Nonprofit · EIN 54-6076251
ISLE OF WIGHT COUNTY HISTORICAL SOCIETY
Tax-exempt (reinstated) · SMITHFIELD, VA 23431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $59,698 | $16,339 | $43,359 | $195,260 | $0 | $192,820 |
| December 31, 2023 | 990-EZ | $65,239 | $15,489 | $49,750 | $179,619 | $44,027 | $135,592 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $43,542
- Membership dues
- $462
- Program service revenue
- $9,940
- Investment income
- $5,722
- Net income from sales of inventory
- $32
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,187
- Occupancy
- $300
- Printing, publications and postage
- $4,801
- Other expenses
- $51
Balance sheet and other
- Total assets, start of year
- $149,461
- Total assets, end of year
- $195,260
- Total liabilities, end of year
- $0
- Net assets, end of year
- $192,820
- Cash, savings and investments
- $195,260
- Gross receipts
- $59,808
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN KEEN | PRESIDENT | 10 | $0 |
| GERALD GWALTNEY | VICE PRESIDENT | 2 | $0 |
| JAMES HENDERSON | TREASURER | 10 | $0 |
| WILLIAM GARNER | MEMBER AT LARGE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Keen | President | 15 | $0 |
| Gerald Gwaltney | Vice President | 2 | $0 |
| James Henderson | Treasurer | 15 | $0 |
| William Garner | Member-at-Large | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 121, SMITHFIELD, VA 23431-0121
- In care of
- % JIM HENDERSON
- Mailing address (990-N for 2025)
- PO Box 121, Smithfield VA 23431
- Principal officer (990-N for 2025)
- A James Henderson, PO Box 121, Smithfield VA 23431
- Signed the 990-EZ
- JAMES HENDERSON, TREASURER
- Phone
- (216) 210-4445
- Website
- WWW.IWCHS.COM
- Return prepared by
- COPELANDS TAX SERVICE
Mission
HISTORICAL EDUCATION AND PRESERVATION
Program accomplishments
- PRESENTATION OF FIRST-PERSON THOMAS JEFFERSON INTERPRETATION IN STANDARD CHAUTAUQUA FORMAT TO AN AUDIENCE OF ISLE OF WIGHT HISTORICAL SOCIETY MEMBERS AND SUPPORTERS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-6076251
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: A James Henderson | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $59,698 | $16,339 | $195,260 | IRS |
| 990-EZ | December 2023 | $65,239 | $15,489 | $179,619 | XML |
| 990-N for 2022 Officer: James Henderson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Jim Henderson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: James Henderson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: James Henderson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 54-6076251).
Questions about ISLE OF WIGHT COUNTY HISTORICAL SOCIETY
- What is the EIN of ISLE OF WIGHT COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of ISLE OF WIGHT COUNTY HISTORICAL SOCIETY is 54-6076251.
- Is ISLE OF WIGHT COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to ISLE OF WIGHT COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLE OF WIGHT COUNTY HISTORICAL SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ISLE OF WIGHT COUNTY HISTORICAL SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLE OF WIGHT COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ISLE OF WIGHT COUNTY HISTORICAL SOCIETY?
- The 990-N for 2025 names A James Henderson.
- Who are the officers and directors of ISLE OF WIGHT COUNTY HISTORICAL SOCIETY?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ISLE OF WIGHT COUNTY HISTORICAL SOCIETY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $59,698, expenses of $16,339 and total assets of $195,260 at year end.
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