Nonprofit · EIN 31-1038947
FOHS HALL INC
Tax-exempt · MARION, KY 42064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $78,901 | $99,117 | -$20,216 | $515,009 | $51,088 | $463,921 |
| December 31, 2023 | 990 | $43,138 | $112,699 | -$69,561 | $536,196 | $52,059 | $484,137 |
| December 31, 2021 | 990 | $66,171 | $41,961 | $24,210 | $518,154 | $53,546 | $464,608 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,662
- Membership dues
- $15,795
- Program service revenue
- $47,301
- Investment income
- $8,938
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $69,147
- Depreciation
- $9,904
- Program services (functional)
- $98,118
- Management and general (functional)
- $999
Balance sheet and other
- Total assets, start of year
- $536,196
- Total assets, end of year
- $515,009
- Total liabilities, end of year
- $51,088
- Net assets, end of year
- $463,921
- Land, buildings and equipment
- $369,546
- Publicly traded securities
- $179,060
- Gross receipts
- $78,901
- Employees
- 0
- Year formed
- 1981
- State of legal domicile
- KY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| ELLIOT WEST | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE CRIDER | DIRECTOR Trustee or director | 1 | $0 |
| JONATHON JAMES | DIRECTOR Trustee or director | 1 | $0 |
| BECKY TYNER BELT | DIRECTOR Trustee or director | 1 | $0 |
| ALAN STOUT | PRESIDENT Officer | 10 | $0 |
| TERRI SHEWCRAFT | SECRETARY Officer | 1 | $0 |
| BONITA HATFIELD | VICE PRESIDENT Officer | 1 | $0 |
| MARY ANNE CAMPBELL | TREASURER Officer | 5 | $0 |
| BRENNAN CRUCE | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE CRIDER | DIRECTOR Trustee or director | 1 | $0 |
| ELLIOT WEST | DIRECTOR Trustee or director | 1 | $0 |
| BECKY TYNER BELT | DIRECTOR Trustee or director | 1 | $0 |
| JONATHON JAMES | DIRECTOR Trustee or director | 1 | $0 |
| JANET PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| BONITA HATFIELD | VICE PRESIDENT Officer | 1 | $0 |
| TERRI SHEWCRAFT | SECRETARY Officer | 1 | $0 |
| BRENNAN CRUCE | VICE PRESIDENT Officer | 1 | $0 |
| MARY ANNE CAMPBELL | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLIOT WEST | DIRECTOR Trustee or director | 1 | $1,200 |
| BRENNAN CRUCE | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE PARRISH | DIRECTOR Trustee or director | 1 | $0 |
| JANET PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS SYKES | SECRETARY Officer | 1 | $0 |
| ALAN STOUT | PRESIDENT Officer | 10 | $0 |
| MARY ANNE CAMPBELL | TREASURER Officer | 5 | $0 |
| BONITA HATFIELD | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, MARION, KY 42064-0001
- In care of
- % ALAN STOUT
- Mailing address (990-N for 2021)
- PO Box 1, Marion KY 42064
- Principal officer (990-N for 2021)
- Alan Stout, PO Box 1, Marion KY 42064
- Signed the 990
- ALAN STOUT, PRESIDENT
- Phone
- (270) 965-2056
- Website
- WWW.FOHSHALL.ORG
- Return prepared by
- Sheila M Whitaker CPA
Mission
TO PROVIDE FOR THE PRESERVATION, MAINTENANCE AND OPERATION OF FOHS HALL AS A CIVIC CENTER AND COMMUNITY AUDITORIUM IN MARION, KY
Program accomplishments
- RESTORATION AND PRESERVATION OF FOHS HALL HISTORY, LAND & BUILDINGExpenses $98,118
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1038947
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $515,009
- Income (IRS master file)
- $78,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $78,901 | $99,117 | $515,009 | XML |
| 990 | December 2023 | $43,138 | $112,699 | $536,196 | XML |
| 990 | December 2022 | $183,393 | $95,790 | $605,757 | IRS |
| 990-N for 2021 Officer: Alan Stout | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | $66,171 | $41,961 | $518,154 | XML |
| 990-N for 2020 Officer: Alan Stout | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Alan Stout | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 31-1038947).
Questions about FOHS HALL INC
- What is the EIN of FOHS HALL INC?
- The employer identification number (EIN) of FOHS HALL INC is 31-1038947.
- Is FOHS HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to FOHS HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOHS HALL 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 FOHS HALL 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 FOHS HALL INC 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 FOHS HALL INC?
- The 990-N for 2021 names Alan Stout.
- Who are the officers and directors of FOHS HALL INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does FOHS HALL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $78,901, expenses of $99,117 and total assets of $515,009 at year end.
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All nonprofits in MARION · Kentucky · Arts, culture and humanities