Nonprofit · EIN 35-0864152
WILSON VAUGHN HISTORIC HOSTESS HOUSE INC
Tax-exempt · MARION, IN 46952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $130,279 | $89,063 | $41,216 | $626,558 | $0 | $626,558 |
| April 30, 2024 | 990 | $168,471 | $87,517 | $80,954 | $588,145 | $0 | $588,145 |
| April 30, 2023 | 990 | $112,787 | $129,551 | -$16,764 | $523,929 | $625 | $523,304 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $119,743
- Membership dues
- $66,564
- Program service revenue
- $0
- Investment income
- $2,622
- Net rental income
- $3,685
- Net income from fundraising events
- $4,229
- Other revenue
- $7,914
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,055
- Occupancy
- $39,018
- Depreciation
- $15,676
- Program services (functional)
- $59,656
- Management and general (functional)
- $27,528
- Fundraising (functional)
- $1,879
Balance sheet and other
- Total assets, start of year
- $588,145
- Total assets, end of year
- $626,558
- Total liabilities, end of year
- $0
- Net assets, end of year
- $626,558
- Land, buildings and equipment
- $227,626
- Net assets without donor restrictions
- $626,558
- Gross unrelated business income
- $3,685
- Gross receipts
- $135,129
- Employees
- 0
- Year formed
- 1950
- State of legal domicile
- IN
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE LAZARD | CO-PRESIDENT Officer | 1 | $0 |
| JANET GARTLAND | CO-PRESIDENT Officer | 1 | $0 |
| CRISTIN BRAGG | DIRECTOR Trustee or director | 1 | $0 |
| BETSY COSS | DIRECTOR Trustee or director | 1 | $0 |
| MARY ECKERLEY | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA HORSEMAN | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA KRAMER | TREASURER Officer | 1 | $0 |
| DEBRA LUTTRULL | DIRECTOR Trustee or director | 1 | $0 |
| CAROLE MATCHETTE | SECRETARY Officer | 1 | $0 |
| RUTH MOOREHEAD | DIRECTOR Trustee or director | 1 | $0 |
| CONNI NEWBY | DIRECTOR Trustee or director | 1 | $0 |
| MARIANN PERCY | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE WHILHELM | DIRECTOR Trustee or director | 1 | $0 |
| SHARON WILSON | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA LAKE | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended April 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTIN BRAGG | DIRECTOR Trustee or director | 1 | $0 |
| BETSY COSS | DIRECTOR Trustee or director | 1 | $0 |
| MARY ECKERLEY | DIRECTOR Trustee or director | 1 | $0 |
| JANET GARTLAND | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRENDA HORSEMAN | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA KRAMER | TREASURER Trustee or director, Officer | 1 | $0 |
| VIRGINIA LAKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MICHELLE LAZARD | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEBRA LUTTRULL | DIRECTOR Trustee or director | 1 | $0 |
| CAROLE MATCHETTE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CAROLE MATCHETTE | DIRECTOR Trustee or director | 1 | $0 |
| RUTH MOOREHEAD | DIRECTOR Trustee or director | 1 | $0 |
| CONNI NEWBY | DIRECTOR Trustee or director | 1 | $0 |
| MARIANN PEARCY | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE WHILHELM | DIRECTOR Trustee or director | 1 | $0 |
| SHARON WILSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTIN BRAGG | DIRECTOR Trustee or director | 1 | $0 |
| BETSY COSS | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA CRAMER | TREASURER Trustee or director, Officer | 1 | $0 |
| JANET GARTLAND | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRENDA HORSEMAN | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA LAKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MICHELLE LAZARD | PRESIDENT Trustee or director | 1 | $0 |
| DEBRA LUTTRULL | DIRECTOR Trustee or director | 1 | $0 |
| CAROLE MATCHETTE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SANDY MCGRATH | DIRECTOR Trustee or director | 1 | $0 |
| RUTH MOOREHEAD | DIRECTOR Trustee or director | 1 | $0 |
| CONNI NEWBY | DIRECTOR Trustee or director | 1 | $0 |
| MARIANN PEARCY | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE WHILHELM | DIRECTOR Trustee or director | 1 | $0 |
| SHARON WILSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 723 W 4TH ST, MARION, IN 46952-3901
- Principal officer (990 for 2024)
- JANET GARTLAND, 723 W 4TH STREET, MARION, IN 46953
- Signed the 990
- MICHELLE LAZARD, CO-PRESIDENT
- Phone
- (765) 664-3755
- Website
- HOSTESSHOUSE.ORG
- Return prepared by
- THE MORITZ GROUP PC
Mission
THE WILSON-VAUGHN HISTORIC HOSTESS HOUSE IS AN ARCHITECTURAL LANDMARK. THE ORGANIZATION PROMOTES & ENCOURAGE RESEARCH OF THE GEORGIAN REVIVAL ARCHITECTURE AND AFTICA-AMERICAN ARCHITECT SAMUAL PLATO. THE HOUSE PROVIDES CULTURAL EVENTS AND A LOCATION FOR CLUBS IN THE COMMUNITY.
Program accomplishments
- PRESERVATION OF HISTORICAL HOME OF ARCHITECTURAL SIGNIFICANCE. PROVIDE CULTURAL AND EDUCATIONAL EVENTS FOR THE COMMUNITY.
- PRESERVATION OF HISTOICAL HOME OF ARCHITECTURAL SIGNIFICANCE; PROVIDE CULTURAL AND EDUCATIONAL EVENTS.Expenses $59,656
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 35-0864152
- 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
- 2009
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $626,558
- Income (IRS master file)
- $135,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $130,279 | $89,063 | $626,558 | XML |
| 990-T | April 2025 | – | – | – | IRS |
| 990 | April 2024 | $168,471 | $87,517 | $588,145 | XML |
| 990-T | April 2024 | – | – | – | IRS |
| 990 | April 2023 | $112,787 | $129,551 | $523,929 | XML |
| 990-T | April 2023 | – | – | – | IRS |
| 990 | April 2022 | $64,764 | $65,026 | $542,398 | IRS |
| 990-T | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990-T | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 35-0864152).
Questions about WILSON VAUGHN HISTORIC HOSTESS HOUSE INC
- What is the EIN of WILSON VAUGHN HISTORIC HOSTESS HOUSE INC?
- The employer identification number (EIN) of WILSON VAUGHN HISTORIC HOSTESS HOUSE INC is 35-0864152.
- Is WILSON VAUGHN HISTORIC HOSTESS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WILSON VAUGHN HISTORIC HOSTESS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILSON VAUGHN HISTORIC HOSTESS HOUSE 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 WILSON VAUGHN HISTORIC HOSTESS HOUSE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILSON VAUGHN HISTORIC HOSTESS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of WILSON VAUGHN HISTORIC HOSTESS HOUSE INC?
- The 990 for the year ended April 30, 2025 names JANET GARTLAND.
- Who are the officers and directors of WILSON VAUGHN HISTORIC HOSTESS HOUSE INC?
- The 990 for the year ended April 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does WILSON VAUGHN HISTORIC HOSTESS HOUSE INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $130,279, expenses of $89,063 and total assets of $626,558 at year end.
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All nonprofits in MARION · Indiana · Arts, culture and humanities