Nonprofit · EIN 51-0196769
FALLBROOK HISTORICAL SOCIETY
Tax-exempt · FALLBROOK, CA 92088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $55,403 | $32,644 | $22,759 | $1,074,513 | $22,109 | $1,052,404 |
| December 31, 2024 | 990 | $45,640 | $23,321 | $22,319 | $1,052,942 | $23,297 | $1,029,645 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,907
- Membership dues
- $4,640
- Program service revenue
- $643
- Investment income
- $72
- Net rental income
- $38,781
- Other revenue
- $38,781
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,150
- Program services (functional)
- $27,651
- Management and general (functional)
- $4,993
Balance sheet and other
- Total assets, start of year
- $1,052,942
- Total assets, end of year
- $1,074,513
- Total liabilities, end of year
- $22,109
- Net assets, end of year
- $1,052,404
- Land, buildings and equipment
- $998,169
- Net assets without donor restrictions
- $1,052,404
- Gross receipts
- $75,849
- Employees
- 0
- Year formed
- 1976
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy Moosa | President Trustee or director, Officer | 5 | $0 |
| Bart Harris | Director Trustee or director | 1 | $0 |
| Don Lahey | Director Trustee or director | 1 | $0 |
| Marianne Dickey | Sec/Treasurer Trustee or director, Officer | 5 | $0 |
| Tom Frew | Director Trustee or director | 1 | $0 |
| Mike McGuire | Director Trustee or director | 1 | $0 |
| Jeff Duhachek | Vice President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy Moosa | President Trustee or director, Officer | 5 | $0 |
| Pat Saunders | Director Trustee or director | 1 | $0 |
| Don Lahey | Director Trustee or director | 1 | $0 |
| Marianne Dickey | Sec/Treasurer Trustee or director, Officer | 5 | $0 |
| Tom Frew | Director Trustee or director | 1 | $0 |
| Mary Belton | Director Trustee or director | 1 | $0 |
| Mike McGuire | Director Trustee or director | 1 | $0 |
| Scott Atkins | Director Trustee or director | 1 | $0 |
| Jeff Duhachek | Vice President Trustee or director, Officer | 5 | $0 |
| Jauher Zaidi | Director Trustee or director | 1 | $0 |
| Leo Romero | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1375, FALLBROOK, CA 92088-1375
- Mailing address (990-N for 2023)
- P o Box 1375, Fallbrook CA 92088
- Principal officer (990-N for 2023)
- Roy Moosa, 431 South Main Avenue, Fallbrook CA 92028
- Signed the 990
- Maianne Dickey, Treasurer
- Return prepared by
- REED FINANCIAL SERVICES
Mission
The purpose of this organization shall be charitable, scientific, literary and educational, with particular emphasis upon bringing together those persons interested in the history of the Fallbrook area and the preservation of its artifacts.
Program accomplishments
- The Fallbrook Historical Society preserves and maintains a museum and school house of local area history.Expenses $24,267
- Representatives from the Fallbrook Historical Society participate in various town events sharing the local history with residents and visitors to the community.Expenses $2,470
- The history of Fallbrook is documented and recorded for future generations in written, oral and video format.Expenses $914
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 51-0196769
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,074,513
- Income (IRS master file)
- $75,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Roy Moosa | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about FALLBROOK HISTORICAL SOCIETY
- What is the EIN of FALLBROOK HISTORICAL SOCIETY?
- The employer identification number (EIN) of FALLBROOK HISTORICAL SOCIETY is 51-0196769.
- Is FALLBROOK HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to FALLBROOK HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLBROOK 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 FALLBROOK HISTORICAL SOCIETY 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 FALLBROOK HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FALLBROOK HISTORICAL SOCIETY?
- The 990-N for 2023 names Roy Moosa.
- Who are the officers and directors of FALLBROOK HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FALLBROOK HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $55,403, expenses of $32,644 and total assets of $1,074,513 at year end.
Other nonprofits in FALLBROOK
- FALLBROOK MUSIC SOCIETY INC EIN 95-3274842 · last filed 990-EZ for 2026
- FALLBROOK GEM & MINERAL SOCIETY INC EIN 95-6093419 · last filed 990 for 2024
- HUMANISM AND DEMOCRACY THROUGH EDUCATION & CULTURE EIN 83-4259130
- SAN DIEGO ENTERTAINMENT & ARTS GUILD EIN 27-1348850 · last filed 990-N for 2025
- CELEBRATING LIFE INC EIN 02-0755867 · last filed 990-N for 2024
- CINBALLERA ENTERTAINMENT EIN 99-1022103 · last filed 990-N for 2025
- BORROWED TIME FARMS INC EIN 99-5143029 · last filed 990-EZ for 2024
- FALLBROOK FILM FACTORY EIN 20-5921360 · last filed 990-N for 2025
All nonprofits in FALLBROOK · California · Arts, culture and humanities