Nonprofit · EIN 64-0800396
UNION COUNTY HISTORICAL SOCIETY INC
Tax-exempt · NEW ALBANY, MS 38652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $527,057 | $225,847 | $301,210 | $2,246,600 | $103,743 | $2,142,857 |
| December 31, 2023 | 990 | $279,664 | $207,813 | $71,851 | $1,942,690 | $106,200 | $1,836,490 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $476,707
- of which government grants
- $261,529
- Membership dues
- $24,280
- Program service revenue
- $37,709
- Investment income
- $17,233
- Net rental income
- -$966
- Net income from sales of inventory
- -$3,626
- Other revenue
- -$4,592
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $18,553
- Salaries, compensation and benefits (total)
- $18,553
- Professional fundraising fees
- $0
- Occupancy
- $26,620
- Travel
- $2,038
- Depreciation
- $42,108
- Program services (functional)
- $214,433
- Management and general (functional)
- $11,414
Balance sheet and other
- Total assets, start of year
- $1,942,690
- Total assets, end of year
- $2,246,600
- Total liabilities, end of year
- $103,743
- Net assets, end of year
- $2,142,857
- Land, buildings and equipment
- $1,394,145
- Net assets without donor restrictions
- $1,403,095
- Net assets with donor restrictions
- $739,762
- Gross unrelated business income
- -$4,592
- Gross receipts
- $565,557
- Employees
- 5
- Volunteers
- 100
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 |
|---|---|---|---|
| Jean Dillard | Director Trustee or director | 0 | $0 |
| Bill Rutledge | Director Trustee or director | 0 | $0 |
| Betsey Hamilton | Director Trustee or director | 0 | $0 |
| Robert Merritt | Director Trustee or director | 0 | $0 |
| Jill N Smith | Executive Direc Trustee or director | 0 | $0 |
| Jack Dalton | Director Trustee or director | 0 | $0 |
| Mae Margaret Scales | Secretary Trustee or director, Officer | 0 | $0 |
| Colt Doom | President Trustee or director, Officer | 0 | $0 |
| Jim Henson | Director Trustee or director | 0 | $0 |
| Lynn Madden | Director Trustee or director | 0 | $0 |
| Kenny Owen | Director Trustee or director | 0 | $0 |
| Leslie Sumners | Director Trustee or director | 0 | $0 |
| Steve Robbins | Treasurer Trustee or director, Officer | 0 | $0 |
| Tally Riddell | Director Trustee or director | 0 | $0 |
| Parks Smith | Director Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walt Henson | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Dillard | Director Trustee or director | 0 | $0 |
| Betsey Hamilton | Director Trustee or director | 0 | $0 |
| Robert Merritt | Director Trustee or director | 0 | $0 |
| Jill N Smith | Executive Direc Trustee or director | 0 | $0 |
| Jack Dalton | Director Trustee or director | 0 | $0 |
| Colt Doom | Director Trustee or director | 0 | $0 |
| Lynn Madden | Director Trustee or director | 0 | $0 |
| Kenny Owen | Director Trustee or director | 0 | $0 |
| Leslie Sumners | Director Trustee or director | 0 | $0 |
| Tally Riddell | Director Trustee or director | 0 | $0 |
| Parks Smith | Director Trustee or director | 0 | $0 |
| Bill Rutledge | Vice President Officer | 0 | $0 |
| Mae Margaret Scales | Secretary Officer | 0 | $0 |
| Jim Henson | President Officer | 0 | $0 |
| Steve Robbins | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- P0BOX 657 114 CLEVELAND STREET, NEW ALBANY, MS 38652-0000
- Signed the 990
- Jill N Smith, Executive Direc
- Phone
- (662) 538-0014
- Website
- www.ucheritagemuseum.com
- Return prepared by
- Jackson and Creighton PA
Mission
Public museum
Program accomplishments
- The historical society in Union County operates and maintains a museum which benefits the citizens of Union County, MS, population 27,777. The society also publishes historical works on Union County.Expenses $214,433 · revenue $60,128
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
- 64-0800396
- 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
- Assets (IRS master file)
- $2,246,600
- Income (IRS master file)
- $565,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $527,057 | $225,847 | $2,246,600 | IRS |
| 990 | December 2023 | $279,664 | $207,813 | $1,942,690 | XML |
| 990 | December 2022 | $309,937 | $255,127 | $1,863,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 64-0800396).
Questions about UNION COUNTY HISTORICAL SOCIETY INC
- What is the EIN of UNION COUNTY HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of UNION COUNTY HISTORICAL SOCIETY INC is 64-0800396.
- Is UNION COUNTY HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to UNION COUNTY HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION COUNTY 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 UNION COUNTY HISTORICAL SOCIETY 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 UNION COUNTY HISTORICAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of UNION COUNTY HISTORICAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does UNION COUNTY HISTORICAL SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $527,057, expenses of $225,847 and total assets of $2,246,600 at year end.
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