Nonprofit · EIN 47-1268218
WAVERLY HISTORICAL SOCIETY INC
Tax-exempt · WAVERLY, NY 14892
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $109,791 | $10,370 | $99,421 | $469,284 | – | $469,284 |
| December 31, 2024 | 990-EZ | $146,132 | $6,620 | $139,512 | $369,863 | – | $369,863 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $101,856
- Program service revenue
- $0
- Investment income
- $7,935
Expenses
- Benefits paid to members
- $2,398
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $250
- Occupancy
- $2,788
- Other expenses
- $4,934
- Program services (functional)
- $10,370
Balance sheet and other
- Total assets, start of year
- $369,863
- Total assets, end of year
- $469,284
- Total liabilities, end of year
- –
- Net assets, end of year
- $469,284
- Cash, savings and investments
- $331,007
- Land and buildings
- $85,277
- Gross receipts
- $109,791
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 |
|---|---|---|---|
| PATRICIA BRUNK | PRESIDENT | 5 | $0 |
| LINDA VOGEL | SECRETARY | 5 | $0 |
| JESSICA SCHILMOELLER | TREASURER | 5 | $0 |
| JEFF BARBER | BOARD MEMBER | 1 | $0 |
| JEFF BELLINGER | BOARD MEMBER | 1 | $0 |
| RON KEENE | BOARD MEMBER | 1 | $0 |
| ERIC KNOWLES | BOARD MEMBER | 1 | $0 |
| KYLE ACKLAND | BOARD MEMBER | 1 | $0 |
| BARB KOEHN | BOARD MEMBER | 1 | $0 |
| DAWN CAMPBELL | BOARD MEMBER | 1 | $0 |
| AMY ZEHR | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA BRUNK | PRESIDENT | 5 | $0 |
| LINDA VOGEL | SECRETARY | 5 | $0 |
| JESSICA SCHILMOELLER | TREASURER | 5 | $0 |
| JEFF BARBER | BOARD MEMBER | 1 | $0 |
| JEFF BELLINGER | BOARD MEMBER | 1 | $0 |
| RON KEENE | BOARD MEMBER | 1 | $0 |
| ERIC KNOWLES | BOARD MEMBER | 1 | $0 |
| KYLE ACKLAND | BOARD MEMBER | 1 | $0 |
| BARB KOEHN | BOARD MEMBER | 1 | $0 |
| DAWN CAMPBELL | BOARD MEMBER | 1 | $0 |
| AMY ZEHR | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45, WAVERLY, NY 14892-0045
- Mailing address (990-N for 2023)
- PO BOX 45, WAVERLY NY 14892
- Principal officer (990-N for 2023)
- JESSICA SCHILLMOELLER, PO BOX 45, WAVERLY NY 14892
- Signed the 990-EZ
- PATRICIA BRUNK, PRESIDENT
- Phone
- (607) 425-2994
- Return prepared by
- Renee L Kinsley CPA
Mission
THE ORGANIZATION OPERATES AS A MUSEUM, PROVIDING HISTORICAL EDUCATION TO THE PUBLIC WHILE MAINTAINING A PUBLIC BUILDING HOUSING ARTICLES OF HISTORICAL SIGNIFICANCE TO THE WAVERLY NEW YORK AND SURROUNDING AREAS.
Program accomplishments
- COLLECT ARTIFACTS FROM THE PUBLIC AS WELL AS EXHIBIT PRIVATE COLLECTIONS.TOURS ARE OFFERED TO THE GENERAL PUBLIC AS WELL AS TO AREA SCHOOLS.Expenses $10,370
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-N on file |
IRS record
- EIN
- 47-1268218
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $469,284
- Income (IRS master file)
- $109,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $109,791 | $10,370 | $469,284 | XML |
| 990-EZ | December 2024 | $146,132 | $6,620 | $369,863 | XML |
| 990-N for 2023 Officer: JESSICA SCHILLMOELLER | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: JESSICA SCHMOELLER | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JESSICA SCHMOELLER | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: PATTI BRUNK | 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 47-1268218).
Questions about WAVERLY HISTORICAL SOCIETY INC
- What is the EIN of WAVERLY HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of WAVERLY HISTORICAL SOCIETY INC is 47-1268218.
- Is WAVERLY HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WAVERLY HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAVERLY HISTORICAL SOCIETY 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 WAVERLY HISTORICAL SOCIETY INC 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 WAVERLY HISTORICAL SOCIETY INC 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 WAVERLY HISTORICAL SOCIETY INC?
- The 990-N for 2023 names JESSICA SCHILLMOELLER.
- Who are the officers and directors of WAVERLY HISTORICAL SOCIETY INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WAVERLY HISTORICAL SOCIETY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $109,791, expenses of $10,370 and total assets of $469,284 at year end.
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All nonprofits in WAVERLY · New York · Arts, culture and humanities