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Employer Identification Number 88-6006988

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

Company Name:DOUGLAS COUNTY HISTORICAL SOCIETY
Employer identification number (EIN):88-6006988
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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
State of IncorporationNevada, NV

Organization Overview

Mission StatementThe Society operates two museums
Number of Employees3
Year Formed1966

Organization Governance

Legal DomicileNV
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 54,031
Investment Income from current yearUSD $ -14,619
Other Revenue from prior yearUSD $ 59,371
Other Revenue from current yearUSD $ 70,982
Gross receipts from all sourcesUSD $ 165,101
Net assets / fund balances at end of fiscal yearUSD $ 920,831
Net assets / fund balances at beginning of fiscal yearUSD $ 896,298
Total liabilities at end of fiscal yearUSD $ 11,565
Total liabilities at beginning of fiscal yearUSD $ 26,560
Total assets at end of fiscal yearUSD $ 932,396
Total assets at beginning of fiscal yearUSD $ 922,858
Revenues less expenses for current yearUSD $ 24,533
Revenues less expenses for previous yearUSD $ 71,228
Total expenses for current yearUSD $ 86,143
Total expenses for previous yearUSD $ 102,191
Other expenses in current yearUSD $ 62,803
Other expenses in previous yearUSD $ 72,637
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,340
Employee salary and benefits paid in previous yearUSD $ 29,554
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 $ 110,676
Total revenue in previous fiscal yearUSD $ 173,419
Contributions and grants from current yearUSD $ 54,313
Contributions and grants from previous yearUSD $ 60,017
Gross income from fundraising eventsUSD $ 78,874
Cost of goods soldUSD $ 8,310
Revenue from membership duesUSD $ 9,130
Gross sales of inventory assetsUSD $ 16,558
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,943
Investment Income from current yearUSD $ 54,031
Other Revenue from prior yearUSD $ 43,387
Other Revenue from current yearUSD $ 59,371
Gross receipts from all sourcesUSD $ 181,411
Net assets / fund balances at end of fiscal yearUSD $ 896,298
Net assets / fund balances at beginning of fiscal yearUSD $ 825,070
Total liabilities at end of fiscal yearUSD $ 26,560
Total liabilities at beginning of fiscal yearUSD $ 37,091
Total assets at end of fiscal yearUSD $ 922,858
Total assets at beginning of fiscal yearUSD $ 862,161
Revenues less expenses for current yearUSD $ 71,228
Revenues less expenses for previous yearUSD $ 52,938
Total expenses for current yearUSD $ 102,191
Total expenses for previous yearUSD $ 106,571
Other expenses in current yearUSD $ 72,637
Other expenses in previous yearUSD $ 68,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,554
Employee salary and benefits paid in previous yearUSD $ 37,588
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 $ 173,419
Total revenue in previous fiscal yearUSD $ 159,509
Contributions and grants from current yearUSD $ 60,017
Contributions and grants from previous yearUSD $ 113,179
Gross income from fundraising eventsUSD $ 22,335
Cost of goods soldUSD $ 7,249
Revenue from membership duesUSD $ 9,153
Gross sales of inventory assetsUSD $ 13,885
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 595
Investment Income from current yearUSD $ 2,943
Other Revenue from prior yearUSD $ 41,002
Other Revenue from current yearUSD $ 43,387
Gross receipts from all sourcesUSD $ 167,418
Net assets / fund balances at end of fiscal yearUSD $ 825,070
Net assets / fund balances at beginning of fiscal yearUSD $ 772,132
Total liabilities at end of fiscal yearUSD $ 37,091
Total liabilities at beginning of fiscal yearUSD $ 54,267
Total assets at end of fiscal yearUSD $ 862,161
Total assets at beginning of fiscal yearUSD $ 826,399
Revenues less expenses for current yearUSD $ 52,938
Revenues less expenses for previous yearUSD $ 312,180
Total expenses for current yearUSD $ 106,571
Total expenses for previous yearUSD $ 106,541
Other expenses in current yearUSD $ 68,983
Other expenses in previous yearUSD $ 65,022
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,588
Employee salary and benefits paid in previous yearUSD $ 41,519
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 $ 159,509
Total revenue in previous fiscal yearUSD $ 418,721
Contributions and grants from current yearUSD $ 113,179
Contributions and grants from previous yearUSD $ 377,124
Gross income from fundraising eventsUSD $ 11,921
Cost of goods soldUSD $ 7,539
Revenue from membership duesUSD $ 10,749
Gross sales of inventory assetsUSD $ 11,422
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,860
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 595
Other Revenue from prior yearUSD $ 39,824
Other Revenue from current yearUSD $ 41,002
Gross receipts from all sourcesUSD $ 452,041
Net assets / fund balances at end of fiscal yearUSD $ 772,132
Net assets / fund balances at beginning of fiscal yearUSD $ 459,952
Total liabilities at end of fiscal yearUSD $ 54,267
Total liabilities at beginning of fiscal yearUSD $ 28,569
Total assets at end of fiscal yearUSD $ 826,399
Total assets at beginning of fiscal yearUSD $ 488,521
Revenues less expenses for current yearUSD $ 312,180
Revenues less expenses for previous yearUSD $ 1,586
Total expenses for current yearUSD $ 106,541
Total expenses for previous yearUSD $ 151,039
Other expenses in current yearUSD $ 65,022
Other expenses in previous yearUSD $ 81,490
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,519
Employee salary and benefits paid in previous yearUSD $ 69,549
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 $ 418,721
Total revenue in previous fiscal yearUSD $ 152,625
Contributions and grants from current yearUSD $ 377,124
Contributions and grants from previous yearUSD $ 81,896
Gross income from fundraising eventsUSD $ 29,475
Cost of goods soldUSD $ 9,940
Revenue from membership duesUSD $ 8,935
Gross sales of inventory assetsUSD $ 15,406
2018-06-30
Gross receipts from all sourcesUSD $ 172,633
Net assets / fund balances at end of fiscal yearUSD $ 459,952
Net assets / fund balances at beginning of fiscal yearUSD $ 458,366
Contributions, Grants, Gifts etc from current yearUSD $ 81,896
Cost sales expenses from gross sales of non-inventory assetsUSD $ 9,006
Gross income from fundraising eventsUSD $ 31,501
Direct expenses fromspecial eventsUSD $ 11,002
Total revenueUSD $ 152,625
Employees salaries and other compensation and benefitsUSD $ 69,549
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 46,648
Total of all expensesUSD $ 151,039
Net assets or fund balances at end of yearUSD $ 1,586
Revenue from membership duesUSD $ 12,135
Net difference of special event income minus expensesUSD $ 20,499
Rent, utilities and maintenance costsUSD $ 28,559
2017-06-30
Gross receipts from all sourcesUSD $ 195,985
Net assets / fund balances at end of fiscal yearUSD $ 458,366
Net assets / fund balances at beginning of fiscal yearUSD $ 408,926
Contributions, Grants, Gifts etc from current yearUSD $ 74,090
Gross income from fundraising eventsUSD $ 17,947
Direct expenses fromspecial eventsUSD $ 514
Cost of goods soldUSD $ 10,814
Total revenueUSD $ 184,657
Employees salaries and other compensation and benefitsUSD $ 69,157
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 33,693
Total of all expensesUSD $ 135,217
Net assets or fund balances at end of yearUSD $ 49,440
Revenue from membership duesUSD $ 11,631
Net difference of special event income minus expensesUSD $ 17,433
Gross sales of inventory assetsUSD $ 16,575
Gross profit/loss Sales of inventoryUSD $ 5,761
Rent, utilities and maintenance costsUSD $ 28,630
2015-06-30
Gross receipts from all sourcesUSD $ 156,140
Net assets / fund balances at end of fiscal yearUSD $ 412,568
Net assets / fund balances at beginning of fiscal yearUSD $ 404,845
Contributions, Grants, Gifts etc from current yearUSD $ 65,927
Gross income from fundraising eventsUSD $ 26,985
Direct expenses fromspecial eventsUSD $ 4,344
Cost of goods soldUSD $ 10,966
Total revenueUSD $ 140,830
Employees salaries and other compensation and benefitsUSD $ 67,734
Fees and other payments to independent contractorsUSD $ 3,660
Total of all other expensesUSD $ 28,047
Total of all expensesUSD $ 133,107
Net assets or fund balances at end of yearUSD $ 7,723
Revenue from membership duesUSD $ 10,400
Net difference of special event income minus expensesUSD $ 22,641
Gross sales of inventory assetsUSD $ 19,625
Gross profit/loss Sales of inventoryUSD $ 8,659
Rent, utilities and maintenance costsUSD $ 30,192

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 886006988

USA Mailing Address
1477 HWY 395
GARDNERVILLE
NV
89410
Date first seen: 2009-01-01
Date last seen: 2023-09-30

Nearby companies/organizations

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

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