Nonprofit · EIN 23-7023444
HISTORIC HERMANN INC
Tax-exempt · HERMANN, MO 65041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $48,904 | $39,477 | $9,427 | $576,787 | $0 | $576,787 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $4,359
- Program service revenue
- $20,693
- Investment income
- $11,210
- Net income from fundraising events
- $4,071
- Net income from sales of inventory
- $8,571
- Other revenue
- $12,642
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,686
- Occupancy
- $19,344
- Depreciation
- $3,141
- Program services (functional)
- $16,996
- Management and general (functional)
- $21,796
- Fundraising (functional)
- $685
Balance sheet and other
- Total assets, start of year
- $533,565
- Total assets, end of year
- $576,787
- Total liabilities, end of year
- $0
- Net assets, end of year
- $576,787
- Land, buildings and equipment
- $174,470
- Publicly traded securities
- -$4
- Net assets without donor restrictions
- $576,787
- Gross receipts
- $52,480
- Employees
- 0
- Volunteers
- 21
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER ELS | V-PRESIDENT Officer | – | $0 |
| BETTY HARTBAUER | TREASURER Officer | – | $0 |
| COREY ORR | PRESIDENT Officer | – | $0 |
| COREY ORR | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 105, HERMANN, MO 65041-0105
- Principal officer (990 for 2023)
- COREY ORR, 302 W FIFTH STREET, HERMANN, MO 65041
- Signed the 990
- COREY ORR, PRESIDENT
- Phone
- (573) 486-2017
- Website
- WWW.HISTORICHERMANN.COM
- Return prepared by
- EIKERMANN & ASSOCIATES LLC
Mission
PRESERVATION OF HISTORIC & CULTURAL HERITAGE
Program accomplishments
- MUSEUM:THE GERMAN SCHOOL MUSEUM IS OPEN TO THE PUBLIC. SUPPORT IS PROVIDED THROUGH ADMISSION FEES AND SALES OF SOUVENIRS. CONTRIBUTIONS OF SERVICES AND FINANCIAL SUPPORT AID IN MAINTENANCE AND OPERATIONS.
- GERMAN SCHOOL BUILDING: HISTORIC AND CULTURAL LANDMARK SUPPORTED BY RENT RECEIPTS FROM VARIOUS ORGANIZATIONS FOR THE USE OF PHYSICAL STRUCTURES. EXPENSES ARE ALLOCATED TO RENTAL EXPENSES REPORTED ON LINE 6B, PART 1.
- COMMUNITY THEATRE: FOLK CULTURE SHOWS AND PRESENTATION OF LOCAL AND PROFESSIONAL ARTISTS SUPPORTED BY ADMISSIONS AND DONATIONS.Expenses $16,996 · revenue $20,693
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7023444
- 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
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $576,787
- Income (IRS master file)
- $52,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $48,904 | $39,477 | $576,787 | XML |
| 990 | December 2022 | $43,022 | $38,934 | $533,565 | 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 23-7023444).
Questions about HISTORIC HERMANN INC
- What is the EIN of HISTORIC HERMANN INC?
- The employer identification number (EIN) of HISTORIC HERMANN INC is 23-7023444.
- Is HISTORIC HERMANN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to HISTORIC HERMANN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC HERMANN 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 HISTORIC HERMANN 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 HISTORIC HERMANN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of HISTORIC HERMANN INC?
- The 990 for the year ended December 31, 2023 names COREY ORR.
- Who are the officers and directors of HISTORIC HERMANN INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does HISTORIC HERMANN INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $48,904, expenses of $39,477 and total assets of $576,787 at year end.
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