Nonprofit · EIN 38-6239098
NORTH BERRIEN HISTORICAL SOCIETY
Tax-exempt · COLOMA, MI 49038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $282,632 | $242,225 | $40,407 | $830,193 | $6,696 | $823,497 |
| August 31, 2024 | 990 | $286,812 | $180,107 | $106,705 | $793,473 | $5,890 | $787,583 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $261,164
- of which government grants
- $229,333
- Membership dues
- $2,412
- Program service revenue
- $10,840
- Investment income
- $9,624
- Net income from sales of inventory
- $1,004
- Other revenue
- $1,004
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,820
- Salaries, compensation and benefits (total)
- $126,078
- Professional fundraising fees
- $0
- Occupancy
- $37,079
- Travel
- $840
- Depreciation
- $27,958
- Program services (functional)
- $146,820
- Management and general (functional)
- $87,624
- Fundraising (functional)
- $7,781
Balance sheet and other
- Total assets, start of year
- $793,473
- Total assets, end of year
- $830,193
- Total liabilities, end of year
- $6,696
- Net assets, end of year
- $823,497
- Land, buildings and equipment
- $289,212
- Publicly traded securities
- $187,294
- Net assets without donor restrictions
- $820,025
- Net assets with donor restrictions
- $3,472
- Gross receipts
- $282,686
- Employees
- 3
- Volunteers
- 40
- Year formed
- 1966
- State of legal domicile
- MI
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT YOUNG | PRESIDENT Officer | 4 | $0 |
| FRED MUNCHOW | 1ST VICE PRE Officer | 1 | $0 |
| MARTHA PAULSEN | 2ND VICE PRE Officer | 1 | $0 |
| GREG KRELL | TREASURER Officer | 2 | $0 |
| DAVID MOSS | ASSISTANT TR Officer | 1 | $0 |
| CINDY YOUNG | SECRETARY Officer | 11 | $0 |
| CARABETH CULBY | OFFICER Officer | 1 | $0 |
| KANDYCE HAYS | OFFICER Officer | 1 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER COOK | EXECUTIVE DI Officer | 40 | $43,439 |
| CARABETH CULBY | OFFICER Officer | 1 | $0 |
| KANDYCE HAYS | OFFICER Officer | 1 | $0 |
| GREG KRELL | TREASURER Officer | 3 | $0 |
| DAVID MOSS | ASSISTANT TR Officer | 1 | $0 |
| FRED MUNCHOW | 1ST VICE PRE Officer | 3 | $0 |
| MARTHA PAULSEN | 2ND VICE PRE Officer | 1 | $0 |
| CINDY YOUNG | SECRETARY Officer | 11 | $0 |
| SCOTT YOUNG | PRESIDENT Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 207, COLOMA, MI 49038-0207
- Principal officer (990 for 2024)
- SCOTT YOUNG
- Signed the 990
- SCOTT YOUNG, PRESIDENT
- Phone
- (269) 468-3330
- Website
- WWW.NORTHBERRIENHISTORY.ORG
- Return prepared by
- RENDEL ELIE & ASSOCIATES PLC
Mission
TO PRESERVE AND DISTRIBUTE INFORMATION REGARDING THE HISTORY OF NORTH BERRIEN COUNTY.
Program accomplishments
- PROMOTE RESEARCH, ENCOURAGE LEARNING, AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF NORTH BERRIEN COUNTY THROUGH THE OPERATION OF THE NORTH BERRIEN HISTORICAL SOCIETY MUSEUM IN COLOMA, MICHIGAN.Expenses $146,820 · revenue $10,840
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 38-6239098
- 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
- 1973
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $830,193
- Income (IRS master file)
- $282,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $282,632 | $242,225 | $830,193 | IRS |
| 990 | August 2024 | $286,812 | $180,107 | $793,473 | XML |
| 990 | August 2023 | $240,112 | $190,291 | $684,084 | IRS |
| 990 | August 2022 | $206,508 | $196,883 | $635,092 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 38-6239098).
Questions about NORTH BERRIEN HISTORICAL SOCIETY
- What is the EIN of NORTH BERRIEN HISTORICAL SOCIETY?
- The employer identification number (EIN) of NORTH BERRIEN HISTORICAL SOCIETY is 38-6239098.
- Is NORTH BERRIEN HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NORTH BERRIEN HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH BERRIEN 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 NORTH BERRIEN HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH BERRIEN HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NORTH BERRIEN HISTORICAL SOCIETY?
- The 990 for the year ended August 31, 2025 names SCOTT YOUNG.
- Who are the officers and directors of NORTH BERRIEN HISTORICAL SOCIETY?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTH BERRIEN HISTORICAL SOCIETY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $282,632, expenses of $242,225 and total assets of $830,193 at year end.
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- NORTH BERRIEN COMMUNITY DEVELOPMENT EIN 38-2810001 · last filed 990 for 2026
- HOPE RESOURCES EIN 81-4103453 · last filed 990-EZ for 2024
- FRATERNAL ORDER OF POLICE EIN 23-7194317 · last filed 990-EZ for 2023
- UNITED GOVERNMENT SECURITY OFFICERSOF AMERICA - LOCAL TWENTY NINE EIN 20-8438457 · last filed 990-EZ for 2025
- PAW PAW LAKE ROTARY FOUNDATION EIN 33-1648692 · last filed 990-EZ for 2025