Nonprofit · EIN 34-1380912
HENRY COUNTY HISTORICAL SOCIETY
Tax-exempt · NAPOLEON, OH 43545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $61,040 | $19,781 | $41,259 | $1,052,958 | $0 | $1,052,958 |
| April 30, 2024 | 990 | $46,133 | $11,579 | $34,554 | $1,011,699 | $0 | $1,011,699 |
| April 30, 2023 | 990 | $11,778 | $18,067 | -$6,289 | $977,145 | $0 | $977,145 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $30,421
- Membership dues
- $7,255
- Program service revenue
- $0
- Investment income
- $27,041
- Net rental income
- $50
- Net income from fundraising events
- $3,498
- Net income from sales of inventory
- $30
- Other revenue
- $3,578
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Occupancy
- $4,530
- Program services (functional)
- $18,818
- Management and general (functional)
- $963
Balance sheet and other
- Total assets, start of year
- $1,011,699
- Total assets, end of year
- $1,052,958
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,052,958
- Land, buildings and equipment
- $550,847
- Publicly traded securities
- $420,300
- Gross receipts
- $62,859
- Employees
- 0
- Year formed
- 1970
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BOCKELMAN | SECRETARYTREASURER Trustee or director, Officer | 5 | $0 |
| PEGGY JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| LAURA LAUSE | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN TILSE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID GILLILAND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMY BAINS | TRUSTEE Trustee or director | 1 | $0 |
| KATIE MEYERS | TRUSTEE Trustee or director | 1 | $0 |
| SANDY SCHLOSSER | TRUSTEE Trustee or director | 1 | $0 |
| MARY WESCHE | TRUSTEE Trustee or director | 1 | $0 |
| ROSE WIEMKEN | TRUSTEE Trustee or director | 1 | $0 |
| SHARON FELLERS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE MEYERS | TRUSTEE Trustee or director | 1 | $0 |
| DAVID GILLILAND | TRUSTEE Trustee or director | 1 | $0 |
| SHARON FELLERS | TRUSTEE Trustee or director | 1 | $0 |
| ROSE WIEMKEN | TRUSTEE Trustee or director | 1 | $0 |
| MARY WESCHE | TRUSTEE Trustee or director | 1 | $0 |
| SANDY SCHLOSSER | TRUSTEE Trustee or director | 1 | $0 |
| PEGGY JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| LAURA LAUSE | TRUSTEE Trustee or director | 1 | $0 |
| AMY BAINS | TRUSTEE Trustee or director | 1 | $0 |
| SUE BOCKELMAN | SECRETARYTREASURER Trustee or director, Officer | 5 | $0 |
| TIM SPEISER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN TILSE | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended April 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN KELLER | TRUSTEE Trustee or director | 1 | $0 |
| DAVID GILLILAND | TRUSTEE Trustee or director | 1 | $0 |
| SHARON FELLERS | TRUSTEE Trustee or director | 1 | $0 |
| MARY WESCHE | TRUSTEE Trustee or director | 1 | $0 |
| SANDY SCHLOSSER | TRUSTEE Trustee or director | 1 | $0 |
| KATIE MEYERS | TRUSTEE Trustee or director | 1 | $0 |
| PEGGY JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| LAURA LAUSE | TRUSTEE Trustee or director | 1 | $0 |
| AMY BAINS | TRUSTEE Trustee or director | 1 | $0 |
| SUE BOCKELMAN | SECRETARYTREASURER Trustee or director, Officer | 5 | $0 |
| ROSE WIEMKEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN TILSE | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 443, NAPOLEON, OH 43545-0443
- In care of
- % SUE BOCKELMAN
- Principal officer (990 for 2024)
- SUE BOCKELMAN, 1172 BALES ROAD, NAPOLEON, OH 43545
- Signed the 990
- SUE BOCKELMAN, TRUSTEE
- Phone
- (419) 592-8006
- Website
- WWW.HENRYCOUNTYHISTORY.ORG
- Return prepared by
- KLEIN TAX SERVICE
Mission
THE ORGANIZATION COLLECTS, PRESERVES AND EXHIBITS RELICS AND ARTIFACTS AND HISTORICAL SITES WHICH ILLUSTRATE AND PROMOTE THE HISTORY OF HENRY COUNTY AND OHIO.
Program accomplishments
- PRESERVATION AND PROMOTION OF NAPOLEON AND HENRY COUNTY OHIO HISTORYExpenses $18,818
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 34-1380912
- 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
- 1987
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,052,958
- Income (IRS master file)
- $62,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $61,040 | $19,781 | $1,052,958 | XML |
| 990 | April 2024 | $46,133 | $11,579 | $1,011,699 | XML |
| 990 | April 2023 | $11,778 | $18,067 | $977,145 | XML |
| 990 | April 2022 | $20,418 | $48,555 | $983,434 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | 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 34-1380912).
Questions about HENRY COUNTY HISTORICAL SOCIETY
- What is the EIN of HENRY COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of HENRY COUNTY HISTORICAL SOCIETY is 34-1380912.
- Is HENRY COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HENRY COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY 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 HENRY COUNTY HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HENRY COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended April 30, 2025 names SUE BOCKELMAN.
- Who are the officers and directors of HENRY COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended April 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HENRY COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $61,040, expenses of $19,781 and total assets of $1,052,958 at year end.
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