Nonprofit · EIN 24-0810454
WAYNE COUNTY HISTORICAL SOCIETY
Tax-exempt · HONESDALE, PA 18431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $135,566 | $180,379 | -$44,813 | $1,002,667 | $110,145 | $892,522 |
| December 31, 2024 | 990 | $155,302 | $188,001 | -$32,699 | $1,052,369 | $115,034 | $937,335 |
| December 31, 2023 | 990 | $168,757 | $185,460 | -$16,703 | $971,101 | $1,067 | $970,034 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,862
- of which government grants
- $23,250
- Program service revenue
- $25,607
- Investment income
- $1,330
- Net income from fundraising events
- $5,966
- Net income from gaming
- $2,230
- Net income from sales of inventory
- $11,571
- Other revenue
- $19,767
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $30,777
- Salaries, compensation and benefits (total)
- $36,266
- Professional fundraising fees
- $0
- Accounting fees
- $5,447
- Occupancy
- $24,756
- Depreciation
- $42,443
- Program services (functional)
- $57,884
- Management and general (functional)
- $122,495
Balance sheet and other
- Total assets, start of year
- $1,052,369
- Total assets, end of year
- $1,002,667
- Total liabilities, end of year
- $110,145
- Net assets, end of year
- $892,522
- Land, buildings and equipment
- $695,557
- Net assets without donor restrictions
- $892,522
- Gross receipts
- $145,759
- Employees
- 4
- Volunteers
- 50
- Year formed
- 1917
- State of legal domicile
- PA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTA BAKOS | Trustee Trustee or director | 1 | $0 |
| ROGER HERMANS | Trustee Trustee or director | 1 | $0 |
| ELAINE HERZOG | Trustee Trustee or director | 1 | $0 |
| KELLY ALOGNA | Trustee Trustee or director | 1 | $0 |
| JASON LSMITH | Trustee Trustee or director | 4 | $0 |
| JUSTIN HAYDEN | Trustee Trustee or director | 1 | $0 |
| TED RASU | Trustee Trustee or director | 1 | $0 |
| DOROTHY KIEFF | Trustee Trustee or director | 1 | $0 |
| BRENDAN ELLIS | Trustee Trustee or director | 1 | $0 |
| CAROL HENRY DUNN | Executive Dir. Trustee or director | 4 | $0 |
| MICHAEL FISCH | President Officer | 1 | $0 |
| NANCY KINSMAN | Vice President Officer | 1 | $0 |
| TOM COLBERT | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTA BAKOS | Trustee Trustee or director | 1 | $0 |
| ROGER HERMANS | Trustee Trustee or director | 1 | $0 |
| ELAINE HERZOG | Trustee Trustee or director | 1 | $0 |
| KELLY ALOGNA | Trustee Trustee or director | 1 | $0 |
| JASON LSMITH | Trustee Trustee or director | 4 | $0 |
| JUSTIN HAYDEN | Trustee Trustee or director | 1 | $0 |
| TED RASU | Trustee Trustee or director | 1 | $0 |
| DOROTHY KIEFF | Trustee Trustee or director | 1 | $0 |
| BRENDAN ELLIS | Trustee Trustee or director | 1 | $0 |
| CAROL HENRY DUNN | Executive Dir. Trustee or director | 4 | $0 |
| MICHAEL FISCH | President Officer | 1 | $0 |
| TODD MILLER | Secretary Officer | 1 | $0 |
| NANCY KINSMAN | Vice President Officer | 1 | $0 |
| TOM COLBERT | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTA BAKOS | Trustee Trustee or director | 1 | $0 |
| ROGER HERMANS | Trustee Trustee or director | 1 | $0 |
| ELAINE HERZOG | Trustee Trustee or director | 1 | $0 |
| STANTON PRATT | Trustee Trustee or director | 1 | $0 |
| KELLY ALOGNA | Trustee Trustee or director | 1 | $0 |
| DOROTHY KIEFF | Trustee Trustee or director | 1 | $0 |
| JASON LSMITH | Trustee Trustee or director | 4 | $0 |
| JUSTIN HAYDEN | Trustee Trustee or director | 0 | $0 |
| TED RASU | Trustee Trustee or director | 0 | $0 |
| MICHAEL FISCH | President Officer | 1 | $0 |
| TODD MILLER | Secretary Officer | 1 | $0 |
| NANCY KINSMAN | Vice President Officer | 1 | $0 |
| TOM COLBERT | Treasurer Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 446, HONESDALE, PA 18431-0446
- Principal officer (990 for 2025)
- CAROL DUNN
- Signed the 990
- CAROL DUNN, Executive Director
- Phone
- (917) 816-0121
- Return prepared by
- ROCACPA SERVICES PLLC
Mission
PRESERVE HISTORICAL ARTIFACTS AND PROVIDE EDUCATION OF WAYNE COUNTY PENNSYLVANIA
Program accomplishments
- EDUCATED PUBLIC AND PRESERVED HISTORY OF WAYNE COUNTY PENNSYLVANIAExpenses $57,884
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 24-0810454
- 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
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,002,667
- Income (IRS master file)
- $145,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $179,642 | $185,460 | $971,101 | IRS |
| 990 | December 2022 | $97,741 | $128,344 | $987,920 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WAYNE COUNTY HISTORICAL SOCIETY
- What is the EIN of WAYNE COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of WAYNE COUNTY HISTORICAL SOCIETY is 24-0810454.
- Is WAYNE COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to WAYNE COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE COUNTY 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 WAYNE COUNTY HISTORICAL SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WAYNE COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2025 names CAROL DUNN.
- Who are the officers and directors of WAYNE COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WAYNE COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $135,566, expenses of $180,379 and total assets of $1,002,667 at year end.
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