Logo

Employer Identification Number 59-6166907

NAPLES HISTORICAL SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAPLES HISTORICAL SOCIETY INC
Employer identification number (EIN):59-6166907
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 147,460
Program Service Revenue from current yearUSD $ 105,056
Investment Income from prior yearUSD $ 1,025
Investment Income from current yearUSD $ 2,079
Other Revenue from prior yearUSD $ -21,203
Other Revenue from current yearUSD $ -8,796
Gross receipts from all sourcesUSD $ 2,802,865
Net assets / fund balances at end of fiscal yearUSD $ 8,819,229
Net assets / fund balances at beginning of fiscal yearUSD $ 7,226,644
Total liabilities at end of fiscal yearUSD $ 410
Total liabilities at beginning of fiscal yearUSD $ 828,702
Total assets at end of fiscal yearUSD $ 8,819,639
Total assets at beginning of fiscal yearUSD $ 8,055,346
Revenues less expenses for current yearUSD $ 1,574,545
Revenues less expenses for previous yearUSD $ 1,511,338
Total expenses for current yearUSD $ 1,198,951
Total expenses for previous yearUSD $ 974,659
Other expenses in current yearUSD $ 552,540
Other expenses in previous yearUSD $ 414,486
Total fundraising expenses in current yearUSD $ 20,401
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 646,411
Employee salary and benefits paid in previous yearUSD $ 560,173
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,773,496
Total revenue in previous fiscal yearUSD $ 2,485,997
Contributions and grants from current yearUSD $ 2,675,157
Contributions and grants from previous yearUSD $ 2,358,715
Gross income from fundraising eventsUSD $ 16,500
Cost of goods soldUSD $ 2,477
Gross sales of inventory assetsUSD $ 3,073
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,712
Program Service Revenue from current yearUSD $ 147,460
Investment Income from prior yearUSD $ 19,562
Investment Income from current yearUSD $ 1,025
Other Revenue from prior yearUSD $ -9,742
Other Revenue from current yearUSD $ -21,203
Gross receipts from all sourcesUSD $ 2,533,443
Net assets / fund balances at end of fiscal yearUSD $ 7,226,644
Net assets / fund balances at beginning of fiscal yearUSD $ 5,697,289
Total liabilities at end of fiscal yearUSD $ 828,702
Total liabilities at beginning of fiscal yearUSD $ 2,954,098
Total assets at end of fiscal yearUSD $ 8,055,346
Total assets at beginning of fiscal yearUSD $ 8,651,387
Revenues less expenses for current yearUSD $ 1,511,338
Revenues less expenses for previous yearUSD $ 1,372,534
Total expenses for current yearUSD $ 974,659
Total expenses for previous yearUSD $ 872,292
Other expenses in current yearUSD $ 414,486
Other expenses in previous yearUSD $ 383,645
Total fundraising expenses in current yearUSD $ 18,370
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,173
Employee salary and benefits paid in previous yearUSD $ 488,647
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,485,997
Total revenue in previous fiscal yearUSD $ 2,244,826
Contributions and grants from current yearUSD $ 2,358,715
Contributions and grants from previous yearUSD $ 2,117,294
Gross income from fundraising eventsUSD $ 16,500
Cost of goods soldUSD $ 2,846
Gross sales of inventory assetsUSD $ 5,043
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,150
Program Service Revenue from current yearUSD $ 117,712
Investment Income from prior yearUSD $ 10,256
Investment Income from current yearUSD $ 19,562
Other Revenue from prior yearUSD $ -15,963
Other Revenue from current yearUSD $ -9,742
Gross receipts from all sourcesUSD $ 2,257,018
Net assets / fund balances at end of fiscal yearUSD $ 5,697,289
Net assets / fund balances at beginning of fiscal yearUSD $ 4,324,755
Total liabilities at end of fiscal yearUSD $ 2,954,098
Total liabilities at beginning of fiscal yearUSD $ 73,585
Total assets at end of fiscal yearUSD $ 8,651,387
Total assets at beginning of fiscal yearUSD $ 4,398,340
Revenues less expenses for current yearUSD $ 1,372,534
Revenues less expenses for previous yearUSD $ 147,400
Total expenses for current yearUSD $ 872,292
Total expenses for previous yearUSD $ 757,432
Other expenses in current yearUSD $ 383,645
Other expenses in previous yearUSD $ 259,927
Total fundraising expenses in current yearUSD $ 14,659
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 488,647
Employee salary and benefits paid in previous yearUSD $ 497,505
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,244,826
Total revenue in previous fiscal yearUSD $ 904,832
Contributions and grants from current yearUSD $ 2,117,294
Contributions and grants from previous yearUSD $ 795,389
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 152
Gross sales of inventory assetsUSD $ 2,450
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130,085
Program Service Revenue from current yearUSD $ 115,150
Investment Income from prior yearUSD $ 17,709
Investment Income from current yearUSD $ 10,256
Other Revenue from prior yearUSD $ -1,702
Other Revenue from current yearUSD $ -15,963
Gross receipts from all sourcesUSD $ 947,372
Net assets / fund balances at end of fiscal yearUSD $ 4,324,755
Net assets / fund balances at beginning of fiscal yearUSD $ 4,177,355
Total liabilities at end of fiscal yearUSD $ 73,585
Total liabilities at beginning of fiscal yearUSD $ 229
Total assets at end of fiscal yearUSD $ 4,398,340
Total assets at beginning of fiscal yearUSD $ 4,177,584
Revenues less expenses for current yearUSD $ 147,400
Revenues less expenses for previous yearUSD $ 129,508
Total expenses for current yearUSD $ 757,432
Total expenses for previous yearUSD $ 742,718
Other expenses in current yearUSD $ 259,927
Other expenses in previous yearUSD $ 239,405
Total fundraising expenses in current yearUSD $ 14,925
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 497,505
Employee salary and benefits paid in previous yearUSD $ 503,313
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 904,832
Total revenue in previous fiscal yearUSD $ 872,226
Contributions and grants from current yearUSD $ 795,389
Contributions and grants from previous yearUSD $ 726,134
Gross income from fundraising eventsUSD $ 16,500
Cost of goods soldUSD $ 1,392
Gross sales of inventory assetsUSD $ 2,860
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,870
Program Service Revenue from current yearUSD $ 130,085
Investment Income from prior yearUSD $ 5,390
Investment Income from current yearUSD $ 17,709
Other Revenue from prior yearUSD $ 4,258
Other Revenue from current yearUSD $ -1,702
Gross receipts from all sourcesUSD $ 918,582
Net assets / fund balances at end of fiscal yearUSD $ 4,177,355
Net assets / fund balances at beginning of fiscal yearUSD $ 4,047,847
Total liabilities at end of fiscal yearUSD $ 229
Total liabilities at beginning of fiscal yearUSD $ 113
Total assets at end of fiscal yearUSD $ 4,177,584
Total assets at beginning of fiscal yearUSD $ 4,047,960
Revenues less expenses for current yearUSD $ 129,508
Revenues less expenses for previous yearUSD $ 772,593
Total expenses for current yearUSD $ 742,718
Total expenses for previous yearUSD $ 622,575
Other expenses in current yearUSD $ 239,405
Other expenses in previous yearUSD $ 245,925
Total fundraising expenses in current yearUSD $ 10,066
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 503,313
Employee salary and benefits paid in previous yearUSD $ 376,650
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 872,226
Total revenue in previous fiscal yearUSD $ 1,395,168
Contributions and grants from current yearUSD $ 726,134
Contributions and grants from previous yearUSD $ 1,261,650
Gross income from fundraising eventsUSD $ 18,370
Cost of goods soldUSD $ 1,069
Gross sales of inventory assetsUSD $ 20,445
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,646
Program Service Revenue from current yearUSD $ 123,870
Investment Income from prior yearUSD $ 1,313
Investment Income from current yearUSD $ 5,390
Other Revenue from prior yearUSD $ 22,618
Other Revenue from current yearUSD $ 4,258
Gross receipts from all sourcesUSD $ 1,443,038
Net assets / fund balances at end of fiscal yearUSD $ 4,047,847
Net assets / fund balances at beginning of fiscal yearUSD $ 3,275,254
Total liabilities at end of fiscal yearUSD $ 113
Total liabilities at beginning of fiscal yearUSD $ 168
Total assets at end of fiscal yearUSD $ 4,047,960
Total assets at beginning of fiscal yearUSD $ 3,275,422
Revenues less expenses for current yearUSD $ 772,593
Revenues less expenses for previous yearUSD $ 76,509
Total expenses for current yearUSD $ 622,575
Total expenses for previous yearUSD $ 571,794
Other expenses in current yearUSD $ 245,925
Other expenses in previous yearUSD $ 249,774
Total fundraising expenses in current yearUSD $ 21,003
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 376,650
Employee salary and benefits paid in previous yearUSD $ 322,020
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,395,168
Total revenue in previous fiscal yearUSD $ 648,303
Contributions and grants from current yearUSD $ 1,261,650
Contributions and grants from previous yearUSD $ 504,726
Gross income from fundraising eventsUSD $ 18,700
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 29,806
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,211
Program Service Revenue from current yearUSD $ 119,646
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 1,313
Other Revenue from prior yearUSD $ -16,168
Other Revenue from current yearUSD $ 22,618
Gross receipts from all sourcesUSD $ 705,122
Net assets / fund balances at end of fiscal yearUSD $ 3,275,254
Net assets / fund balances at beginning of fiscal yearUSD $ 3,198,745
Total liabilities at end of fiscal yearUSD $ 168
Total liabilities at beginning of fiscal yearUSD $ 96
Total assets at end of fiscal yearUSD $ 3,275,422
Total assets at beginning of fiscal yearUSD $ 3,198,841
Revenues less expenses for current yearUSD $ 76,509
Revenues less expenses for previous yearUSD $ 291,973
Total expenses for current yearUSD $ 571,794
Total expenses for previous yearUSD $ 648,222
Other expenses in current yearUSD $ 249,774
Other expenses in previous yearUSD $ 315,388
Total fundraising expenses in current yearUSD $ 19,103
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 322,020
Employee salary and benefits paid in previous yearUSD $ 332,834
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 648,303
Total revenue in previous fiscal yearUSD $ 940,195
Contributions and grants from current yearUSD $ 504,726
Contributions and grants from previous yearUSD $ 917,146
Gross income from fundraising eventsUSD $ 20,350
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 55,316
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,208
Program Service Revenue from current yearUSD $ 39,211
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ -2,172
Other Revenue from current yearUSD $ -16,168
Gross receipts from all sourcesUSD $ 1,002,431
Net assets / fund balances at end of fiscal yearUSD $ 3,198,745
Net assets / fund balances at beginning of fiscal yearUSD $ 2,906,772
Total liabilities at end of fiscal yearUSD $ 96
Total liabilities at beginning of fiscal yearUSD $ 10,135
Total assets at end of fiscal yearUSD $ 3,198,841
Total assets at beginning of fiscal yearUSD $ 2,916,907
Revenues less expenses for current yearUSD $ 291,973
Revenues less expenses for previous yearUSD $ 5,575
Total expenses for current yearUSD $ 648,222
Total expenses for previous yearUSD $ 571,303
Other expenses in current yearUSD $ 315,388
Other expenses in previous yearUSD $ 251,909
Total fundraising expenses in current yearUSD $ 9,985
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,834
Employee salary and benefits paid in previous yearUSD $ 319,394
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 940,195
Total revenue in previous fiscal yearUSD $ 576,878
Contributions and grants from current yearUSD $ 917,146
Contributions and grants from previous yearUSD $ 543,832
Gross income from fundraising eventsUSD $ 15,950
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 90,320
Gross sales of inventory assetsUSD $ 19,228
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,586
Program Service Revenue from current yearUSD $ 35,208
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ -28,029
Other Revenue from current yearUSD $ -2,172
Gross receipts from all sourcesUSD $ 618,275
Net assets / fund balances at end of fiscal yearUSD $ 2,906,772
Net assets / fund balances at beginning of fiscal yearUSD $ 2,901,197
Total liabilities at end of fiscal yearUSD $ 10,135
Total liabilities at beginning of fiscal yearUSD $ 327
Total assets at end of fiscal yearUSD $ 2,916,907
Total assets at beginning of fiscal yearUSD $ 2,901,524
Revenues less expenses for current yearUSD $ 5,575
Revenues less expenses for previous yearUSD $ -129,201
Total expenses for current yearUSD $ 571,303
Total expenses for previous yearUSD $ 558,574
Other expenses in current yearUSD $ 251,909
Other expenses in previous yearUSD $ 233,463
Total fundraising expenses in current yearUSD $ 15,710
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 319,394
Employee salary and benefits paid in previous yearUSD $ 325,111
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 576,878
Total revenue in previous fiscal yearUSD $ 429,373
Contributions and grants from current yearUSD $ 543,832
Contributions and grants from previous yearUSD $ 427,790
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 129,560
Gross sales of inventory assetsUSD $ 14,813

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 596166907

USA Mailing Address
PO BOX 201
NAPLES
FL
341060201
Date first seen: 2019-01-11
Date last seen: 2024-05-08

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup