Nonprofit · EIN 35-2664259
GENOA HISTORICAL SOCIETY INC
Tax-exempt · GENOA, OH 43430
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $16,910 | $68,425 | -$51,515 | $10,951 | – | $10,951 |
| December 31, 2024 | 990-EZ | $20,576 | $11,242 | $9,334 | $62,466 | – | $62,466 |
| December 31, 2023 | 990-EZ (amended) | $26,041 | $6,031 | $20,010 | $53,132 | – | $53,132 |
| December 31, 2022 | 990-EZ (amended) | $16,661 | $5,801 | $10,860 | $33,122 | – | $33,122 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Net income from fundraising events
- $16,910
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,098
- Other expenses
- $66,327
- Program services (functional)
- $66,277
Balance sheet and other
- Total assets, start of year
- $62,466
- Total assets, end of year
- $10,951
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,951
- Cash, savings and investments
- $10,951
- Gross receipts
- $166,770
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLORD SHELDON | President | 1 | $0 |
| AJ PARKS | Vice President | 1 | $0 |
| THOMAS BERGMAN | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLORD SHELDON | President | 1 | $0 |
| AJ PARKS | Vice President | 1 | $0 |
| THOMAS BERGMAN | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLORD SHELDON | President | 1 | $0 |
| AJ PARKS | Vice President | 1 | $0 |
| THOMAS BERGMAN | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLORD SHELDON | President | 1 | $0 |
| AJ PARKS | Vice President | 1 | $0 |
| THOMAS BERGMAN | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 217 E 11TH ST, GENOA, OH 43430-1411
- Mailing address (990-N for 2022)
- PO Box 120, Genoa OH 43430
- Principal officer (990-N for 2022)
- Thomas E Bergman, 207 E 11th Street, Genoa OH 43430
- Signed the 990-EZ
- THOMAS BERGMAN, Treasurer
- Phone
- (419) 279-1108
- Return prepared by
- Robert Apling & Associates
Mission
SHARE THE HISTORY OF GENOA, OHIO WITH ITS RESIDENTS, TOURISTS, AND OTHERS THROUGH BOOKLETS, SIGNAGE, COLLECTIONS, AND PRESENTATIONS. ALSO, PRESERVATION OF THE HISTORICAL STRUCTURES IN THE COMMUNITY IS PRIORITY. EDUCATION AND PRESERVATION ARE THE MAIN OBJECTIVES.
Program accomplishments
- SHARE THE HISTORY OF GENOA, OHIO WITH ITS RESIDENTS, TOURISTS, AND OTHERS THROUGH BOOKLETS, SIGNAGE, COLLECTIONS, AND PRESENTATIONS. ALSO, PRESERVATION OF THE HISTORICAL STRUCTURES IN THE COMMUNITY IS PRIORITY. EDUCATION AND PRESERVATION ARE THE MAIN OBJECTIVES.Expenses $66,277
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-2664259
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $10,951
- Income (IRS master file)
- $166,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $16,910 | $68,425 | $10,951 | XML |
| 990-EZ | December 2024 | $20,576 | $11,242 | $62,466 | XML |
| 990-EZ | December 2023 | $26,041 | $6,031 | $53,132 | XML |
| 990-N for 2022 Officer: Thomas E Bergman | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $16,661 | $5,801 | $33,122 | XML |
| 990-N for 2020 Officer: Ellen Elizabeth Bergman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ellen Elizabeth Bergman | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 35-2664259).
Questions about GENOA HISTORICAL SOCIETY INC
- What is the EIN of GENOA HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of GENOA HISTORICAL SOCIETY INC is 35-2664259.
- Is GENOA HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to GENOA HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENOA HISTORICAL SOCIETY 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 GENOA HISTORICAL SOCIETY INC 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 GENOA HISTORICAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GENOA HISTORICAL SOCIETY INC?
- The 990-N for 2022 names Thomas E Bergman.
- Who are the officers and directors of GENOA HISTORICAL SOCIETY INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GENOA HISTORICAL SOCIETY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,910, expenses of $68,425 and total assets of $10,951 at year end.
Other nonprofits in GENOA
- ASSOCIATION OF TRADITIONAL HOOKING ARTISTS EIN 82-2267505 · last filed 990-N for 2025
- ASSOCIATION OF TRADITIONAL HOOKING ARTISTS EIN 92-2306295 · last filed 990-N for 2025
- GENOA CIVIC THEATRE EIN 61-2046679 · last filed 990-N for 2025
- NATIONAL HAY ASSOCIATION INC EIN 38-1655677 · last filed 990 for 2025
- ST JOHNS UCC ELDER LIFE COMMUNITY A CHRISTIAN CARING CAMPUS EIN 34-1444751 · last filed 990-PF for 2025
- EDUCATORS SCHOOL SAFETY NETWORK EIN 46-0640813 · last filed 990 for 2025
- GENOA AREA LOCAL SCHOOLS SCHOLARSHIP FOUNDATION INC EIN 34-1673832 · last filed 990 for 2025
- GENOA ATHLETIC BOOSTERS EIN 36-4632363 · last filed 990 for 2025
All nonprofits in GENOA · Ohio · Arts, culture and humanities