Nonprofit · EIN 61-1238962
SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD
Tax-exempt · FRANKLIN, KY 42134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $60,069 | $63,976 | -$3,907 | $45,895 | $6,446 | $39,449 |
| December 31, 2024 | 990-EZ | $66,193 | $78,701 | -$12,508 | $50,406 | $7,050 | $43,356 |
| December 31, 2023 | 990-EZ | $67,290 | $73,029 | -$5,739 | $63,501 | $7,637 | $55,864 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $44,198
- Membership dues
- $1,075
- Program service revenue
- $1,300
- Investment income
- $589
- Net income from sales of inventory
- $12,907
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $34,144
- Professional fees and payments to contractors
- $2,050
- Occupancy
- $8,959
- Printing, publications and postage
- $293
- Other expenses
- $18,030
- Program services (functional)
- $63,976
Balance sheet and other
- Total assets, start of year
- $50,406
- Total assets, end of year
- $45,895
- Total liabilities, end of year
- $6,446
- Net assets, end of year
- $39,449
- Cash, savings and investments
- $45,824
- Gross receipts
- $72,441
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 |
|---|---|---|---|
| SHARON TAYLOR CARILLO | PRESIDENT | 1 | $0 |
| DEB THOMPSON | VICE-PRESIDENT | 1 | $0 |
| RANDY JOHNS | TREASURER | 1 | $0 |
| MARILYN MOFFIT | SECRETARY | 1 | $0 |
| AMY ELLIS | DIRECTOR | 0.5 | $0 |
| DEBBIE DONALDSON | DIRECTOR | 0.5 | $0 |
| KIM LORENZO | DIRECTOR | 0.5 | $0 |
| PAT DOTTORIE | DIRECTOR | 0.5 | $0 |
| JOLENE THURMAN | DIRECTOR | 0.5 | $0 |
| BREN HARDING | DIRECTOR | 0.5 | $0 |
| ANDREW COATES | DIRECTOR | 0.5 | $0 |
| CAROLYN LANHAM | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON TAYLOR CARILLO | PRESIDENT | 1 | $0 |
| DEB THOMPSON | VICE-PRESIDENT | 1 | $0 |
| RANDY JOHNS | TREASURER | 1 | $0 |
| PAT DOTTORIE | SECRETARY | 1 | $0 |
| AMY ELLIS | DIRECTOR | 0.5 | $0 |
| DEBBIE DONALDSON | DIRECTOR | 0.5 | $0 |
| KIM LORENZO | DIRECTOR | 0.5 | $0 |
| MARILYN MOFFITT | DIRECTOR | 0.5 | $0 |
| JOLENE THURMAN | DIRECTOR | 0.5 | $0 |
| BREN HARDING | DIRECTOR | 0.5 | $0 |
| ANDREW COATES | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW COATES | PRESIDENT | 1 | $0 |
| CAROLYN LANHAM | VICE-PRESIDENT | 1 | $0 |
| SHERRY HALL | SECRETARY | 1 | $0 |
| DEB THOMPSON | TREASURER | 1 | $0 |
| AMY ELLIS | DIRECTOR | 0.5 | $0 |
| DEBBIE DONALDSON | DIRECTOR | 0.5 | $0 |
| KIM LORENZO | DIRECTOR | 0.5 | $0 |
| MARILYN MOFFITT | DIRECTOR | 0.5 | $0 |
| SHARON TAYLOR-CARILLO | DIRECTOR | 0.5 | $0 |
| PEGGY HUDSON | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 110 N MAIN ST, FRANKLIN, KY 42134-2143
- In care of
- % AUDREY BLAKE
- Mailing address (990-N for 2009)
- 110 N Main Street, Franklin KY 42134
- Principal officer (990-N for 2009)
- Robin Swanson, 110 N Main Street, Franklin KY 42134
- Signed the 990-EZ
- SHARON TAYLOR-CARRILLO, BOARD PRESIDENT
- Phone
- (270) 586-8055
- Website
- www.galleryonthesquare.org
- Return prepared by
- JANICE C GROVES CPA
Mission
TO PROMOTE FINE ARTS AND CRAFTS
Program accomplishments
- TO PROVIDE 6 ROTATING EXHIBITS OF AREA ARTISTS ANNUALLY FOR THE COMMUNITY. TO ALSO PROVIDE A PLACE FOR ART CLASSES, SUPPLIES & INSTRUCTIONS FOR CHILDREN AND ADULTS ON VARIOUS ART TECHNIQUES.Expenses $63,976 · grants $500
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-EZ on file |
IRS record
- EIN
- 61-1238962
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99Z)
- Assets (IRS master file)
- $45,895
- Income (IRS master file)
- $72,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $60,069 | $63,976 | $45,895 | XML |
| 990-EZ | December 2024 | $66,193 | $78,701 | $50,406 | XML |
| 990-EZ | December 2023 | $67,290 | $73,029 | $63,501 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Robin Swanson | December 31, 2009 | ≤ $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 61-1238962).
Questions about SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD
- What is the EIN of SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD?
- The employer identification number (EIN) of SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD is 61-1238962.
- Is SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD 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 SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD 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 SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD 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 SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD?
- The 990-N for 2009 names Robin Swanson.
- Who are the officers and directors of SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SIMPSON COUNTY GUILD OF ARTISTS AND CRAFTSMEN LTD have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $60,069, expenses of $63,976 and total assets of $45,895 at year end.
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