Nonprofit · EIN 34-1530076
OLD FORT STEUBEN PROJECT INC
Tax-exempt · STEUBENVILLE, OH 43952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $424,796 | $422,600 | $2,196 | $1,944,760 | $2,842 | $1,941,918 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $331,200
- of which government grants
- $128,449
- Membership dues
- $7,340
- Program service revenue
- $22,619
- Investment income
- $39,418
- Net rental income
- $12,753
- Net gain from sales of assets
- $27,312
- Net income from sales of inventory
- $18,667
- Other revenue
- $31,559
Expenses
- Grants and similar amounts paid
- $6,500
- Compensation of officers, directors and key employees
- $33,421
- Other salaries and wages
- $28,080
- Salaries, compensation and benefits (total)
- $66,312
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Occupancy
- $36,828
- Depreciation
- $94,639
- Program services (functional)
- $400,335
- Management and general (functional)
- $22,265
Balance sheet and other
- Total assets, start of year
- $1,941,252
- Total assets, end of year
- $1,944,760
- Total liabilities, end of year
- $2,842
- Net assets, end of year
- $1,941,918
- Land, buildings and equipment
- $1,142,368
- Gross receipts
- $514,835
- Employees
- 3
- Volunteers
- 35
- Year formed
- 1986
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH BRATTEN | ASSISTANT DI Officer | 24 | $24,960 |
| PAUL ZUROS | EXECUTIVE DI Officer | 30 | $8,461 |
| GERALD BARILLA | PRESIDENT Trustee or director, Officer | – | $0 |
| LARRY COLEMAN | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT DRESSEL | TRUSTEE Trustee or director | – | $0 |
| ANGELITA FORTE | TRUSTEE Trustee or director | – | $0 |
| JODY GLAUB | TRUSTEE Trustee or director | – | $0 |
| MICHAEL GRAY | TRUSTEE Trustee or director | – | $0 |
| ED HERSHEY | SECRETARY Trustee or director, Officer | – | $0 |
| TIM MCCOY | TRUSTEE Trustee or director | – | $0 |
| MIKE PAPROCKI | TREASURER Trustee or director, Officer | – | $0 |
| ERIC TIMMONS | TRUSTEE Trustee or director | – | $0 |
| MELINDA YOUNG | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1787, STEUBENVILLE, OH 43952-7787
- Principal officer (990 for 2024)
- GERALD BARILLA
- Signed the 990
- GERALD BARILLA, PRESIDENT
- Phone
- (740) 283-1787
- Website
- WWW.OLDFORTSTEUBEN.COM
- Return prepared by
- D'ANNIBALLE & COMPANY INC
Mission
REPLICAS OF HISTORIC (CIRCA 1786) FORT STEUBEN BUILDINGS AND FURNISHINGS FOR EDUCATIONAL PURPOSES PLUS A VISITOR CENTER WITH DISPLAY AREA & MUSEUM SHOP, A PARK & AMPHITHEATER FOR PLAYS & MUSICAL PRESENTATIONS.
Program accomplishments
- HISTORICAL AND EDUCATIONAL PROGRAMS DEPICTING DAILY LIFE AT FORT STEUBEN (CIRCA 1786) COMMUNITY EVENTS AND CULTURAL PRESENTATIONS OF AMERICAN MUSIC AND ARTExpenses $400,335 · grants $6,500 · revenue $22,619
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 | Not 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
- 34-1530076
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,944,760
- Income (IRS master file)
- $514,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $424,796 | $422,600 | $1,944,760 | IRS |
| 990 | December 2023 | $396,641 | $365,334 | $1,941,252 | IRS |
| 990 | December 2022 | $759,133 | $473,521 | $1,909,962 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 34-1530076).
Questions about OLD FORT STEUBEN PROJECT INC
- What is the EIN of OLD FORT STEUBEN PROJECT INC?
- The employer identification number (EIN) of OLD FORT STEUBEN PROJECT INC is 34-1530076.
- Is OLD FORT STEUBEN PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to OLD FORT STEUBEN PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD FORT STEUBEN PROJECT INC 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 OLD FORT STEUBEN PROJECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OLD FORT STEUBEN PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OLD FORT STEUBEN PROJECT INC?
- The 990 for the year ended December 31, 2024 names GERALD BARILLA.
- Who are the officers and directors of OLD FORT STEUBEN PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $24,960 (JUDITH BRATTEN, ASSISTANT DI).
- How much revenue does OLD FORT STEUBEN PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $424,796, expenses of $422,600 and total assets of $1,944,760 at year end.
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