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Nonprofit · EIN 91-6017458

DOUGLAS COUNTY HISTORICAL SOCIETY INC

Tax-exempt · WATERVILLE, WA 98858

Financials

$145K$61K2023$100K$97K2024
Revenue Expenses · by fiscal year end
Financials of DOUGLAS COUNTY HISTORICAL SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$100,014$96,732$3,282$1,226,890$3,838$1,223,052
December 31, 2023990 (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.

NameTitleHours / weekCompensation
DIANA VICKERYPRESIDENT
Officer
2$0
DIANE PETERSENV PRESIDENT
Officer
2$0
JILL THOMPSONSECRETARY
Officer
2$0
CINDY GARRETTTREASURER
Officer
4$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ANN WHITEHALLSECRETARY
Officer
2$0
CINDY GARRETTTREASURER
Officer
4$0
PEG SCHMIDTPRESIDENT
Officer
2$0
DIANA VICKERYV 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

990 for the year ended December 31, 2024

Program accomplishments

  • HISTORICAL PRESERVATION IN DOUGLAS COUNTY, WASHINGTON STATE
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$100,014$96,732$1,226,890IRS
990December 2023$144,878$61,021$1,223,401XML
990December 2022$79,336$70,329$1,139,113IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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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