Nonprofit · EIN 46-4259263
SOMERSET ARTISTS CO-OP
Tax-exempt · SOMERSET, OH 43783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $74,051 | $73,655 | $396 | $22,627 | – | $22,627 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,498
- Membership dues
- $1,777
- Program service revenue
- $25,353
- Investment income
- $174
- Net income from fundraising events
- $2,689
- Other revenue
- $560
Expenses
- Grants and similar amounts paid
- $17,804
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $232
- Occupancy
- $10,187
- Other expenses
- $45,432
- Program services (functional)
- $73,423
Balance sheet and other
- Total assets, start of year
- $22,231
- Total assets, end of year
- $22,627
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,627
- Cash, savings and investments
- $22,627
- Gross receipts
- $76,749
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 |
|---|---|---|---|
| DALE HAGUE | PRESIDENT | 1 | $0 |
| CHRIS SHIRER | VICE-PRESIDE | 2 | $0 |
| CINDY COOPERIDER | SECRETARY | 1 | $0 |
| JULIE WARD | TREASURER | 2 | $0 |
| DENNY YOUNG | TRUSTEE | 1 | $0 |
| CATHY HOLLEY | TRUSTEE | 1 | $0 |
| BOBBI MCKINNON | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 145, SOMERSET, OH 43783-0145
- In care of
- % TORI WILSON
- Mailing address (990-N for 2024)
- 206 South Market Street, Somerset OH 43783
- Principal officer (990-N for 2024)
- Dale Hague, 5750 Hoover Avenue, East Fultonham OH 43735
- Signed the 990-EZ
- JULIE WARD, TREASURER
- Phone
- (419) 680-5477
- Website
- WWW.SOMERSETARTISTSCO-OP.COM
- Return prepared by
- KENT RUSSELL & CO
Mission
PUBLIC CHARITABLE PURPOSE COMMUNITY ARTS ORGANIZATION
Program accomplishments
- ARTS CLASSES FOR YOUTH AND ADULTSExpenses $11,524 · grants $11,524
- GALLERY SALES FOR MEMBER ARTISTSExpenses $5,362 · grants $5,362
- PROVIDED FREE COMMUNITY ARTS EXPERIENCESExpenses $918 · grants $918
- SUPPORT EXPENSES FOR THE OPERATION OF THE COMMUNITY ARTS ORGANIZATION. IN ADDITION, THE SOMERSET ARTISTS CO-OP SERVED AS A FISCAL AGENT FOR THE DOLLY PARTON IMAGINATION LIBRARY OF PERRY COUNTY FROM APRIL 1, 2025 THROUGH SEPTEMBER 30, 2025. THE LIBRARY WAS FUNCTIONING UNDER THE AUSPICES OF THE LUDOWICI FOUNDATION BUT THE FOUNDATION DID NOT WANT THE PROCEEDS UNDER THEIR NONPROFIT STATUS. SO THE CO-OP AGREED TO SERVE AS THEIR FISCAL AGENT SO YOUTH WOULD CONTINUE TO RECEIVE FREE BOOKS, UNTIL THEY FORMED THEIR OWN NONPROFIT. NOTE ALL FUNDS WERE DEPOSITED IN A SEPARATE CHECKING ACCOUNT PER THE RULES OF THE DOLLY PARTON FOUNDATION AND THE CO-OP RECEIVED NO COMPENSATION FOR SERVING AS THE FISCAL AGENT, I.E. THE IMAGINATION LIBRARY OF PERRY COUNTY USED OUR EIN NUMBER (BANK REQUIRED) UNTIL SEPTEMBER 30, 2025. THE CO-OP REPORTED THE INCOME (35,828.),UNDER PART I, LINE 1 AND REPORTED THE TRANSFER (35,828.) TO THEIR EIN NUMBER, UNDER OTHER EXPENSES.Expenses $55,619
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-4259263
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $22,627
- Income (IRS master file)
- $76,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $74,051 | $73,655 | $22,627 | IRS |
| 990-N for 2024 Officer: Dale Hague | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Dale Hague | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Dale Hague | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Dale Hague | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dale Hague | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dale Hague | 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 46-4259263).
Questions about SOMERSET ARTISTS CO-OP
- What is the EIN of SOMERSET ARTISTS CO-OP?
- The employer identification number (EIN) of SOMERSET ARTISTS CO-OP is 46-4259263.
- Is SOMERSET ARTISTS CO-OP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SOMERSET ARTISTS CO-OP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET ARTISTS CO-OP 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 ARTISTS CO-OP 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 ARTISTS CO-OP 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 SOMERSET ARTISTS CO-OP?
- The 990-N for 2024 names Dale Hague.
- Who are the officers and directors of SOMERSET ARTISTS CO-OP?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOMERSET ARTISTS CO-OP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $74,051, expenses of $73,655 and total assets of $22,627 at year end.
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- AMERICAN LEGION POST 58 EIN 31-1260535 · last filed 990 for 2025
- SHERIDAN BIDDY LEAGUE EIN 45-3086684 · last filed 990-EZ for 2025
- PERRY COUNTY JR FAIR LIVESTOCK SALE COMMITTEE EIN 81-3953519 · last filed 990-EZ for 2025
- NATIONAL AUTISM ASSOCIATION EIN 27-0423825 · last filed 990-EZ for 2025
- LIGHT OF HONDURAS EIN 99-0958908 · last filed 990-EZ for 2025
- HELPING HANDS FOUNDATION OF PERRY COUNTY EIN 93-3082691 · last filed 990-N for 2025
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