Nonprofit · EIN 23-7148100
NEW SALEM HISTORICAL SOCIETY
Tax-exempt · NEW SALEM, ND 58563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $57,016 | $28,029 | $28,987 | $891,672 | $0 | $891,672 |
| June 30, 2025 | 990 | $48,998 | $19,139 | $29,859 | $816,276 | $0 | $816,276 |
| June 30, 2024 | 990 | $37,353 | $21,415 | $15,938 | $773,402 | $0 | $773,402 |
| June 30, 2023 | 990 | $31,458 | $19,512 | $11,946 | $711,618 | $0 | $711,618 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $1,248
- of which government grants
- $1,218
- Membership dues
- $30
- Program service revenue
- $0
- Investment income
- $55,768
- Net gain from sales of assets
- $38,578
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,716
- Accounting fees
- $1,025
- Occupancy
- $836
- Travel
- $950
- Depreciation
- $2,794
- Program services (functional)
- $20,801
- Management and general (functional)
- $7,228
Balance sheet and other
- Total assets, start of year
- $816,276
- Total assets, end of year
- $891,672
- Total liabilities, end of year
- $0
- Net assets, end of year
- $891,672
- Land, buildings and equipment
- $78,675
- Net assets without donor restrictions
- $891,672
- Gross receipts
- $57,016
- Employees
- 0
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY MOSS | DIRECTOR Trustee or director | – | $0 |
| DONNY BOEHM | PRESIDENT Officer | – | $0 |
| CARRIE COFER | TREASURER Officer | – | $0 |
| RON EGLI | SECRETARY Officer | – | $0 |
| BONNIE MAIER | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY MOSS | DIRECTOR Trustee or director | – | $0 |
| DONNY BOEHM | PRESIDENT Officer | – | $0 |
| CARRIE COFER | TREASURER Officer | – | $0 |
| RON EGLI | SECRETARY Officer | – | $0 |
| BONNIE MAIER | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY MOSS | DIRECTOR Trustee or director | – | $0 |
| DONNY BOEHM | PRESIDENT Officer | – | $0 |
| CARRIE COFER | TREASURER Officer | – | $0 |
| RON EGLI | SECRETARY Officer | – | $0 |
| BONNIE MAIER | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY MOSS | DIRECTOR Trustee or director | – | $0 |
| DONNY BOEHM | PRESIDENT Officer | – | $0 |
| CARRIE COFER | TREASURER Officer | – | $0 |
| BONNIE MAIER | VICE PRESIDE Officer | – | $0 |
| MICHELLE SLAGLE | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 197, NEW SALEM, ND 58563-0197
- In care of
- % CARRIE COFER
- Mailing address (990-N for 2018)
- PO BX 160, New Salem ND 58563
- Principal officer (990 for 2025)
- CARRIE COFER, PO BOX 239, NEW SALEM, ND 585630160
- Principal officer (990-N for 2018)
- Leonard Maier, 203 S8th St Apt 1, New Salem ND 58563
- Signed the 990
- CARRIE COFER, TREASURER
- Phone
- (701) 843-7039
- Return prepared by
- HAGA KOMMER
Mission
THE MISSION OF THE NEW SALEM HISTORICAL SOCIETY IS TO ESTABLISH A LOCAL MUSEUM TO CREATE INTEREST IN PAST HISTORY AND TO PRESERVE IT FOR FUTURE GENERATIONS AND TO MAINTAIN HISTORICAL BUILDINGS.
Program accomplishments
- MAINTAIN HISTORICAL BUILDINGS TO CREATE INTEREST AND PRESERVE PAST HISTORY FOR FUTURE GENERATIONS THROUGH EDUCATION.Expenses $20,801 · grants $4,000
- MAINTAIN HISTORICAL BUILDINGS TO CREATE INTEREST AND PRESERVE PAST HISTORY FOR FUTURE GENERATIONS THROUGH EDUCATION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7148100
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $891,672
- Income (IRS master file)
- $57,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $57,016 | $28,029 | $891,672 | XML |
| 990 | June 2025 | $48,998 | $19,139 | $816,276 | XML |
| 990 | June 2024 | $37,353 | $21,415 | $773,402 | IRS |
| 990 | June 2023 | $31,458 | $19,512 | $711,618 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Leonard Maier | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7148100).
Questions about NEW SALEM HISTORICAL SOCIETY
- What is the EIN of NEW SALEM HISTORICAL SOCIETY?
- The employer identification number (EIN) of NEW SALEM HISTORICAL SOCIETY is 23-7148100.
- Is NEW SALEM HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NEW SALEM HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW SALEM HISTORICAL SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW SALEM HISTORICAL SOCIETY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW SALEM HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of NEW SALEM HISTORICAL SOCIETY?
- The 990 for the year ended June 30, 2026 names CARRIE COFER.
- Who are the officers and directors of NEW SALEM HISTORICAL SOCIETY?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEW SALEM HISTORICAL SOCIETY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $57,016, expenses of $28,029 and total assets of $891,672 at year end.
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