Nonprofit · EIN 37-1635648
SOMERSET UNION MUSEUM
Tax-exempt · BARKER, NY 14012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $202,770 | $253,216 | -$50,446 | $411,803 | $0 | $411,803 |
| December 31, 2024 | 990-EZ | $169,708 | $83,462 | $86,246 | $479,003 | $0 | $479,003 |
| December 31, 2023 | 990 | $441,885 | $84,446 | $357,439 | $392,757 | $0 | $392,757 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $181,810
- Program service revenue
- $0
- Investment income
- $20,960
- Other revenue
- $0
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
- Occupancy
- $6,677
- Program services (functional)
- $253,216
Balance sheet and other
- Total assets, start of year
- $472,973
- Total assets, end of year
- $411,803
- Total liabilities, end of year
- $0
- Net assets, end of year
- $411,803
- Land, buildings and equipment
- $92,000
- Publicly traded securities
- $315,084
- Net assets without donor restrictions
- $411,803
- Gross receipts
- $202,770
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- NY
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 |
|---|---|---|---|
| Darlene M Dombroski | President Trustee or director, Officer | 1 | $0 |
| Christina Ehert | Trustee Trustee or director | 0 | $0 |
| Debora Griffen | Trustee Trustee or director | 0 | $0 |
| Andrew J Poss | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Jerry Roberts | Trustee Trustee or director | 0 | $0 |
| David Kam | Trustee Trustee or director | 0 | $0 |
| Mary Urtel | Vice President Trustee or director, Officer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darlene M Dombroski | President | 1 | $0 |
| Christina Ehert | Trustee | 0 | $0 |
| Sallyann Ieraci | Trustee | 0 | $0 |
| Andrew J Poss | Secretary/Treasurer | 1 | $0 |
| Jerry Roberts | Trustee | 0 | $0 |
| Scott Swan | Trustee | 0 | $0 |
| Mary Urtel | Vice President | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darlene M Dombroski | President Trustee or director, Officer | 1 | $0 |
| Christina Ehert | Trustee Trustee or director | 0 | $0 |
| Sallyann Ieraci | Trustee Trustee or director | 0 | $0 |
| Andrew J Poss | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Jerry Roberts | Trustee Trustee or director | 0 | $0 |
| Scott Swan | Trustee Trustee or director | 0 | $0 |
| Mary Urtel | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9093 LAKESHORE DR, BARKER, NY 14012-9652
- In care of
- % ANDREW POSS
- Mailing address (990-N for 2021)
- 9093 Lakeshore Drive, Barker NY 14012
- Principal officer (990 for 2025)
- Andrew Poss, 9093 Lakeshore Drive, Barker, NY 14012
- Principal officer (990-N for 2021)
- Andrew Poss, 9093 Lakeshore Drive, Barker NY 14012
- Signed the 990
- Andrew Poss, Teasurer
- Phone
- (716) 253-7341
Mission
Museum
Program accomplishments
- renovation of buildingExpenses $241,396
- Acquisitions of antiques for the museum collectionExpenses $11,820
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1635648
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $411,803
- Income (IRS master file)
- $202,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $202,770 | $253,216 | $411,803 | IRS |
| 990-EZ | December 2024 | $169,708 | $83,462 | $479,003 | XML |
| 990 | December 2023 | $441,885 | $84,446 | $392,757 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Andrew Poss | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | 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 37-1635648).
Questions about SOMERSET UNION MUSEUM
- What is the EIN of SOMERSET UNION MUSEUM?
- The employer identification number (EIN) of SOMERSET UNION MUSEUM is 37-1635648.
- Is SOMERSET UNION MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SOMERSET UNION MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET UNION MUSEUM 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 SOMERSET UNION MUSEUM 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 SOMERSET UNION MUSEUM 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 SOMERSET UNION MUSEUM?
- The 990 for the year ended December 31, 2025 names Andrew Poss.
- Who are the officers and directors of SOMERSET UNION MUSEUM?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOMERSET UNION MUSEUM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $202,770, expenses of $253,216 and total assets of $411,803 at year end.
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