Nonprofit · EIN 47-1177506
WELLS TOWNSHIP HAUNTED HOUSE INC
Tax-exempt · BRILLIANT, OH 43913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $114,934 | $117,208 | -$2,274 | $258,134 | $27,800 | $230,334 |
| December 31, 2023 | 990 | $149,805 | $137,880 | $11,925 | $275,076 | $42,468 | $232,608 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,720
- Program service revenue
- $109,915
- Investment income
- $0
- Net rental income
- -$1,701
- Other revenue
- -$1,701
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,858
- Travel
- $514
- Depreciation
- $13,113
- Program services (functional)
- $116,712
- Management and general (functional)
- $496
Balance sheet and other
- Total assets, start of year
- $275,076
- Total assets, end of year
- $258,134
- Total liabilities, end of year
- $27,800
- Net assets, end of year
- $230,334
- Land, buildings and equipment
- $193,711
- Net assets without donor restrictions
- $230,334
- Gross receipts
- $142,173
- Employees
- 0
- Volunteers
- 200
- Year formed
- 2014
- State of legal domicile
- OH
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EARNEST MOZINGO | TRUSTEE Trustee or director | 10 | $0 |
| DOUG STRIKER | TRUSTEE Trustee or director | 10 | $0 |
| MARTINA HERRLEIN | SECRETARY/TR Officer | 10 | $0 |
| SEAN NORMAN | CHAIRPERSON Officer | 15 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EARNEST MOZINGO | TRUSTEE Trustee or director | 10 | $0 |
| DOUG STRIKER | TRUSTEE Trustee or director | 10 | $0 |
| MARTINA HERRLEIN | SECRETARY/TR Officer | 10 | $0 |
| SEAN NORMAN | CHAIRPERSON Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 101 MARKET ST, BRILLIANT, OH 43913-1205
- In care of
- % SEAN NORMAN
- Principal officer (990 for 2024)
- SEAN NORMAN, 101 MARKET STREET, BRILLIANT, OH 43913
- Signed the 990
- SEAN NORMAN, CHAIRPERSON
- Phone
- (740) 598-9602
- Return prepared by
- JOYCECPAS INC
Mission
WELLS TOWNSHIP HAUNTED HOUSE IS A VOLUNTEER PROGRAM THAT DEVELOPS AND STRENGTHENS POSITIVE RELATIONSHIPS BY PARTNERING YOUTH WITH LOCAL LAW ENFORCEMENT OFFICERS AND OTHER TRUSTED ADULTS.
Program accomplishments
- HAUNTED HOUSE PROGRAM DEVELOPS POSITIVE RELATIONSHIPS BY PARTNERING YOUTH WITH LOCAL LAW OFFICERS AND OTHER TRUSTED ADULTS.Expenses $116,712 · revenue $109,915
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1177506
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $258,134
- Income (IRS master file)
- $142,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $114,934 | $117,208 | $258,134 | IRS |
| 990 | December 2023 | $149,805 | $137,880 | $275,076 | XML |
| 990 | December 2022 | $176,617 | $179,022 | $247,563 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 47-1177506).
Questions about WELLS TOWNSHIP HAUNTED HOUSE INC
- What is the EIN of WELLS TOWNSHIP HAUNTED HOUSE INC?
- The employer identification number (EIN) of WELLS TOWNSHIP HAUNTED HOUSE INC is 47-1177506.
- Is WELLS TOWNSHIP HAUNTED HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WELLS TOWNSHIP HAUNTED HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLS TOWNSHIP HAUNTED HOUSE 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 WELLS TOWNSHIP HAUNTED HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLS TOWNSHIP HAUNTED HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WELLS TOWNSHIP HAUNTED HOUSE INC?
- The 990 for the year ended December 31, 2024 names SEAN NORMAN.
- Who are the officers and directors of WELLS TOWNSHIP HAUNTED HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WELLS TOWNSHIP HAUNTED HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $114,934, expenses of $117,208 and total assets of $258,134 at year end.
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