Nonprofit · EIN 24-0810454
WAYNE COUNTY HISTORICAL SOCIETY
Tax-exempt · HONESDALE, PA 18431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $135,566 | $180,379 | -$44,813 | $1,002,667 | $110,145 | $892,522 |
| December 31, 2024 | 990 | $155,302 | $188,001 | -$32,699 | $1,052,369 | $115,034 | $937,335 |
| December 31, 2023 | 990 | $168,757 | $185,460 | -$16,703 | $971,101 | $1,067 | $970,034 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,862
- of which government grants
- $23,250
- Program service revenue
- $25,607
- Investment income
- $1,330
- Net income from fundraising events
- $5,966
- Net income from gaming
- $2,230
- Net income from sales of inventory
- $11,571
- Other revenue
- $19,767
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $30,777
- Salaries, compensation and benefits (total)
- $36,266
- Professional fundraising fees
- $0
- Accounting fees
- $5,447
- Occupancy
- $24,756
- Depreciation
- $42,443
- Program services (functional)
- $57,884
- Management and general (functional)
- $122,495
Balance sheet and other
- Total assets, start of year
- $1,052,369
- Total assets, end of year
- $1,002,667
- Total liabilities, end of year
- $110,145
- Net assets, end of year
- $892,522
- Land, buildings and equipment
- $695,557
- Net assets without donor restrictions
- $892,522
- Gross receipts
- $145,759
- Employees
- 4
- Volunteers
- 50
- Year formed
- 1917
- State of legal domicile
- PA
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 |
|---|---|---|---|
| BRITTA BAKOS | Trustee Trustee or director | 1 | $0 |
| ROGER HERMANS | Trustee Trustee or director | 1 | $0 |
| ELAINE HERZOG | Trustee Trustee or director | 1 | $0 |
| KELLY ALOGNA | Trustee Trustee or director | 1 | $0 |
| JASON LSMITH | Trustee Trustee or director | 4 | $0 |
| JUSTIN HAYDEN | Trustee Trustee or director | 1 | $0 |
| TED RASU | Trustee Trustee or director | 1 | $0 |
| DOROTHY KIEFF | Trustee Trustee or director | 1 | $0 |
| BRENDAN ELLIS | Trustee Trustee or director | 1 | $0 |
| CAROL HENRY DUNN | Executive Dir. Trustee or director | 4 | $0 |
| MICHAEL FISCH | President Officer | 1 | $0 |
| NANCY KINSMAN | Vice President Officer | 1 | $0 |
| TOM COLBERT | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTA BAKOS | Trustee Trustee or director | 1 | $0 |
| ROGER HERMANS | Trustee Trustee or director | 1 | $0 |
| ELAINE HERZOG | Trustee Trustee or director | 1 | $0 |
| KELLY ALOGNA | Trustee Trustee or director | 1 | $0 |
| JASON LSMITH | Trustee Trustee or director | 4 | $0 |
| JUSTIN HAYDEN | Trustee Trustee or director | 1 | $0 |
| TED RASU | Trustee Trustee or director | 1 | $0 |
| DOROTHY KIEFF | Trustee Trustee or director | 1 | $0 |
| BRENDAN ELLIS | Trustee Trustee or director | 1 | $0 |
| CAROL HENRY DUNN | Executive Dir. Trustee or director | 4 | $0 |
| MICHAEL FISCH | President Officer | 1 | $0 |
| TODD MILLER | Secretary Officer | 1 | $0 |
| NANCY KINSMAN | Vice President Officer | 1 | $0 |
| TOM COLBERT | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTA BAKOS | Trustee Trustee or director | 1 | $0 |
| ROGER HERMANS | Trustee Trustee or director | 1 | $0 |
| ELAINE HERZOG | Trustee Trustee or director | 1 | $0 |
| STANTON PRATT | Trustee Trustee or director | 1 | $0 |
| KELLY ALOGNA | Trustee Trustee or director | 1 | $0 |
| DOROTHY KIEFF | Trustee Trustee or director | 1 | $0 |
| JASON LSMITH | Trustee Trustee or director | 4 | $0 |
| JUSTIN HAYDEN | Trustee Trustee or director | 0 | $0 |
| TED RASU | Trustee Trustee or director | 0 | $0 |
| MICHAEL FISCH | President Officer | 1 | $0 |
| TODD MILLER | Secretary Officer | 1 | $0 |
| NANCY KINSMAN | Vice President Officer | 1 | $0 |
| TOM COLBERT | Treasurer Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 446, HONESDALE, PA 18431-0446
- Principal officer (990 for 2025)
- CAROL DUNN
- Signed the 990
- CAROL DUNN, Executive Director
- Phone
- (917) 816-0121
- Website
- WWW.WAYNEHISTORYPA.ORG
- Return prepared by
- ROCACPA SERVICES PLLC
Mission
PRESERVE HISTORICAL ARTIFACTS AND PROVIDE EDUCATION OF WAYNE COUNTY PENNSYLVANIA
Program accomplishments
- EDUCATED PUBLIC AND PRESERVED HISTORY OF WAYNE COUNTY PENNSYLVANIAExpenses $57,884
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
- 24-0810454
- 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
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,002,667
- Income (IRS master file)
- $145,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $135,566 | $180,379 | $1,002,667 | XML |
| 990 | December 2024 | $155,302 | $188,001 | $1,052,369 | XML |
| 990 | December 2023 | $168,757 | $185,460 | $971,101 | XML |
| 990 | December 2022 | $97,741 | $128,344 | $987,920 | 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 24-0810454).
Questions about WAYNE COUNTY HISTORICAL SOCIETY
- What is the EIN of WAYNE COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of WAYNE COUNTY HISTORICAL SOCIETY is 24-0810454.
- Is WAYNE COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to WAYNE COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE 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 WAYNE COUNTY HISTORICAL SOCIETY 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 WAYNE COUNTY HISTORICAL SOCIETY 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 WAYNE COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2025 names CAROL DUNN.
- Who are the officers and directors of WAYNE COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WAYNE COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $135,566, expenses of $180,379 and total assets of $1,002,667 at year end.
Other nonprofits in HONESDALE
- WAYNE MEMORIAL HOSPITAL EIN 24-0798839 · last filed 990 for 2025
- WAYNE MEMORIAL COMMUNITY HEALTH CENTERS EIN 23-2180889 · last filed 990 for 2025
- HUMAN RESOURCES CENTER INC EIN 23-1928296 · last filed 990 for 2025
- CAMP HACHSHARAMOSHAVA OF N Y INC EIN 13-5596850 · last filed 990 for 2025
- MONIQUE INC EIN 23-2156010 · last filed 990 for 2025
- JOHN H STEGNER AND HELEN A STEGNER CHARITABLE TRUST EIN 45-6840707 · last filed 990-PF for 2025
- WAYNE ECONOMIC DEVELOPMENT CORP EIN 24-6015814 · last filed 990 for 2024
- WAYNE COUNTY COMMUNITY FOUNDATION EIN 23-2656896 · last filed 990 for 2025