of fiscal year | USD $ 667,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 607,597 |
Total liabilities at end of fiscal year | USD $ 1,328 |
Total liabilities at beginning of fiscal year | USD $ 1,815 |
Total assets at end of fiscal year | USD $ 668,577 |
Total assets at beginning of fiscal year | USD $ 609,412 |
Revenues less expenses for current year | USD $ 70,645 |
Revenues less expenses for previous year | USD $ -14,610 |
Total expenses for current year | USD $ 107,936 |
Total expenses for previous year | USD $ 101,656 |
Other expenses in current year | USD $ 62,374 |
Other expenses in previous year | USD $ 58,291 |
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 $ 45,562 |
Employee salary and benefits paid in previous year | USD $ 43,365 |
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 $ 178,581 |
Total revenue in previous fiscal year | USD $ 87,046 |
Contributions and grants from current year | USD $ 126,993 |
Contributions and grants from previous year | USD $ 39,648 |
Gross income from fundraising events | USD $ 22,650 |
Cost of goods sold | USD $ 9,238 |
Gross sales of inventory assets | USD $ 14,695 |
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