DOUGLAS COUNTY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 54,031 |
Investment Income from current year | USD $ -14,619 |
Other Revenue from prior year | USD $ 59,371 |
Other Revenue from current year | USD $ 70,982 |
Gross receipts from all sources | USD $ 165,101 |
Net assets / fund balances at end of fiscal year | USD $ 920,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 896,298 |
Total liabilities at end of fiscal year | USD $ 11,565 |
Total liabilities at beginning of fiscal year | USD $ 26,560 |
Total assets at end of fiscal year | USD $ 932,396 |
Total assets at beginning of fiscal year | USD $ 922,858 |
Revenues less expenses for current year | USD $ 24,533 |
Revenues less expenses for previous year | USD $ 71,228 |
Total expenses for current year | USD $ 86,143 |
Total expenses for previous year | USD $ 102,191 |
Other expenses in current year | USD $ 62,803 |
Other expenses in previous year | USD $ 72,637 |
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 $ 23,340 |
Employee salary and benefits paid in previous year | USD $ 29,554 |
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 $ 110,676 |
Total revenue in previous fiscal year | USD $ 173,419 |
Contributions and grants from current year | USD $ 54,313 |
Contributions and grants from previous year | USD $ 60,017 |
Gross income from fundraising events | USD $ 78,874 |
Cost of goods sold | USD $ 8,310 |
Revenue from membership dues | USD $ 9,130 |
Gross sales of inventory assets | USD $ 16,558 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,943 |
Investment Income from current year | USD $ 54,031 |
Other Revenue from prior year | USD $ 43,387 |
Other Revenue from current year | USD $ 59,371 |
Gross receipts from all sources | USD $ 181,411 |
Net assets / fund balances at end of fiscal year | USD $ 896,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 825,070 |
Total liabilities at end of fiscal year | USD $ 26,560 |
Total liabilities at beginning of fiscal year | USD $ 37,091 |
Total assets at end of fiscal year | USD $ 922,858 |
Total assets at beginning of fiscal year | USD $ 862,161 |
Revenues less expenses for current year | USD $ 71,228 |
Revenues less expenses for previous year | USD $ 52,938 |
Total expenses for current year | USD $ 102,191 |
Total expenses for previous year | USD $ 106,571 |
Other expenses in current year | USD $ 72,637 |
Other expenses in previous year | USD $ 68,983 |
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 $ 29,554 |
Employee salary and benefits paid in previous year | USD $ 37,588 |
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 $ 173,419 |
Total revenue in previous fiscal year | USD $ 159,509 |
Contributions and grants from current year | USD $ 60,017 |
Contributions and grants from previous year | USD $ 113,179 |
Gross income from fundraising events | USD $ 22,335 |
Cost of goods sold | USD $ 7,249 |
Revenue from membership dues | USD $ 9,153 |
Gross sales of inventory assets | USD $ 13,885 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 595 |
Investment Income from current year | USD $ 2,943 |
Other Revenue from prior year | USD $ 41,002 |
Other Revenue from current year | USD $ 43,387 |
Gross receipts from all sources | USD $ 167,418 |
Net assets / fund balances at end of fiscal year | USD $ 825,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 772,132 |
Total liabilities at end of fiscal year | USD $ 37,091 |
Total liabilities at beginning of fiscal year | USD $ 54,267 |
Total assets at end of fiscal year | USD $ 862,161 |
Total assets at beginning of fiscal year | USD $ 826,399 |
Revenues less expenses for current year | USD $ 52,938 |
Revenues less expenses for previous year | USD $ 312,180 |
Total expenses for current year | USD $ 106,571 |
Total expenses for previous year | USD $ 106,541 |
Other expenses in current year | USD $ 68,983 |
Other expenses in previous year | USD $ 65,022 |
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 $ 37,588 |
Employee salary and benefits paid in previous year | USD $ 41,519 |
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 $ 159,509 |
Total revenue in previous fiscal year | USD $ 418,721 |
Contributions and grants from current year | USD $ 113,179 |
Contributions and grants from previous year | USD $ 377,124 |
Gross income from fundraising events | USD $ 11,921 |
Cost of goods sold | USD $ 7,539 |
Revenue from membership dues | USD $ 10,749 |
Gross sales of inventory assets | USD $ 11,422 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,860 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 595 |
Other Revenue from prior year | USD $ 39,824 |
Other Revenue from current year | USD $ 41,002 |
Gross receipts from all sources | USD $ 452,041 |
Net assets / fund balances at end of fiscal year | USD $ 772,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 459,952 |
Total liabilities at end of fiscal year | USD $ 54,267 |
Total liabilities at beginning of fiscal year | USD $ 28,569 |
Total assets at end of fiscal year | USD $ 826,399 |
Total assets at beginning of fiscal year | USD $ 488,521 |
Revenues less expenses for current year | USD $ 312,180 |
Revenues less expenses for previous year | USD $ 1,586 |
Total expenses for current year | USD $ 106,541 |
Total expenses for previous year | USD $ 151,039 |
Other expenses in current year | USD $ 65,022 |
Other expenses in previous year | USD $ 81,490 |
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 $ 41,519 |
Employee salary and benefits paid in previous year | USD $ 69,549 |
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 $ 418,721 |
Total revenue in previous fiscal year | USD $ 152,625 |
Contributions and grants from current year | USD $ 377,124 |
Contributions and grants from previous year | USD $ 81,896 |
Gross income from fundraising events | USD $ 29,475 |
Cost of goods sold | USD $ 9,940 |
Revenue from membership dues | USD $ 8,935 |
Gross sales of inventory assets | USD $ 15,406 |
2018-06-30 |
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Gross receipts from all sources | USD $ 172,633 |
Net assets / fund balances at end of fiscal year | USD $ 459,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 458,366 |
Contributions, Grants, Gifts etc from current year | USD $ 81,896 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 9,006 |
Gross income from fundraising events | USD $ 31,501 |
Direct expenses fromspecial events | USD $ 11,002 |
Total revenue | USD $ 152,625 |
Employees salaries and other compensation and benefits | USD $ 69,549 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 46,648 |
Total of all expenses | USD $ 151,039 |
Net assets or fund balances at end of year | USD $ 1,586 |
Revenue from membership dues | USD $ 12,135 |
Net difference of special event income minus expenses | USD $ 20,499 |
Rent, utilities and maintenance costs | USD $ 28,559 |
2017-06-30 |
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Gross receipts from all sources | USD $ 195,985 |
Net assets / fund balances at end of fiscal year | USD $ 458,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 408,926 |
Contributions, Grants, Gifts etc from current year | USD $ 74,090 |
Gross income from fundraising events | USD $ 17,947 |
Direct expenses fromspecial events | USD $ 514 |
Cost of goods sold | USD $ 10,814 |
Total revenue | USD $ 184,657 |
Employees salaries and other compensation and benefits | USD $ 69,157 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 33,693 |
Total of all expenses | USD $ 135,217 |
Net assets or fund balances at end of year | USD $ 49,440 |
Revenue from membership dues | USD $ 11,631 |
Net difference of special event income minus expenses | USD $ 17,433 |
Gross sales of inventory assets | USD $ 16,575 |
Gross profit/loss Sales of inventory | USD $ 5,761 |
Rent, utilities and maintenance costs | USD $ 28,630 |
2015-06-30 |
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Gross receipts from all sources | USD $ 156,140 |
Net assets / fund balances at end of fiscal year | USD $ 412,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 404,845 |
Contributions, Grants, Gifts etc from current year | USD $ 65,927 |
Gross income from fundraising events | USD $ 26,985 |
Direct expenses fromspecial events | USD $ 4,344 |
Cost of goods sold | USD $ 10,966 |
Total revenue | USD $ 140,830 |
Employees salaries and other compensation and benefits | USD $ 67,734 |
Fees and other payments to independent contractors | USD $ 3,660 |
Total of all other expenses | USD $ 28,047 |
Total of all expenses | USD $ 133,107 |
Net assets or fund balances at end of year | USD $ 7,723 |
Revenue from membership dues | USD $ 10,400 |
Net difference of special event income minus expenses | USD $ 22,641 |
Gross sales of inventory assets | USD $ 19,625 |
Gross profit/loss Sales of inventory | USD $ 8,659 |
Rent, utilities and maintenance costs | USD $ 30,192 |
The following addresses have been detected as associated with Tax Indentification Number 886006988