Nonprofit · EIN 95-2918650
FILLMORE HISTORICAL MUSEUM INC
Tax-exempt · FILLMORE, CA 93016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $101,770 | $81,362 | $20,408 | $671,155 | $0 | $671,155 |
| December 31, 2024 | 990 | $96,446 | $68,846 | $27,600 | $621,812 | $0 | $621,812 |
| December 31, 2023 | 990 | $49,083 | $63,159 | -$14,076 | $575,492 | $0 | $575,492 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,089
- Program service revenue
- $8,483
- Investment income
- $27,016
- Net rental income
- $1,365
- Net gain from sales of assets
- $4,798
- Net income from sales of inventory
- $612
- Other revenue
- $29,182
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,156
- Depreciation
- $42,039
- Program services (functional)
- $56,951
- Management and general (functional)
- $8,138
- Fundraising (functional)
- $16,273
Balance sheet and other
- Total assets, start of year
- $621,812
- Total assets, end of year
- $671,155
- Total liabilities, end of year
- $0
- Net assets, end of year
- $671,155
- Land, buildings and equipment
- $213,578
- Publicly traded securities
- $394,940
- Gross receipts
- $143,349
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1976
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Gentry | President Trustee or director, Officer | 12 | $0 |
| Jack Stethem | Vice President Trustee or director, Officer | 3 | $0 |
| Joanna Michel | Secretary Trustee or director, Officer | 3 | $0 |
| Nancy Bowlin | Treasurer Trustee or director, Officer | 3 | $0 |
| Tom Hardison | Director Trustee or director | 3 | $0 |
| Douglas Legan | Director Trustee or director | 3 | $0 |
| Linda Robertson | Director Trustee or director | 3 | $0 |
| Carmen Zermeno | Director Trustee or director | 3 | $0 |
| Robert Morris | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Gentry | President Trustee or director, Officer | 12 | $0 |
| Jack Stethem | Vice President Trustee or director, Officer | 3 | $0 |
| Beverly Hurst | Secretary Trustee or director, Officer | 3 | $0 |
| Nancy Bowlin | Treasurer Trustee or director, Officer | 3 | $0 |
| Tom Hardison | Director Trustee or director | 3 | $0 |
| Douglas Legan | Director Trustee or director | 3 | $0 |
| Joanna Michel | Director Trustee or director | 3 | $0 |
| Pat Morris | Director Trustee or director | 3 | $0 |
| Robert Morris | Director Trustee or director | 3 | $0 |
| Linda Robertson | Director Trustee or director | 3 | $0 |
| Carmen Zermeno | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Gentry | President Trustee or director, Officer | 12 | $0 |
| Jack Stethem | Vice President Trustee or director | 3 | $0 |
| Beverly Hurst | Secretary Trustee or director, Officer | 3 | $0 |
| Nancy Bowlin | Treasurer Trustee or director, Officer | 3 | $0 |
| Tom Hardison | Director Trustee or director | 3 | $0 |
| Carmen Zermeno | Director Trustee or director | 3 | $0 |
| Carina Forsythe | Director Trustee or director | 3 | $0 |
| Doug Legan | Director Trustee or director | 3 | $0 |
| Linda Robertson | Director Trustee or director | 3 | $0 |
| Joanna Michael | Director Trustee or director | 3 | $0 |
| Robert Morris | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 314, FILLMORE, CA 93016-0314
- Principal officer (990 for 2025)
- Martha Gentry, PO Box 314, Fillmore, CA 930160314
- Signed the 990
- Martha Gentry, President
- Phone
- (805) 340-2631
- Website
- fillmorehistoricalmuseum.org
- Return prepared by
- LAURIE DENGER & ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2918650 or by the name FILLMORE HISTORICAL MUSEUM INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The primary mission of the Fillmore Historical Museum is to preserve the history of the community of Fillmore and its surrounding areas and to make this history accessible and understandable to residents and visitors. The museum has restored three local buildings. The museum volunteers develop displays of photos and memorabilia from the Fillmore, Bardsdale, Sespe and Piru communities and provide tours of its historic buildings for local schoolchildren, residents and guests.
Program accomplishments
- The Fillmore Historical Museums purpose is to collect and preserve local history. The museum has approximately 100 members and an active board of 11 directors. We have no grants allocated to others at this time.Expenses $56,951 · revenue $8,483
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 | 990 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
- 95-2918650
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A540)
- Assets (IRS master file)
- $671,155
- Income (IRS master file)
- $143,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $101,770 | $81,362 | $671,155 | XML |
| 990 | December 2024 | $96,446 | $68,846 | $621,812 | XML |
| 990 | December 2023 | $49,083 | $63,159 | $575,492 | XML |
| 990 | December 2022 | $43,268 | $61,036 | $565,160 | 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 95-2918650).
Questions about FILLMORE HISTORICAL MUSEUM INC
- What is the EIN of FILLMORE HISTORICAL MUSEUM INC?
- The employer identification number (EIN) of FILLMORE HISTORICAL MUSEUM INC is 95-2918650.
- Is FILLMORE HISTORICAL MUSEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to FILLMORE HISTORICAL MUSEUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FILLMORE HISTORICAL MUSEUM 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 FILLMORE HISTORICAL MUSEUM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FILLMORE HISTORICAL MUSEUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FILLMORE HISTORICAL MUSEUM INC?
- The 990 for the year ended December 31, 2025 names Martha Gentry.
- Who are the officers and directors of FILLMORE HISTORICAL MUSEUM INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FILLMORE HISTORICAL MUSEUM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $101,770, expenses of $81,362 and total assets of $671,155 at year end.
Other nonprofits in FILLMORE
- MUDTURTLE THEATRICAL INC EIN 86-3715387 · last filed 990-EZ for 2025
- SANTA CLARA RIVER VALLEY RAILROAD HISTORICAL SOCIETY INC EIN 77-0332075 · last filed 990-EZ for 2025
- MOORPARK HISTORICAL SOCIETY EIN 95-3376758 · last filed 990-EZ for 2025
- FILIPINO COMMUNITY OF VENTURA COUNTY INC EIN 91-2049250 · last filed 990-N for 2024
- SPECIAL CHILDRENS ART FOUNDATION EIN 95-4689563 · last filed 990-N for 2024
- SESPE PLAYERS INC EIN 74-3127532 · last filed 990-N for 2024
- FILLMORE HIGH SCHOOL SPORTS HALL OF FAME EIN 46-3885579 · last filed 990-N for 2025
- SESPE AGRICULTURAL WATER COPORATION EIN 77-0235614 · last filed 990 for 2026
All nonprofits in FILLMORE · California · Arts, culture and humanities