Nonprofit · EIN 54-1819472
MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY
Tax-exempt · MARTINSVILLE, VA 24112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $185,722 | $235,748 | -$50,026 | $4,389,247 | -$2,723 | $4,391,970 |
| May 31, 2024 | 990 | $92,552 | $105,158 | -$12,606 | $4,362,748 | $3,875 | $4,358,873 |
| May 31, 2023 | 990 | $44,137 | $46,242 | -$2,105 | $735,408 | $0 | $735,408 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $171,382
- Membership dues
- $21,696
- Program service revenue
- $0
- Investment income
- $6,754
- Net rental income
- $9,175
- Net income from fundraising events
- -$1,879
- Other revenue
- $7,586
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $74,334
- Salaries, compensation and benefits (total)
- $88,564
- Professional fundraising fees
- $0
- Legal fees
- $180
- Accounting fees
- $768
- Travel
- $94
- Depreciation
- $77,951
- Program services (functional)
- $235,748
Balance sheet and other
- Total assets, start of year
- $4,362,748
- Total assets, end of year
- $4,389,247
- Total liabilities, end of year
- -$2,723
- Net assets, end of year
- $4,391,970
- Land, buildings and equipment
- $2,863,758
- Publicly traded securities
- $1,152,575
- Net assets without donor restrictions
- $1,450,261
- Net assets with donor restrictions
- $2,941,709
- Gross receipts
- $198,220
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- VA
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johnathan Phillips | President Trustee or director, Officer | 2 | $0 |
| Graves Anthony | Vice President Trustee or director, Officer | 2 | $0 |
| Hunter Haskins | Secretary Trustee or director, Officer | 2 | $0 |
| W C Fowlkes | Treasurer Trustee or director, Officer | 2 | $0 |
| Jake Abell | Director Trustee or director | 2 | $0 |
| Ann Martin | Director Trustee or director | 2 | $0 |
| Davis Scott | Director Trustee or director | 2 | $0 |
| Andrew Doss | Director Trustee or director | 2 | $0 |
| Steve Keyser | Director Trustee or director | 2 | $0 |
| Virginia King | Director Trustee or director | 2 | $0 |
| Dr Mary Beth Noonan | Director Trustee or director | 2 | $0 |
| Mike Duncan | Director Trustee or director | 2 | $0 |
| Joshua Duncan | Director Trustee or director | 2 | $0 |
| Andrew Mullins | Director Trustee or director | 2 | $0 |
| Beverly Woody | Director Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johnathan Phillips | President Trustee or director, Officer | 2 | $0 |
| Bob Tuggle | Vice President Trustee or director, Officer | 2 | $0 |
| Joyce Staples | Secretary Trustee or director, Officer | 2 | $0 |
| W C Fowlkes | Treasurer Trustee or director, Officer | 2 | $0 |
| Zack Fleming | Director Trustee or director | 2 | $0 |
| Ann Martin | Director Trustee or director | 2 | $0 |
| Dr Mary Beth Noonan | Director Trustee or director | 2 | $0 |
| Jarred Marlowe | Director Trustee or director | 2 | $0 |
| Andrew Doss | Director Trustee or director | 2 | $0 |
| Mike Bass | Director Trustee or director | 2 | $0 |
| Joshua Duncan | Director Trustee or director | 2 | $0 |
| Virginia King | Director Trustee or director | 2 | $0 |
| Brandon Martin | Director Trustee or director | 2 | $0 |
| Hunter Haskins | Director Trustee or director | 2 | $0 |
990 for the year ended May 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA KING | Director Officer | 0 | $0 |
| JOSHUA DUNCAN | Director Officer | 0 | $0 |
| MIKE BASS | Director Officer | 0 | $0 |
| HUNTER HASKINS | Director Officer | 0 | $0 |
| JAKE ABELL | Director Officer | 0 | $0 |
| DAVIS SCOTT | Director Officer | 0 | $0 |
| GRAVES ANTHONY | Director Officer | 0 | $0 |
| JOYCE STAPLES | Secretary Officer | 0 | $0 |
| BOB TUGGLE | Vice President Officer | 0 | $0 |
| Johnathan Phillips | President Officer | 0 | $0 |
| W C FOWLKES | Treasurer Officer | 0 | $0 |
| ANDREW DOSS | Director Officer | 0 | $0 |
| MARY BETH NOONAN | Director Officer | 0 | $0 |
| ANN MARTIN | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 E MAIN ST, MARTINSVILLE, VA 24112-2705
- Mailing address (990-N for 2007)
- PO Box 3246, Martinsville VA 24114
- Principal officer (990 for 2024)
- Johnathan Phillips, 1 East Main Street, Martinsville, VA 24112
- Principal officer (990-N for 2007)
- Deborah Hall, PO Box 3246, Martinsville VA 24115
- Signed the 990
- Holly Kozelsky, Executive Director
- Phone
- (276) 403-5361
Mission
Maintenance of records of history of Martinsville and Henry County Virginia and preservation of the former Courthouse.
Program accomplishments
- Maintenance of records of history of Martinsville and Henry County Virginia and preservation of the former Courthouse.Expenses $235,748 · revenue $185,722
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1819472
- 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
- 1996
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $4,389,247
- Income (IRS master file)
- $198,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $185,722 | $235,748 | $4,389,247 | IRS |
| 990 | May 2024 | $92,552 | $105,158 | $4,362,748 | XML |
| 990 | May 2023 | $44,137 | $46,242 | $735,408 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Deborah Hall | May 31, 2008 | ≤ $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 54-1819472).
Questions about MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY
- What is the EIN of MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY is 54-1819472.
- Is MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTINSVILLE-HENRY COUNTY 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 MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended May 31, 2025 names Johnathan Phillips.
- Who are the officers and directors of MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended May 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $185,722, expenses of $235,748 and total assets of $4,389,247 at year end.
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- FAMILY YOUNG MENS CHRISTIAN ASSOCIATION EIN 54-0839746 · last filed 990 for 2025
- MARTINSVILLE HENRY COALITION FOR HEALTH AND WELLNESS INC EIN 20-2448149 · last filed 990 for 2025
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