Nonprofit · EIN 47-6032697
HALL COUNTY HISTORICAL SOCIETY INC
Tax-exempt · GRAND ISLAND, NE 68802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $118,191 | $203,518 | -$85,327 | $479,505 | $31 | $479,474 |
| December 31, 2023 | 990 | $199,831 | $163,065 | $36,766 | $564,893 | $92 | $564,801 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,239
- Membership dues
- $7,022
- Program service revenue
- $14,657
- Investment income
- $1,044
- Other revenue
- $2,251
Expenses
- Grants and similar amounts paid
- $14,267
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,680
- Occupancy
- $5,546
- Depreciation
- $20,397
- Program services (functional)
- $190,208
- Management and general (functional)
- $11,049
- Fundraising (functional)
- $2,261
Balance sheet and other
- Total assets, start of year
- $564,893
- Total assets, end of year
- $479,505
- Total liabilities, end of year
- $31
- Net assets, end of year
- $479,474
- Land, buildings and equipment
- $296,920
- Net assets without donor restrictions
- $479,474
- Gross receipts
- $118,191
- Employees
- 0
- Volunteers
- 58
- Year formed
- 1922
- State of legal domicile
- NE
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 |
|---|---|---|---|
| DALE CLARK | MEMBER Trustee or director | 1 | $0 |
| SUE CLEMENT | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE CROSBY | MEMBER Trustee or director | 1 | $0 |
| JOHN DAHLSTROM | MEMBER Trustee or director | 1 | $0 |
| ANNETTE DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM DEAN | MEMBER Trustee or director | 1 | $0 |
| DON DEITEMEYER | MEMBER Trustee or director | 1 | $0 |
| JOHN HANSSEN | MEMBER Trustee or director | 1 | $0 |
| PHILIP MARTIN | MEMBER Trustee or director | 1 | $0 |
| ZACH MAYHEW | MEMBER Trustee or director | 1 | $0 |
| BOB MCFARLAND | TREASURER Trustee or director, Officer | 1 | $0 |
| FRED ROESER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE SETLIK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARK TRACY | MEMBER Trustee or director | 1 | $0 |
| DAVE WHITE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE CLEMENT | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE CROSBY | MEMBER Trustee or director | 1 | $0 |
| JOHN DAHLSTROM | MEMBER Trustee or director | 1 | $0 |
| ANNETTE DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM DEAN | MEMBER Trustee or director | 1 | $0 |
| DON DEITEMEYER | MEMBER Trustee or director | 1 | $0 |
| JOHN HANSSEN | MEMBER Trustee or director | 1 | $0 |
| PHILIP MARTIN | MEMBER Trustee or director | 1 | $0 |
| ZACH MAYHEW | MEMBER Trustee or director | 1 | $0 |
| BOB MCFARLAND | TREASURER Trustee or director, Officer | 1 | $0 |
| FRED ROESER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE SETLIK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARK TRACY | MEMBER Trustee or director | 1 | $0 |
| DAVE WHITE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1683, GRAND ISLAND, NE 68802-1683
- Principal officer (990 for 2024)
- FRED ROESER, 4262 MICHIGAN AVE, GRAND ISLAND, NE 68803
- Signed the 990
- MICHELLE SETLIK, VICE PRESIDENT
- Phone
- (308) 385-1545
- Website
- WWW.HALLCHS.COM
- Return prepared by
- AMGL PC
Mission
TO PROMOTE THE RESEARCH EDUCATION AND PRESERVATION OF HALL COUNTY'S HERITAGE AND HISTORY.
Program accomplishments
- TO COLLECT AND PRESERVE HISTORICAL ITEMS PERTAINING TO CENTRAL NEBRASKA.Expenses $190,208 · grants $14,267 · revenue $14,657
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
- 47-6032697
- 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
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $479,505
- Income (IRS master file)
- $118,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $118,191 | $203,518 | $479,505 | XML |
| 990 | December 2023 | $199,831 | $163,065 | $564,893 | XML |
| 990 | December 2022 | $118,298 | $112,478 | $528,094 | 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 47-6032697).
Questions about HALL COUNTY HISTORICAL SOCIETY INC
- What is the EIN of HALL COUNTY HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of HALL COUNTY HISTORICAL SOCIETY INC is 47-6032697.
- Is HALL COUNTY HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to HALL COUNTY HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALL COUNTY HISTORICAL SOCIETY 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 HALL COUNTY HISTORICAL SOCIETY 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 HALL COUNTY HISTORICAL SOCIETY 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 HALL COUNTY HISTORICAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 names FRED ROESER.
- Who are the officers and directors of HALL COUNTY HISTORICAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does HALL COUNTY HISTORICAL SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $118,191, expenses of $203,518 and total assets of $479,505 at year end.
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