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Nonprofit · EIN 95-3108550

IMPERIAL COUNTY HISTORICAL SOCIETY

Tax-exempt · IMPERIAL, CA 92251

Financials

$404K$375K2023$566K$514K2024
Revenue Expenses · by fiscal year end
Financials of IMPERIAL COUNTY HISTORICAL SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$566,384$514,273$52,111$3,982,755$1,227$3,981,528
December 31, 2023990$404,077$375,227$28,850$3,927,771-$1,646$3,929,417
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$422,500
of which government grants
$78,639
Membership dues
$144,738
Program service revenue
$0
Investment income
$61,096
Net rental income
$15,184
Net income from fundraising events
$57,944
Net income from sales of inventory
$9,660
Other revenue
$82,788

Expenses

Grants and similar amounts paid
$100,121
Compensation of officers, directors and key employees
$0
Other salaries and wages
$157,467
Salaries, compensation and benefits (total)
$172,325
Professional fundraising fees
$0
Accounting fees
$1,400
Travel
$2,359
Depreciation
$54,460
Program services (functional)
$307,204
Management and general (functional)
$103,538
Fundraising (functional)
$103,531

Balance sheet and other

Total assets, start of year
$3,927,771
Total assets, end of year
$3,982,755
Total liabilities, end of year
$1,227
Net assets, end of year
$3,981,528
Land, buildings and equipment
$1,254,585
Net assets without donor restrictions
$1,211,050
Net assets with donor restrictions
$2,770,478
Gross receipts
$622,198
Employees
13
Volunteers
43
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KAREN AYALAPast President
Trustee or director, Officer
2$0
JENNIFER GONZALESDirector
Trustee or director
2$0
DARRELL GARDNERPresident
Trustee or director
2$0
GREG SMITHSecretary
Trustee or director, Officer
2$0
TERRY ALLEGRANZATreasurer
Trustee or director, Officer
2$0
BOB CHELLCurator
Trustee or director, Officer
2$0
GENEVA DAVIDSONDirector
Trustee or director, Officer
2$0
GLENNA BARRETTVice President
Trustee or director
2$0
RUDY SCHAFFNERDirector
Trustee or director
2$0
JOHN CABRERADirector
Trustee or director
2$0
BLAISE SMITHDirector
Trustee or director
2$0
SHERRI WUYTENSDirector
Trustee or director
2$0
DEBORAH THORNBURGDirector
Trustee or director
2$0
LAUREN LAYTONDirector
Trustee or director
2$0
SUZANNE RUTHERFORDDirector
Trustee or director
2$0
1 more people on this return
NameTitleHours / weekCompensation
DONNA GRIZZLEDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
KAREN AYALAPresident
Trustee or director, Officer
2$0
LEANNE RUTHERFORDPAST PRESIDENT
Trustee or director, Officer
2$0
DARRELL GARDNERVice President
Trustee or director
2$0
GREG SMITHSecretary
Trustee or director, Officer
2$0
TERRY ALLEGRANZATreasurer
Trustee or director, Officer
2$0
JURG HEUBERGERCurator
Trustee or director, Officer
2$0
GENEVA DAVIDSONDirector
Trustee or director, Officer
2$0
GLENNA BARRETTDirector
Trustee or director
2$0
RUDY SCHAFFNERDirector
Trustee or director
2$0
JB HAMBYDirector
Trustee or director
2$0
BLAISE SMITHDirector
Trustee or director
2$0
LAUREN LAYTONDirector
Trustee or director
2$0
SUZANNE RUTHERFORDDirector
Trustee or director
2$0
DONNA GRIZZLEDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
373 E ATEN RD, IMPERIAL, CA 92251-9653
Principal officer (990 for 2024)
DARRELL GARDNER, 373 E ATEN ROAD, IMPERIAL, CA 92251
Signed the 990
DARRELL GARDNER, President
Phone
(760) 352-3211
Return prepared by
Mitosinka Barros & Sharp

California records

California keeps its own records of charities and corporations. Search them by EIN 95-3108550 or by the name IMPERIAL COUNTY HISTORICAL SOCIETY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROCURE, RESTORE, RECONSTRUCT, PRESERVE AND PROTECT THE HISTORY OF IMPERIAL COUNTY IN THE STATE OF CALIFORNIA.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROCURE, RESTORE, RECONSTRUCT, PRESERVE AND PROTECT THE HISTORY OF IMPERIAL COUNTY IN THE STATE OF CALIFORNIA.
    Expenses $307,204

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
95-3108550
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,982,755
Income (IRS master file)
$622,198

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$566,384$514,273$3,982,755IRS
990December 2023$404,077$375,227$3,927,771XML
990December 2022$568,948$494,154$4,107,913IRS
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 95-3108550).

Questions about IMPERIAL COUNTY HISTORICAL SOCIETY

What is the EIN of IMPERIAL COUNTY HISTORICAL SOCIETY?
The employer identification number (EIN) of IMPERIAL COUNTY HISTORICAL SOCIETY is 95-3108550.
Is IMPERIAL COUNTY HISTORICAL SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to IMPERIAL COUNTY HISTORICAL SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IMPERIAL 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 IMPERIAL COUNTY HISTORICAL SOCIETY 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 IMPERIAL COUNTY HISTORICAL SOCIETY 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 IMPERIAL COUNTY HISTORICAL SOCIETY?
The 990 for the year ended December 31, 2024 names DARRELL GARDNER.
Who are the officers and directors of IMPERIAL COUNTY HISTORICAL SOCIETY?
The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
How much revenue does IMPERIAL COUNTY HISTORICAL SOCIETY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $566,384, expenses of $514,273 and total assets of $3,982,755 at year end.

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