Nonprofit · EIN 88-0463462
HISTORIC FOURTH WARD SCHOOL FOUNDATION
Tax-exempt · VIRGINIA CITY, NV 89440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $400,141 | $414,635 | -$14,494 | $3,123,599 | $104 | $3,123,495 |
| December 31, 2023 | 990 | $586,254 | $367,476 | $218,778 | $3,139,709 | $1,720 | $3,137,989 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $295,923
- of which government grants
- $161,900
- Membership dues
- $18,779
- Program service revenue
- $77,665
- Investment income
- $2,366
- Net rental income
- $5,655
- Net income from fundraising events
- $6,253
- Net income from sales of inventory
- $11,781
- Other revenue
- $24,187
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,987
- Other salaries and wages
- $70,425
- Salaries, compensation and benefits (total)
- $157,808
- Professional fundraising fees
- $0
- Accounting fees
- $11,379
- Occupancy
- $47,595
- Depreciation
- $138,325
- Program services (functional)
- $309,097
- Management and general (functional)
- $68,934
- Fundraising (functional)
- $36,604
Balance sheet and other
- Total assets, start of year
- $3,139,709
- Total assets, end of year
- $3,123,599
- Total liabilities, end of year
- $104
- Net assets, end of year
- $3,123,495
- Land, buildings and equipment
- $2,688,395
- Net assets without donor restrictions
- $3,008,464
- Net assets with donor restrictions
- $115,031
- Gross unrelated business income
- $4,254
- Gross receipts
- $411,529
- Employees
- 12
- Year formed
- 2000
- State of legal domicile
- NV
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 |
|---|---|---|---|
| Theodora Stefu | Executive Director Trustee or director, Officer | 40 | $73,987 |
| Margo Memmott | President Trustee or director | 2 | $0 |
| Candace Pitts | Secretary Trustee or director | 1 | $0 |
| Ron Gallagher | Vice President Trustee or director | 1 | $0 |
| Sharon Snell | Treasurer Trustee or director | 1 | $0 |
| Pete Leonard | Director Trustee or director | 1 | $0 |
| Clay Mitchel | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theodora Stefu | Executive Director Trustee or director, Officer | 40 | $69,811 |
| Margo Memmott | President Trustee or director | 2 | $0 |
| Candace Pitts | Secretary Trustee or director | 1 | $0 |
| Ron Gallagher | Vice President Trustee or director | 1 | $0 |
| Sharon Snell | Treasurer Trustee or director | 1 | $0 |
| Pete Leonard | Director Trustee or director | 1 | $0 |
| Clay Mitchel | Director Trustee or director | 1 | $0 |
| Marney Hansen Martinez | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 537 S C ST, VIRGINIA CITY, NV 89440-0000
- Principal officer (990 for 2024)
- Theodora Stefu, PO Box 4, Virginia City, NV 89440
- Signed the 990
- Theodora Stefu, Executive Director
- Phone
- (775) 847-0975
- Website
- fourthwardschool.org
Mission
To connect people to the relevance and importance of the Comstock story through its authentic preservation, interactive exhibitions, interpretive programs, and archival research center.
Program accomplishments
- The museum welcomed 11,059 visitors, of which 2,354 were students/children for public tours. Our additional program activities for youth and adults served another 560 guests. Digital programming through a Virtual Museum Tour and a series of Nevada History Videos also expanded public access and education.Expenses $74,105 · revenue $77,665
- Managed our archival and artifact collection, as well as providing research assistance to the public through our Archives Research Center.Expenses $19,277
- Continued the regular maintenance and necessary repairs and upgrades to the historic 1876 built Victorian four-story Fourth Ward School building. In 2024 interior building electrical improvements and upgrades were completed, along with installation of additional heating and cooling systems to serve certain sections of the building.Expenses $215,715
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
- 88-0463462
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $3,123,599
- Income (IRS master file)
- $411,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $400,141 | $414,635 | $3,123,599 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $586,254 | $367,476 | $3,139,709 | XML |
| 990 | December 2022 | $507,450 | $371,226 | $2,921,594 | 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 88-0463462).
Questions about HISTORIC FOURTH WARD SCHOOL FOUNDATION
- What is the EIN of HISTORIC FOURTH WARD SCHOOL FOUNDATION?
- The employer identification number (EIN) of HISTORIC FOURTH WARD SCHOOL FOUNDATION is 88-0463462.
- Is HISTORIC FOURTH WARD SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HISTORIC FOURTH WARD SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC FOURTH WARD SCHOOL 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 HISTORIC FOURTH WARD SCHOOL 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 HISTORIC FOURTH WARD SCHOOL 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 HISTORIC FOURTH WARD SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2024 names Theodora Stefu.
- Who are the officers and directors of HISTORIC FOURTH WARD SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $73,987 (Theodora Stefu, Executive Director).
- How much revenue does HISTORIC FOURTH WARD SCHOOL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $400,141, expenses of $414,635 and total assets of $3,123,599 at year end.
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