Nonprofit · EIN 88-6006988
DOUGLAS COUNTY HISTORICAL SOCIETY
Tax-exempt · GARDNERVILLE, NV 89410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $175,843 | $164,437 | $11,406 | $1,288,367 | $32,135 | $1,256,232 |
| June 30, 2024 | 990 | $504,062 | $175,488 | $328,574 | $1,281,545 | $33,650 | $1,247,895 |
| June 30, 2023 | 990 | $134,159 | $140,464 | -$6,305 | $942,449 | $27,337 | $915,112 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,971
- of which government grants
- $35,000
- Membership dues
- $7,505
- Program service revenue
- $0
- Investment income
- $54,101
- Net rental income
- $33,528
- Net income from fundraising events
- $14,356
- Net income from sales of inventory
- $1,822
- Other revenue
- $49,771
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $44,796
- Salaries, compensation and benefits (total)
- $48,751
- Professional fundraising fees
- $0
- Occupancy
- $69,721
- Depreciation
- $2,051
- Program services (functional)
- $164,437
Balance sheet and other
- Total assets, start of year
- $1,281,545
- Total assets, end of year
- $1,288,367
- Total liabilities, end of year
- $32,135
- Net assets, end of year
- $1,256,232
- Land, buildings and equipment
- $446,945
- Net assets without donor restrictions
- $1,256,232
- Gross receipts
- $218,695
- Employees
- 2
- Year formed
- 1966
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Farrell | Secretary Trustee or director, Officer | 1 | $0 |
| Tom McManus | Trustee Trustee or director | 1 | $0 |
| Clint Celio | Trustee Trustee or director | 1 | $0 |
| Mary Orr | Trustee Trustee or director | 1 | $0 |
| Alicia Main | Trustee Trustee or director | 1 | $0 |
| Guy Proto | Treasurer Trustee or director, Officer | 1 | $0 |
| Janice Beerwinkel | Vice President Trustee or director, Officer | 1 | $0 |
| Linda Lechian | President Trustee or director, Officer | 5 | $0 |
| Joseph Kerick | Trustee Trustee or director | 1 | $0 |
| Marlena Hellwinkle | Trustee Trustee or director | 1 | $0 |
| Dale Bohlman | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Farrell | Secretary Trustee or director, Officer | 1 | $0 |
| Tom McManus | Trustee Trustee or director | 1 | $0 |
| Clint Celio | Trustee Trustee or director | 1 | $0 |
| Mary Orr | Trustee Trustee or director | 1 | $0 |
| Alicia Main | Trustee Trustee or director | 1 | $0 |
| Guy Proto | Treasurer Trustee or director, Officer | 1 | $0 |
| Janice Beerwinkel | Vice President Trustee or director, Officer | 1 | $0 |
| Linda Lechian | President Trustee or director, Officer | 5 | $0 |
| Joseph Kerick | Trustee Trustee or director | 1 | $0 |
| Marlena Hellwinkle | Trustee Trustee or director | 1 | $0 |
| Dale Bohlman | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Farrell | Secretary Trustee or director, Officer | 1 | $0 |
| Tom McManus | Trustee Trustee or director | 1 | $0 |
| Clint Celio | Trustee Trustee or director | 1 | $0 |
| Mary Orr | Trustee Trustee or director | 1 | $0 |
| Alicia Main | Trustee Trustee or director | 1 | $0 |
| Guy Proto | Treasurer Trustee or director, Officer | 1 | $0 |
| Janice Beerwinkel | Vice President Trustee or director, Officer | 1 | $0 |
| Linda Lechian | President Trustee or director, Officer | 5 | $0 |
| Joseph Kerick | Trustee Trustee or director | 1 | $0 |
| Marlena Hellwinkle | Trustee Trustee or director | 1 | $0 |
| Dale Bohlman | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1477 US HIGHWAY 395 N UNIT B, GARDNERVILLE, NV 89410-7207
- Signed the 990
- Guy Proto, Treasurer
- Phone
- (775) 782-7874
- Return prepared by
- Carson Valley Accounting LLC
Mission
The Society operates two museums
Program accomplishments
- The Society operates and maintains the Genoa Courthouse Museum and the CV Museum and Cultural Center, seeking to enrich lives by collecting and preserving local history.Expenses $164,437
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-6006988
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,288,367
- Income (IRS master file)
- $218,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $175,843 | $164,437 | $1,288,367 | XML |
| 990 | June 2024 | $504,062 | $175,488 | $1,281,545 | XML |
| 990 | June 2023 | $134,159 | $140,464 | $942,449 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 88-6006988).
Questions about DOUGLAS COUNTY HISTORICAL SOCIETY
- What is the EIN of DOUGLAS COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of DOUGLAS COUNTY HISTORICAL SOCIETY is 88-6006988.
- Is DOUGLAS COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to DOUGLAS COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLAS 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 DOUGLAS COUNTY HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOUGLAS COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DOUGLAS COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DOUGLAS COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $175,843, expenses of $164,437 and total assets of $1,288,367 at year end.
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All nonprofits in GARDNERVILLE · Nevada · Arts, culture and humanities