Nonprofit · EIN 75-2894511
SOMERVELL HISTORY FOUNDATION
Tax-exempt · GLEN ROSE, TX 76043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $289,524 | $171,683 | $117,841 | $1,459,754 | $1,839 | $1,457,915 |
| December 31, 2023 | 990 | $367,678 | $270,547 | $97,131 | $1,372,296 | $22,564 | $1,349,732 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,400
- Membership dues
- $24,400
- Program service revenue
- $7,341
- Investment income
- $270,150
- Royalties
- $3,530
- Net rental income
- $10,000
- Net income from fundraising events
- -$25,897
- Other revenue
- -$12,367
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,948
- Occupancy
- $42,517
- Depreciation
- $16,528
- Program services (functional)
- $138,029
- Management and general (functional)
- $33,654
Balance sheet and other
- Total assets, start of year
- $1,372,296
- Total assets, end of year
- $1,459,754
- Total liabilities, end of year
- $1,839
- Net assets, end of year
- $1,457,915
- Land, buildings and equipment
- $531,325
- Net assets without donor restrictions
- $1,457,915
- Gross receipts
- $337,806
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- TX
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 |
|---|---|---|---|
| ANN CARVER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY HARRIS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEMETRA CONRAD | TREASURER Trustee or director, Officer | 5 | $0 |
| ANGELA CONWAY | SECRETARY Trustee or director | 1 | $0 |
| BRENDA RANSOM | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| SHEYANNE SMART | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN CARVER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY HARRIS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEMETRA CONRAD | TREASURER Trustee or director, Officer | 5 | $0 |
| ANGELA CONWAY | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA RANSOM | DIRECTOR Trustee or director | 1 | $0 |
| LINDA MCCAFFREY | SECRETARY Trustee or director, Officer | 5 | $0 |
| VALERIE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| SHEYANNE SMART | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2537, GLEN ROSE, TX 76043-2537
- In care of
- % CYNTHIA L KINCAID
- Principal officer (990 for 2024)
- ANN CARVER, PO BOX 2537, GLEN ROSE, TX 76043
- Signed the 990
- ANN CARVER, PRESIDENT
- Phone
- (254) 897-4301
- Website
- WWW.BARNARDSMILL.ORG
- Return prepared by
- GILLIAM WHARRAM & CO PC
Mission
SUPPORT EDUCATION AND PRESERVATION OF HISTORIC RESOURCES OF GLEN ROSE AND SOMERVELL COUNTY, TEXAS.
Program accomplishments
- EDUCATION/PUBLIC AWARENESS EMPHASIS ON HISTORIC RESOURCES IN GLEN ROSE AND SOMERVELL COUNTY, TEXAS. EFFORTS CONTINUED TO HONOR THE FOUNDERS OF GLEN ROSE, THE BARNARD FAMILY.Expenses $138,029 · revenue $291,021
- N/A
- N/A
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
- 75-2894511
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $1,459,754
- Income (IRS master file)
- $337,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $289,524 | $171,683 | $1,459,754 | XML |
| 990 | December 2023 | $367,678 | $270,547 | $1,372,296 | XML |
| 990 | December 2022 | $210,420 | $135,957 | $1,135,146 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2894511).
Questions about SOMERVELL HISTORY FOUNDATION
- What is the EIN of SOMERVELL HISTORY FOUNDATION?
- The employer identification number (EIN) of SOMERVELL HISTORY FOUNDATION is 75-2894511.
- Is SOMERVELL HISTORY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SOMERVELL HISTORY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERVELL HISTORY FOUNDATION 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 SOMERVELL HISTORY FOUNDATION 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 SOMERVELL HISTORY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOMERVELL HISTORY FOUNDATION?
- The 990 for the year ended December 31, 2024 names ANN CARVER.
- Who are the officers and directors of SOMERVELL HISTORY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOMERVELL HISTORY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $289,524, expenses of $171,683 and total assets of $1,459,754 at year end.
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