JEFFERSON COUNTY 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 $ 104,143 |
Program Service Revenue from current year | USD $ 95,422 |
Investment Income from prior year | USD $ 15,084 |
Investment Income from current year | USD $ 15,029 |
Other Revenue from prior year | USD $ 8,072 |
Other Revenue from current year | USD $ 30,377 |
Gross receipts from all sources | USD $ 445,743 |
Net assets / fund balances at end of fiscal year | USD $ 2,424,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,689,563 |
Total liabilities at end of fiscal year | USD $ 350,751 |
Total liabilities at beginning of fiscal year | USD $ 656,305 |
Total assets at end of fiscal year | USD $ 2,774,808 |
Total assets at beginning of fiscal year | USD $ 3,345,868 |
Revenues less expenses for current year | USD $ -172,584 |
Revenues less expenses for previous year | USD $ -157,795 |
Total expenses for current year | USD $ 608,569 |
Total expenses for previous year | USD $ 639,512 |
Other expenses in current year | USD $ 184,525 |
Other expenses in previous year | USD $ 249,114 |
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 $ 424,044 |
Employee salary and benefits paid in previous year | USD $ 390,398 |
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 $ 435,985 |
Total revenue in previous fiscal year | USD $ 481,717 |
Contributions and grants from current year | USD $ 295,157 |
Contributions and grants from previous year | USD $ 354,418 |
Gross income from fundraising events | USD $ 19,520 |
Cost of goods sold | USD $ 9,758 |
Revenue from membership dues | USD $ 21,963 |
Gross sales of inventory assets | USD $ 20,615 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,661 |
Program Service Revenue from current year | USD $ 104,143 |
Investment Income from prior year | USD $ 29,603 |
Investment Income from current year | USD $ 15,084 |
Other Revenue from prior year | USD $ 3,521 |
Other Revenue from current year | USD $ 8,072 |
Gross receipts from all sources | USD $ 492,346 |
Net assets / fund balances at end of fiscal year | USD $ 2,689,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,785,033 |
Total liabilities at end of fiscal year | USD $ 656,305 |
Total liabilities at beginning of fiscal year | USD $ 808,728 |
Total assets at end of fiscal year | USD $ 3,345,868 |
Total assets at beginning of fiscal year | USD $ 3,593,761 |
Revenues less expenses for current year | USD $ -157,795 |
Revenues less expenses for previous year | USD $ 61,019 |
Total expenses for current year | USD $ 639,512 |
Total expenses for previous year | USD $ 455,746 |
Other expenses in current year | USD $ 249,114 |
Other expenses in previous year | USD $ 90,335 |
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 $ 390,398 |
Employee salary and benefits paid in previous year | USD $ 365,411 |
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 $ 481,717 |
Total revenue in previous fiscal year | USD $ 516,765 |
Contributions and grants from current year | USD $ 354,418 |
Contributions and grants from previous year | USD $ 451,980 |
Cost of goods sold | USD $ 10,629 |
Revenue from membership dues | USD $ 20,627 |
Gross sales of inventory assets | USD $ 18,701 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,832 |
Program Service Revenue from current year | USD $ 31,661 |
Investment Income from prior year | USD $ 31,009 |
Investment Income from current year | USD $ 29,603 |
Other Revenue from prior year | USD $ 34,913 |
Other Revenue from current year | USD $ 3,521 |
Gross receipts from all sources | USD $ 518,895 |
Net assets / fund balances at end of fiscal year | USD $ 2,785,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,693,206 |
Total liabilities at end of fiscal year | USD $ 808,728 |
Total liabilities at beginning of fiscal year | USD $ 971,977 |
Total assets at end of fiscal year | USD $ 3,593,761 |
Total assets at beginning of fiscal year | USD $ 3,665,183 |
Revenues less expenses for current year | USD $ 61,019 |
Revenues less expenses for previous year | USD $ 525,095 |
Total expenses for current year | USD $ 455,746 |
Total expenses for previous year | USD $ 456,335 |
Other expenses in current year | USD $ 90,335 |
Other expenses in previous year | USD $ 191,762 |
Total fundraising expenses in current year | USD $ 1,552 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 365,411 |
Employee salary and benefits paid in previous year | USD $ 264,573 |
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 $ 516,765 |
Total revenue in previous fiscal year | USD $ 981,430 |
Contributions and grants from current year | USD $ 451,980 |
Contributions and grants from previous year | USD $ 831,676 |
Cost of goods sold | USD $ 2,130 |
Revenue from membership dues | USD $ 13,655 |
Gross sales of inventory assets | USD $ 5,651 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,491 |
Program Service Revenue from current year | USD $ 83,832 |
Investment Income from prior year | USD $ 1,238 |
Investment Income from current year | USD $ 31,009 |
Other Revenue from prior year | USD $ 33,885 |
Other Revenue from current year | USD $ 34,913 |
Gross receipts from all sources | USD $ 1,018,299 |
Net assets / fund balances at end of fiscal year | USD $ 2,693,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,150,646 |
Total liabilities at end of fiscal year | USD $ 971,977 |
Total liabilities at beginning of fiscal year | USD $ 6,095 |
Total assets at end of fiscal year | USD $ 3,665,183 |
Total assets at beginning of fiscal year | USD $ 2,156,741 |
Revenues less expenses for current year | USD $ 525,095 |
Revenues less expenses for previous year | USD $ -25,649 |
Total expenses for current year | USD $ 456,335 |
Total expenses for previous year | USD $ 396,183 |
Other expenses in current year | USD $ 191,762 |
Other expenses in previous year | USD $ 171,287 |
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 $ 264,573 |
Employee salary and benefits paid in previous year | USD $ 224,896 |
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 $ 981,430 |
Total revenue in previous fiscal year | USD $ 370,534 |
Contributions and grants from current year | USD $ 831,676 |
Contributions and grants from previous year | USD $ 267,920 |
Gross income from fundraising events | USD $ 54,281 |
Cost of goods sold | USD $ 13,134 |
Revenue from membership dues | USD $ 18,161 |
Gross sales of inventory assets | USD $ 17,059 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,025 |
Program Service Revenue from current year | USD $ 67,491 |
Investment Income from prior year | USD $ 1,097 |
Investment Income from current year | USD $ 1,238 |
Other Revenue from prior year | USD $ 20,576 |
Other Revenue from current year | USD $ 33,885 |
Gross receipts from all sources | USD $ 383,693 |
Net assets / fund balances at end of fiscal year | USD $ 2,150,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,177,647 |
Total liabilities at end of fiscal year | USD $ 6,095 |
Total liabilities at beginning of fiscal year | USD $ 5,302 |
Total assets at end of fiscal year | USD $ 2,156,741 |
Total assets at beginning of fiscal year | USD $ 2,182,949 |
Revenues less expenses for current year | USD $ -25,649 |
Revenues less expenses for previous year | USD $ -98,507 |
Total expenses for current year | USD $ 396,183 |
Total expenses for previous year | USD $ 377,093 |
Other expenses in current year | USD $ 171,287 |
Other expenses in previous year | USD $ 171,237 |
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 $ 224,896 |
Employee salary and benefits paid in previous year | USD $ 205,856 |
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 $ 370,534 |
Total revenue in previous fiscal year | USD $ 278,586 |
Contributions and grants from current year | USD $ 267,920 |
Contributions and grants from previous year | USD $ 206,888 |
Gross income from fundraising events | USD $ 32,089 |
Cost of goods sold | USD $ 4,963 |
Revenue from membership dues | USD $ 15,615 |
Gross sales of inventory assets | USD $ 13,654 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,876 |
Program Service Revenue from current year | USD $ 50,025 |
Investment Income from prior year | USD $ 16,771 |
Investment Income from current year | USD $ 1,097 |
Other Revenue from prior year | USD $ 30,766 |
Other Revenue from current year | USD $ 20,576 |
Gross receipts from all sources | USD $ 295,762 |
Net assets / fund balances at end of fiscal year | USD $ 2,177,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,275,817 |
Total liabilities at end of fiscal year | USD $ 5,302 |
Total liabilities at beginning of fiscal year | USD $ 5,086 |
Total assets at end of fiscal year | USD $ 2,182,949 |
Total assets at beginning of fiscal year | USD $ 2,280,903 |
Revenues less expenses for current year | USD $ -98,507 |
Revenues less expenses for previous year | USD $ -57,907 |
Total expenses for current year | USD $ 377,093 |
Total expenses for previous year | USD $ 367,022 |
Other expenses in current year | USD $ 171,237 |
Other expenses in previous year | USD $ 168,745 |
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 $ 205,856 |
Employee salary and benefits paid in previous year | USD $ 198,277 |
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 $ 278,586 |
Total revenue in previous fiscal year | USD $ 309,115 |
Contributions and grants from current year | USD $ 206,888 |
Contributions and grants from previous year | USD $ 238,702 |
Gross income from fundraising events | USD $ 25,435 |
Cost of goods sold | USD $ 7,252 |
Revenue from membership dues | USD $ 20,157 |
Gross sales of inventory assets | USD $ 12,317 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,625 |
Program Service Revenue from current year | USD $ 20,375 |
Investment Income from prior year | USD $ 6,810 |
Investment Income from current year | USD $ 4,896 |
Other Revenue from prior year | USD $ 26,623 |
Other Revenue from current year | USD $ 24,581 |
Gross receipts from all sources | USD $ 282,528 |
Net assets / fund balances at end of fiscal year | USD $ 2,574,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,671,847 |
Total liabilities at end of fiscal year | USD $ 4,991 |
Total liabilities at beginning of fiscal year | USD $ 4,768 |
Total assets at end of fiscal year | USD $ 2,579,076 |
Total assets at beginning of fiscal year | USD $ 2,676,615 |
Revenues less expenses for current year | USD $ -83,394 |
Revenues less expenses for previous year | USD $ -73,107 |
Total expenses for current year | USD $ 349,235 |
Total expenses for previous year | USD $ 336,463 |
Other expenses in current year | USD $ 159,227 |
Other expenses in previous year | USD $ 146,996 |
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 $ 190,008 |
Employee salary and benefits paid in previous year | USD $ 189,467 |
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 $ 265,841 |
Total revenue in previous fiscal year | USD $ 263,356 |
Contributions and grants from current year | USD $ 215,989 |
Contributions and grants from previous year | USD $ 209,298 |
Gross income from fundraising events | USD $ 30,557 |
Cost of goods sold | USD $ 7,751 |
Gross sales of inventory assets | USD $ 10,275 |
Total of other revenue | USD $ 436 |
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