Nonprofit · EIN 01-6010923
WATERVILLE HISTORICAL SOCIETY
Tax-exempt · WATERVILLE, ME 04901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $46,514 | $82,059 | -$35,545 | $507,663 | $0 | $507,663 |
| May 31, 2024 | 990 | $223,435 | $92,886 | $130,549 | $521,916 | $0 | $521,916 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $33,880
- Membership dues
- $5,275
- Program service revenue
- $0
- Investment income
- $12,634
- Net gain from sales of assets
- $221
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,650
- Salaries, compensation and benefits (total)
- $11,817
- Professional fundraising fees
- $0
- Accounting fees
- $2,070
- Occupancy
- $12,534
- Depreciation
- $7,542
- Program services (functional)
- $43,253
- Management and general (functional)
- $37,148
- Fundraising (functional)
- $1,658
Balance sheet and other
- Total assets, start of year
- $521,916
- Total assets, end of year
- $507,663
- Total liabilities, end of year
- $0
- Net assets, end of year
- $507,663
- Land, buildings and equipment
- $122,006
- Publicly traded securities
- $277,268
- Net assets without donor restrictions
- $437,478
- Net assets with donor restrictions
- $70,185
- Gross receipts
- $47,793
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1903
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE SCHMALZEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE MILLER-SOROS | 1ST VICE PRE Trustee or director, Officer | 2 | $0 |
| CARL CLICHE | 2ND VICE PRE Trustee or director, Officer | 2 | $0 |
| BRUCE WHITE | TREASURER Trustee or director, Officer | 2 | $0 |
| KIM LINDLOF | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAY VIOLETTE | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| DAN BERNIER | TRUSTEE Trustee or director | 2 | $0 |
| ANN BEVERAGE | TRUSTEE Trustee or director | 2 | $0 |
| JUDY BRODY | TRUSTEE Trustee or director | 2 | $0 |
| FRED CLARK | TRUSTEE Trustee or director | 2 | $0 |
| BRYAN KAENRATH | TRUSTEE Trustee or director | 2 | $0 |
| APRIL LE | TRUSTEE Trustee or director | 2 | $0 |
| DON MARDEN | TRUSTEE Trustee or director | 2 | $0 |
| NINA MITCHELL | STUDENT REP Trustee or director | 2 | $0 |
| THOMAS J NALE SR | TRUSTEE Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY ROSENTHAL | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY VIOLETTE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN KOONS | 1ST VICE PRE Trustee or director, Officer | 2 | $0 |
| JULIE MILLER-SOROS | 2ND V.P. & T Trustee or director, Officer | 2 | $0 |
| JANET WEYMOUTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANN BEVERAGE | TRUSTEE Trustee or director | 2 | $0 |
| JUDITH L BRODY | TRUSTEE Trustee or director | 2 | $0 |
| PAT BURDICK | TRUSTEE Trustee or director | 2 | $0 |
| FRED CLARK | TRUSTEE Trustee or director | 2 | $0 |
| DON MARDEN | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 62 SILVER ST, WATERVILLE, ME 04901-6524
- Principal officer (990 for 2024)
- BRUCE WHITE, 62 B SILVER ST, WATERVILLE, ME 04901
- Signed the 990
- BRUCE WHITE, TREASURER
- Phone
- (207) 872-9439
- Return prepared by
- NICHOLSON MICHAUD & NADEAU CPAS
Mission
AREA HISTORICAL EDUCATION.
Program accomplishments
- TO PROIVDE AREA HISTORICAL EDUCATION AND MAINTAIN AND OPERATE THE REDINGTON MUSEUM.Expenses $43,253
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 01-6010923
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $507,663
- Income (IRS master file)
- $47,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $46,514 | $82,059 | $507,663 | XML |
| 990 | May 2024 | $223,435 | $92,886 | $521,916 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-6010923).
Questions about WATERVILLE HISTORICAL SOCIETY
- What is the EIN of WATERVILLE HISTORICAL SOCIETY?
- The employer identification number (EIN) of WATERVILLE HISTORICAL SOCIETY is 01-6010923.
- Is WATERVILLE HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to WATERVILLE HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERVILLE HISTORICAL SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WATERVILLE HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERVILLE HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WATERVILLE HISTORICAL SOCIETY?
- The 990 for the year ended May 31, 2025 names BRUCE WHITE.
- Who are the officers and directors of WATERVILLE HISTORICAL SOCIETY?
- The 990 for the year ended May 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does WATERVILLE HISTORICAL SOCIETY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $46,514, expenses of $82,059 and total assets of $507,663 at year end.
Other nonprofits in WATERVILLE
- PRESIDENT & TRUSTEES OF COLBY COLLEGE EIN 01-0211497 · last filed 990 for 2025
- KENNEBEC VALLEY MENTAL HEALTH CENTER EIN 01-0265559 · last filed 990 for 2025
- HEALTHREACH COMMUNITY HEALTH CENTERS EIN 01-6023664 · last filed 990 for 2025
- THOMAS COLLEGE EIN 01-0263385 · last filed 990 for 2025
- KENNEBEC VALLEY COMMUNITY ACTION PROGRAM EIN 01-0277678 · last filed 990 for 2025
- DELTA AMBULANCE CORP EIN 01-0329792 · last filed 990 for 2025
- KENNEBEC MENTAL HEALTH ASSOCIATES INC EIN 61-1419905 · last filed 990 for 2025
- ALFOND YOUTH & COMMUNITY CENTER EIN 04-3341661 · last filed 990 for 2025