Nonprofit · EIN 31-1081395
FRIENDS OF THE HAYNER INC
Tax-exempt · TROY, OH 45373
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $97,715 | $56,092 | $41,623 | $967,689 | $0 | $967,689 |
| December 31, 2023 | 990 | $538,772 | $523,862 | $14,910 | $926,066 | $0 | $926,066 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $93,717
- Membership dues
- $37,368
- Program service revenue
- $707
- Investment income
- $3,169
- Other revenue
- $122
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $560
- Program services (functional)
- $56,092
Balance sheet and other
- Total assets, start of year
- $926,066
- Total assets, end of year
- $967,689
- Total liabilities, end of year
- $0
- Net assets, end of year
- $967,689
- Land, buildings and equipment
- $300,745
- Net assets without donor restrictions
- $905,230
- Net assets with donor restrictions
- $62,459
- Gross receipts
- $97,715
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- OH
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 |
|---|---|---|---|
| TIM DAVIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JERRY HERBE | DIRECTOR Trustee or director | – | $0 |
| PAUL LAUZAU | TREASURER Trustee or director, Officer | – | $0 |
| GAIL PETERSON | DIRECTOR Trustee or director | – | $0 |
| ERIN STAUB | SECRETARY Trustee or director, Officer | – | $0 |
| JIM WILMATH | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID WION | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM DAVIS | DIRECTOR Trustee or director | – | $0 |
| JERRY HERBE | PRESIDENT Trustee or director, Officer | – | $0 |
| WANDA LUKENS | DIRECTOR Trustee or director | – | $0 |
| LORETTA PHILLIPS | DIRECTOR Trustee or director, Officer | – | $0 |
| MARK SCHMITMEYER | TREASURER Trustee or director, Officer | – | $0 |
| ERIN STAUB | DIRECTOR Trustee or director | – | $0 |
| JIM WILMATH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAVID WION | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 301 W MAIN ST, TROY, OH 45373-3241
- In care of
- % ROBERT N SCHLEMMER
- Principal officer (990 for 2024)
- PAUL LAUZAU, 301 W MAIN ST, TROY, OH 45373
- Signed the 990
- PAUL LAUZAU, TREASURER
- Phone
- (937) 339-0457
- Return prepared by
- SAM BROWN CPA INC
Mission
SUPPORT THE HAYNER CULTURAL CENTER.
Program accomplishments
- PROVISION OF NEWSLETTER REGARDING UPCOMING CULTURAL EVENTS - OPEN EXHIBITS, CONCERTS, CLASSES, AND EVENTS.Expenses $23,592
- SPONSORING HAYNER ART, PHOTOGRAPHY, DANCE CLASSES AND HYNER CULTURAL TRIPS.
- HAYNER HOUSE EXPENSES - TO RESTORE AND MAINTAIN THE HAYNER CULTURAL CENTER HOME, INCLUDING HOLIDAY DECORATIONS AND HORTICULTURAL IMPROVEMENTS.Expenses $32,500
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
- 31-1081395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50Z)
- Assets (IRS master file)
- $967,689
- Income (IRS master file)
- $97,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $97,715 | $56,092 | $967,689 | IRS |
| 990 | December 2023 | $538,772 | $523,862 | $926,066 | XML |
| 990 | December 2022 | $348,116 | $75,367 | $911,156 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 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 31-1081395).
Questions about FRIENDS OF THE HAYNER INC
- What is the EIN of FRIENDS OF THE HAYNER INC?
- The employer identification number (EIN) of FRIENDS OF THE HAYNER INC is 31-1081395.
- Is FRIENDS OF THE HAYNER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FRIENDS OF THE HAYNER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF THE HAYNER 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 FRIENDS OF THE HAYNER 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 FRIENDS OF THE HAYNER 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 FRIENDS OF THE HAYNER INC?
- The 990 for the year ended December 31, 2024 names PAUL LAUZAU.
- Who are the officers and directors of FRIENDS OF THE HAYNER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE HAYNER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $97,715, expenses of $56,092 and total assets of $967,689 at year end.
Other nonprofits in TROY
- TROY FOUNDATION EIN 31-6018703 · last filed 990 for 2024
- THE LUCIA HOBART BRAVO MEMORIAL INC EIN 81-3855262 · last filed 990-PF for 2025
- TBPA INC EIN 31-1799228 · last filed 990-N for 2025
- TROY LIONS CHARITIES INC EIN 56-2541900 · last filed 990-N for 2025
- KYLE TERRIAN MEMORIAL FUND EIN 47-1081339 · last filed 990-N for 2024
- TF LAND INC EIN 26-1645416 · last filed 990 for 2024
- MENTORING PARTNERSHIP OF MIAMI COUNTY INC EIN 93-4073856 · last filed 990-N for 2025
- HOBART INSTITUTE OF WELDING TECHNOLOGY EIN 31-6032186 · last filed 990 for 2025
All nonprofits in TROY · Ohio · Philanthropy, voluntarism and grantmaking foundations