Nonprofit · EIN 75-1223754
HARRISON COUNTY HISTORICAL SOCIETY
Tax-exempt · MARSHALL, TX 75671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $78,794 | $195,121 | -$116,327 | $1,229,517 | $863 | $1,228,654 |
| August 31, 2024 | 990 | $110,899 | $178,332 | -$67,433 | $1,331,426 | $863 | $1,330,563 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $57,997
- of which government grants
- $15,000
- Membership dues
- $2,764
- Program service revenue
- $3,645
- Investment income
- $17,166
- Net gain from sales of assets
- -$2,928
- Net income from fundraising events
- -$1,121
- Net income from sales of inventory
- $1,107
- Other revenue
- -$14
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $61,525
- Salaries, compensation and benefits (total)
- $66,316
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Depreciation
- $77,578
- Program services (functional)
- $195,121
Balance sheet and other
- Total assets, start of year
- $1,331,426
- Total assets, end of year
- $1,229,517
- Total liabilities, end of year
- $863
- Net assets, end of year
- $1,228,654
- Land, buildings and equipment
- $608,125
- Publicly traded securities
- $560,729
- Net assets without donor restrictions
- $811,359
- Net assets with donor restrictions
- $417,295
- Gross receipts
- $88,972
- Employees
- 7
- Volunteers
- 30
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Smith | President Trustee or director, Officer | 0 | $0 |
| Richard Young | Vice President Trustee or director, Officer | 0 | $0 |
| Amy Waters | Treasurer Trustee or director, Officer | 0 | $0 |
| Glenda Ponder | Vice President Trustee or director, Officer | 0 | $0 |
| Elyse McCoskey | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Smith | President Trustee or director, Officer | 0 | $0 |
| Richard Young | Vice President Trustee or director, Officer | 0 | $0 |
| Amy Waters | Treasurer Trustee or director, Officer | 0 | $0 |
| Glenda Ponder | Vice President Trustee or director, Officer | 0 | $0 |
| Elyse McCoskey | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1987, MARSHALL, TX 75671-1987
- Signed the 990
- Michael Smith, President
- Phone
- (903) 935-8417
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
TO PROVIDE AND MAINTAIN A MUSEUM DEDICATED TO LOCAL HISTORY.
Program accomplishments
- To provide and maintain a museum dedicated to local history.Expenses $195,121
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-1223754
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,229,517
- Income (IRS master file)
- $88,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $95,232 | $209,630 | $1,370,079 | IRS |
| 990 | August 2022 | $157,186 | $180,345 | $1,488,075 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 HARRISON COUNTY HISTORICAL SOCIETY
- What is the EIN of HARRISON COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of HARRISON COUNTY HISTORICAL SOCIETY is 75-1223754.
- Is HARRISON COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HARRISON COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISON 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 HARRISON COUNTY HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISON COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of HARRISON COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARRISON COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $78,794, expenses of $195,121 and total assets of $1,229,517 at year end.
Other nonprofits in MARSHALL
- MICHELSON MUSEUM OF ART EIN 75-2019491 · last filed 990 for 2025
- MARSHALL DEPOT INC EIN 75-2366141 · last filed 990 for 2025
- BOOGIE WOOGIE CORPORATION EIN 93-1534662 · last filed 990-EZ for 2025
- THE ARTS ALLIANCE LLC EIN 46-5761427 · last filed 990-EZ for 2025
- EAST TEXAS PERFORMING ARTS INC EIN 46-1904829 · last filed 990-EZ for 2025
- ARK-LA-TEX SHREVEPORT VOLLEYBALL CLUB EIN 99-4231846 · last filed 990-EZ for 2024
- MARSHALL REGIONAL ARTS COUNCIL EIN 75-1811441 · last filed 990-N for 2023
- MARSHALL BALLET THEATER EIN 47-5363204 · last filed 990-N for 2025
All nonprofits in MARSHALL · Texas · Arts, culture and humanities