Nonprofit · EIN 31-1605372
JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION
Tax-exempt · COSHOCTON, OH 43812
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $142,834 | $105,446 | $37,388 | $2,757,138 | $0 | $2,757,138 |
| December 31, 2024 | 990 | $100,793 | $79,439 | $21,354 | $2,495,165 | $0 | $2,495,165 |
| December 31, 2023 | 990 | $61,273 | $69,266 | -$7,993 | $2,337,784 | $0 | $2,337,784 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,813
- Program service revenue
- $0
- Investment income
- $90,021
- Net gain from sales of assets
- $16,050
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,475
- Occupancy
- $508
- Program services (functional)
- $100,585
- Management and general (functional)
- $4,030
- Fundraising (functional)
- $831
Balance sheet and other
- Total assets, start of year
- $2,495,165
- Total assets, end of year
- $2,757,138
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,757,138
- Publicly traded securities
- $2,735,060
- Gross receipts
- $142,834
- Employees
- 0
- Year formed
- 1998
- State of legal domicile
- OH
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 |
|---|---|---|---|
| MICHAEL BAKER | TRUSTEE/TREA Trustee or director, Officer | – | $0 |
| JAY GILL | TRUSTEE Trustee or director | – | $0 |
| CHARLES HATHAWAY III | TRUSTEE/PRES Trustee or director, Officer | – | $0 |
| LANNY SPAULDING | TRUSTEE Trustee or director | – | $0 |
| MARION M SUTTON | TRUSTEE Trustee or director | – | $0 |
| RICHARD A TAYLOR | TRUSTEE Trustee or director | – | $0 |
| SHELLY BATCHELOR | CPL REP/SECR Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BAKER | TRUSTEE/TREA Trustee or director, Officer | – | $0 |
| JAY GILL | TRUSTEE Trustee or director | – | $0 |
| CHARLES HATHAWAY III | TRUSTEE/PRES Trustee or director, Officer | – | $0 |
| LANNY SPAULDING | TRUSTEE Trustee or director | – | $0 |
| MARION M SUTTON | TRUSTEE Trustee or director | – | $0 |
| RICHARD A TAYLOR | TRUSTEE Trustee or director | – | $0 |
| SHELLY BATCHELOR | CPL REP/SECR Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BAKER | TRUSTEE/TREA Trustee or director, Officer | 2 | $0 |
| JAY GILL | TRUSTEE Trustee or director | 1 | $0 |
| CHARLES HATHAWAY III | TRUSTEE/PRES Trustee or director, Officer | 2 | $0 |
| LANNY SPAULDING | TRUSTEE Trustee or director | 1 | $0 |
| MARION M SUTTON | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD A TAYLOR | TRUSTEE Trustee or director | 1 | $0 |
| SHELLY BATCHELOR | CPL REP/SECR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 175, COSHOCTON, OH 43812-0175
- In care of
- % THOMAS B LEECH
- Principal officer (990 for 2025)
- CHARLES HATHAWAY III, 2078 FULTON DRIVE, COSHOCTON, OH 43812
- Signed the 990
- MICHAEL BAKER, TRUSTEE/TREASURER
- Phone
- (740) 622-1973
- Return prepared by
- WILSON PHILLIPS & AGIN CPA'S INC
Mission
TO SUPPORT THE JOHNSON-HUMRICKHOUSE MUSEUM, WHICH IS OPERATED BY THE COSHOCTON PUBLIC LIBRARY
Program accomplishments
- THE ORGANIZATION HAS AS IT'S PRIMARY PURPOSE THE SUPPORT OF THE JOHNSON- HUMRICKHOUSE MUSEUM, WHICH IS OPERATED BY THE PUBLIC LIBRARY. CURRENT YEAR CONTRIUBTIONS AND INVESTMENT EARNINGS ALLOWED THE REPORTED AMOUNT OF SUPPORT TO BE GIVEN.Expenses $100,585 · grants $100,000 · revenue $142,834
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
- 31-1605372
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A115)
- Assets (IRS master file)
- $2,757,138
- Income (IRS master file)
- $142,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $142,834 | $105,446 | $2,757,138 | IRS |
| 990 | December 2024 | $100,793 | $79,439 | $2,495,165 | XML |
| 990 | December 2023 | $61,273 | $69,266 | $2,337,784 | XML |
| 990 | December 2022 | $243,648 | $57,173 | $2,140,619 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1605372).
Questions about JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION
- What is the EIN of JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION?
- The employer identification number (EIN) of JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION is 31-1605372.
- Is JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION 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 JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION 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 JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION 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 JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION?
- The 990 for the year ended December 31, 2025 names CHARLES HATHAWAY III.
- Who are the officers and directors of JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does JOHNSON-HUMRICKHOUSE MUSEUM FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $142,834, expenses of $105,446 and total assets of $2,757,138 at year end.
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