Nonprofit · EIN 45-0370673
WALSH COUNTY HERITAGE VILLAGE
Tax-exempt · GRAFTON, ND 58237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,651 | $92,039 | -$3,388 | $448,805 | – | $448,805 |
| December 31, 2024 | 990-EZ | $72,300 | $20,093 | $52,207 | $452,193 | – | $452,193 |
| December 31, 2023 | 990-EZ | $81,181 | $30,485 | $50,696 | $399,986 | – | $399,986 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,983
- Investment income
- $42,394
- Net income from fundraising events
- $12,274
- Other revenue
- $3,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $340
- Occupancy
- $9,709
- Other expenses
- $81,990
- Program services (functional)
- $92,039
Balance sheet and other
- Total assets, start of year
- $452,193
- Total assets, end of year
- $448,805
- Total liabilities, end of year
- –
- Net assets, end of year
- $448,805
- Cash, savings and investments
- $156,906
- Land and buildings
- $291,344
- Gross receipts
- $89,828
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 |
|---|---|---|---|
| DARYL CAMPBELL | President | 1 | $0 |
| LARRY GUNDERSON | Vice President | 1 | $0 |
| LINDA RESTEMAYER | Secretary | 1 | $0 |
| JULIE CAMPBELL | Treasurer | 1 | $0 |
| SHIRLEY BURNS | Director | 2 | $0 |
| NORMAN PAULSON | Director | 1 | $0 |
| MARLENE PAULSON | Director | 1 | $0 |
| ROBERT ZIDON | Director | 1 | $0 |
| AL SIEBEN | Director | 1 | $0 |
| JEANNE DROSKE | Director | 1 | $0 |
| TODD LEROL | Director | 1 | $0 |
| CHAD RUZICKA | Director | 1 | $0 |
| RON THOMPSON | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL CAMPBELL | President | 1 | $0 |
| LARRY GUNDERSON | Vice President | 1 | $0 |
| LINDA RESTEMAYER | Secretary | 1 | $0 |
| JULIE CAMPBELL | Treasurer | 1 | $0 |
| SHIRLEY BURNS | Director | 2 | $0 |
| NORMAN PAULSON | Director | 1 | $0 |
| MARLENE PAULSON | Director | 1 | $0 |
| ROBERT ZIDON | Director | 1 | $0 |
| AL SIEBEN | Director | 1 | $0 |
| JEANNE DROSKE | Director | 1 | $0 |
| TODD LEROL | Director | 1 | $0 |
| CHAD RUZICKA | Director | 1 | $0 |
| RON THOMPSON | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL CAMPBELL | President | 1 | $0 |
| LARRY GUNDERSON | Vice President | 1 | $0 |
| LINDA RESTEMAYER | Secretary | 1 | $0 |
| SHIRLEY BURNS | Director | 2 | $0 |
| NORMAN PAULSON | Director | 1 | $0 |
| MARLENE PAULSON | Director | 1 | $0 |
| ROBERT ZIDON | Director | 1 | $0 |
| AL SIEBEN | Director | 1 | $0 |
| JEANNE DROSKE | Director | 1 | $0 |
| JULIE CAMPBELL | Treasurer | 1 | $0 |
| TODD LEROL | Director | 1 | $0 |
| CHAD RUZICKA | Director | 1 | $0 |
| RON THOMPSON | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 695 W 12TH ST, GRAFTON, ND 58237-2115
- Signed the 990-EZ
- DARYL CAMPBELL, President
- Phone
- (701) 520-4095
- Return prepared by
- 701 TAX SOLUTIONS
Mission
WALSH COUNTY HERITAGE VILLAGE PROVIDES A MUSEUM AND HERITAGE VILLAGE EXPERIENCE IN GRAFTON, ND. IT CARES FOR OTHER HISTORICALLY SIGNIFICANT MATERIALS AND BUILDINGS. IT ALSO MAINTAINS A HISTORICAL SITE AT A LOCATION CALLED UNCLE SIG'S JUGVILLE THAT HAS VARIOUS BUILDINGS AND PROPERTIES. ALL OF THIS IS DONE AT NO CHARGE TO THE PUBLIC WHO MAY TOUR AND EXPERIENCE THESE HISTORICAL BUILDINGS AND PROPERTY TO LEARN ABOUT THE HERITAGE AND PIONEERS OF THIS AREA. WALSH COUNTY HERITAGE VILLAGE PROVIDES A VALUABLE EDUCATIONAL BENEFIT TO OUR COMMUNITY TO PRESERVE AND CARE FOR THE HISTORICAL PROPERTY.
Program accomplishments
- WALSH COUNTY HERITAGE VILLAGE HELD MANY EVENTS AT THE PROPERTY TO ALLOW MEMBERS OF THE COMMUNITY AND VISITORS TO EXPERIENCE HISTORICAL BUILDINGS AND ARTIFACTS.Expenses $92,039
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
- 45-0370673
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $448,805
- Income (IRS master file)
- $89,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,651 | $92,039 | $448,805 | XML |
| 990-EZ | December 2024 | $72,300 | $20,093 | $452,193 | XML |
| 990-EZ | December 2023 | $81,181 | $30,485 | $399,986 | XML |
| 990 | December 2022 | $263,817 | $48,021 | $349,290 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 45-0370673).
Questions about WALSH COUNTY HERITAGE VILLAGE
- What is the EIN of WALSH COUNTY HERITAGE VILLAGE?
- The employer identification number (EIN) of WALSH COUNTY HERITAGE VILLAGE is 45-0370673.
- Is WALSH COUNTY HERITAGE VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to WALSH COUNTY HERITAGE VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALSH COUNTY HERITAGE VILLAGE 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 WALSH COUNTY HERITAGE VILLAGE 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 WALSH COUNTY HERITAGE VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WALSH COUNTY HERITAGE VILLAGE?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WALSH COUNTY HERITAGE VILLAGE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,651, expenses of $92,039 and total assets of $448,805 at year end.
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All nonprofits in GRAFTON · North Dakota · Housing and shelter