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Nonprofit · EIN 31-1755078

WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS

Also known as HOME INC

Tax-exempt · WAYNESVILLE, OH 45068

Financials

$56K$55K2023$59K$58K2024$65K$60K2025
Revenue Expenses · by fiscal year end
Financials of WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$65,149$60,197$4,952$598,158$0$598,158
December 31, 2024990$59,260$57,738$1,522$593,172$0$593,172
December 31, 2023990$56,190$55,149$1,041$593,117$0$593,117
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$21,540
Membership dues
$3,370
Program service revenue
$29,835
Investment income
$11,927
Net rental income
$2,405
Other revenue
$1,847

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,150
Occupancy
$49,152
Program services (functional)
$1,708

Balance sheet and other

Total assets, start of year
$593,172
Total assets, end of year
$598,158
Total liabilities, end of year
$0
Net assets, end of year
$598,158
Land, buildings and equipment
$505,651
Gross receipts
$65,149
Employees
0
Year formed
2000
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.

NameTitleHours / weekCompensation
ANDREW SHIPMANPRESIDENT
Trustee or director
5$0
MARK SCHUTZLERVICE PRESIDENT
Trustee or director
8$0
VIRGINIA HALEYSECRETARY TREASURER
Trustee or director
15$0
ROSE BAILEYTRUSTEE
Trustee or director
10$0
BRIAN BLANKENSHIPTRUSTEE
Trustee or director
5$0
MILTON COOKTRUSTEE
Trustee or director
2$0
KEVIN MCNEELEYTRUSTEE
Trustee or director
5$0
JAMES PRICKETTTRUSTEE
Trustee or director
10$0
LINDA MORGANTRUSTEE
Trustee or director
10$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
LINDA MORGANPRESIDENT
Trustee or director
10$0
MILTON COOKVICE PRESIDENT
Trustee or director
2$0
VIRGINIA HALEYSECRETARY TREASURER
Trustee or director
15$0
ROSE BAILEYTRUSTEE
Trustee or director
10$0
BRIAN BLANKENSHIPTRUSTEE
Trustee or director
5$0
PAULA DYTKOTRUSTEE
Trustee or director
20$0
KEVIN MCNEELEYTRUSTEE
Trustee or director
5$0
JAMES PRICKETTTRUSTEE
Trustee or director
10$0
MARK SCHULTZERTRUSTEE
Trustee or director
6$0
ANDREW SHIPMANTRUSTEE
Trustee or director
4$0
RONALD WILSONTRUSTEE
Trustee or director
6$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
MILTON COOKVICE PRESIDENT
Trustee or director, Officer
2$0
LINDA MORGANPRESIDENT
Trustee or director, Officer
10$0
VIRGINIA HALEYSECRETARY TREASURER
Trustee or director, Officer
10$0
ROSE BAILEYTRUSTEE
Trustee or director
2$0
BRIAN BLANKENSHIPTRUSTEE
Trustee or director
5$0
PAULA DYTKOTRUSTEE
Trustee or director
5$0
KEVIN MCNEELEYTRUSTEE
Trustee or director
5$0
JAMES PRICKETTTRUSTEE
Trustee or director
10$0
MARK SCHULTZERTRUSTEE
Trustee or director
6$0
ANDREW SHIPMANTRUSTEE
Trustee or director
4$0
RONALD WILSONTRUSTEE
Trustee or director
6$0

Address and contacts

Address (IRS master file)
115 S 4TH ST, WAYNESVILLE, OH 45068-9573
In care of
% RAY A COX
Principal officer (990 for 2025)
VIRGINIA HALEY, 2833 ROCKLEDGE TRAIL, BEAVERCREEK, OH 45430
Signed the 990
VIRGINIA HALEY, TRUSTEE
Return prepared by
ACORN TAX SERVICE

Mission

PRESERVATION OF ARTIFACTS AND EDUCATION

990 for the year ended December 31, 2025

Program accomplishments

  • GHOST TOURS
    revenue $5,120
  • GHOST DINNER
    Expenses $1,708 · revenue $4,145

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1755078
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$598,158
Income (IRS master file)
$65,149

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$65,149$60,197$598,158IRS
990December 2024$59,260$57,738$593,172XML
990December 2023$56,190$55,149$593,117XML
990December 2022$56,218$39,566$651,600IRS
990December 2021–––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 31-1755078).

Questions about WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS

What is the EIN of WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS?
The employer identification number (EIN) of WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS is 31-1755078.
Is WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS 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 WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS 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 WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS 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 WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS?
The 990 for the year ended December 31, 2025 names VIRGINIA HALEY.
Who are the officers and directors of WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $65,149, expenses of $60,197 and total assets of $598,158 at year end.

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