Nonprofit · EIN 91-6017458
DOUGLAS COUNTY HISTORICAL SOCIETY INC
Tax-exempt · WATERVILLE, WA 98858
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $100,014 | $96,732 | $3,282 | $1,226,890 | $3,838 | $1,223,052 |
| December 31, 2023 | 990 (amended) | $144,878 | $61,021 | $83,857 | $1,223,401 | $3,631 | $1,219,770 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,407
- of which government grants
- $1,500
- Membership dues
- $3,040
- Program service revenue
- $0
- Investment income
- $35,504
- Net gain from sales of assets
- $4,388
- Net income from sales of inventory
- $45,103
- Other revenue
- $45,103
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $29,346
- Salaries, compensation and benefits (total)
- $33,133
- Professional fundraising fees
- $0
- Accounting fees
- $256
- Occupancy
- $10,382
- Depreciation
- $4,843
- Program services (functional)
- $59,416
- Management and general (functional)
- $256
- Fundraising (functional)
- $37,060
Balance sheet and other
- Total assets, start of year
- $1,223,401
- Total assets, end of year
- $1,226,890
- Total liabilities, end of year
- $3,838
- Net assets, end of year
- $1,223,052
- Land, buildings and equipment
- $7,697
- Publicly traded securities
- $1,138,615
- Net assets without donor restrictions
- $1,223,052
- Gross receipts
- $110,733
- Employees
- 11
- Volunteers
- 20
- Year formed
- 1959
- State of legal domicile
- WA
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 |
|---|---|---|---|
| DIANA VICKERY | PRESIDENT Officer | 2 | $0 |
| DIANE PETERSEN | V PRESIDENT Officer | 2 | $0 |
| JILL THOMPSON | SECRETARY Officer | 2 | $0 |
| CINDY GARRETT | TREASURER Officer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN WHITEHALL | SECRETARY Officer | 2 | $0 |
| CINDY GARRETT | TREASURER Officer | 4 | $0 |
| PEG SCHMIDT | PRESIDENT Officer | 2 | $0 |
| DIANA VICKERY | V PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 63, WATERVILLE, WA 98858-0063
- In care of
- % CINDY GARRETT
- Signed the 990
- CINDY GARRETT, TREASURER
- Return prepared by
- CAROL D COWLING CPA PS
Mission
HISTORICAL PRESERVATION IN DOUGLAS COUNTY, WASHINGTON STATE
Program accomplishments
- HISTORICAL PRESERVATION IN DOUGLAS COUNTY, WASHINGTON STATEExpenses $59,416 · revenue $100,014
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
- 91-6017458
- 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
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,226,890
- Income (IRS master file)
- $110,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $100,014 | $96,732 | $1,226,890 | IRS |
| 990 | December 2023 | $144,878 | $61,021 | $1,223,401 | XML |
| 990 | December 2022 | $79,336 | $70,329 | $1,139,113 | 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 91-6017458).
Questions about DOUGLAS COUNTY HISTORICAL SOCIETY INC
- What is the EIN of DOUGLAS COUNTY HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of DOUGLAS COUNTY HISTORICAL SOCIETY INC is 91-6017458.
- Is DOUGLAS COUNTY HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to DOUGLAS COUNTY HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLAS 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 DOUGLAS 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 DOUGLAS 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 DOUGLAS COUNTY HISTORICAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DOUGLAS COUNTY HISTORICAL SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $100,014, expenses of $96,732 and total assets of $1,226,890 at year end.
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