Nonprofit · EIN 31-4379428
BETSEY MILLS CORPORATION
Tax-exempt · MARIETTA, OH 45750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,354,834 | $1,207,709 | $147,125 | $3,697,773 | $452,098 | $3,245,675 |
| December 31, 2023 | 990 (amended) | $1,053,712 | $1,093,301 | -$39,589 | $3,380,480 | $333,494 | $3,046,986 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $289,132
- of which government grants
- $165,412
- Membership dues
- $59,734
- Program service revenue
- $672,209
- Investment income
- $60,458
- Net rental income
- $157,911
- Other revenue
- $333,035
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,549
- Other salaries and wages
- $608,975
- Salaries, compensation and benefits (total)
- $744,351
- Professional fundraising fees
- $0
- Accounting fees
- $5,270
- Occupancy
- $72,445
- Depreciation
- $43,380
- Program services (functional)
- $835,784
- Management and general (functional)
- $359,528
- Fundraising (functional)
- $12,397
Balance sheet and other
- Total assets, start of year
- $3,435,672
- Total assets, end of year
- $3,697,773
- Total liabilities, end of year
- $452,098
- Net assets, end of year
- $3,245,675
- Land, buildings and equipment
- $2,418,358
- Gross receipts
- $1,355,959
- Employees
- 58
- Year formed
- 1937
- 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 |
|---|---|---|---|
| DEBBIE LAZORICK | – Officer | 0.5 | $0 |
| CHRIS LONG | – Officer | 0.5 | $0 |
| JANET SCHILLING | – Officer | 0.5 | $0 |
| DEE STANDISH | PRESIDENT Officer | 0.5 | $0 |
| BRETT HOWER | VICE PRESIDENT Officer | 0.5 | $0 |
| KEVIN KNAB | – Officer | 0.5 | $0 |
| PAM PLASKETT | TREASURER Officer | 0.5 | $0 |
| BARB SCHAFFER | – Officer | 0.5 | $0 |
| ELLIE LAFOLLETTE | – Officer | 0.5 | $0 |
| CAROLE HANCOCK | VICE TREASURER Officer | 0.5 | $0 |
| KERRY J WADDLE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY J WADDLE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $51,373 |
Address and contacts
- Address (IRS master file)
- 300 FOURTH ST, MARIETTA, OH 45750-4081
- In care of
- % VALERIE L DIETRICH
- Principal officer (990 for 2024)
- DEBBIE LAZORICK, 525 MUSKINGUM ROAD, MARIETTA, OH 45750
- Signed the 990
- VALERIE L DIETRICH, Director of Operations
- Return prepared by
- Balanced Solutions LLC
Mission
OWNING AND OPERATING OF PROPERTY TO BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES, PROMOTING AND PROVIDING CHARITY THISA PROPERTY IS MAINTAINED AS A HISTORIC STRUCTURE AND USED AS A DORMITORY FOR NEEDY ADULT FEMALES AND FACILITY FOR PROMOTION OF CHARITY AND EDUCATION PROGRAMS
Program accomplishments
- VARIOUS PROGRAMS INCLUDING DAYCARE, PRESCHOOL, SWIMMING, BALLET,CRAFTS, SUMMER CAMP, HOUSING FOR FEMALE ADULTS AND OTHER RELATED ACTIVITIESExpenses $835,784 · revenue $672,209
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
- 31-4379428
- 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
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $3,697,773
- Income (IRS master file)
- $1,355,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,354,834 | $1,207,709 | $3,697,773 | XML |
| 990 | December 2023 | $1,053,712 | $1,093,301 | $3,380,480 | XML |
| 990 | December 2022 | $1,058,914 | $921,763 | $3,377,142 | 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 31-4379428).
Questions about BETSEY MILLS CORPORATION
- What is the EIN of BETSEY MILLS CORPORATION?
- The employer identification number (EIN) of BETSEY MILLS CORPORATION is 31-4379428.
- Is BETSEY MILLS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to BETSEY MILLS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BETSEY MILLS CORPORATION 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 BETSEY MILLS CORPORATION 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 BETSEY MILLS CORPORATION 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 BETSEY MILLS CORPORATION?
- The 990 for the year ended December 31, 2024 names DEBBIE LAZORICK.
- Who are the officers and directors of BETSEY MILLS CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does BETSEY MILLS CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,354,834, expenses of $1,207,709 and total assets of $3,697,773 at year end.
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