Nonprofit · EIN 61-0444776
MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO
Also known as KENTUCKY GATEWAY MUSEUM CENTER
Tax-exempt · MAYSVILLE, KY 41056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $797,943 | $850,214 | -$52,271 | $9,029,561 | $20,202 | $9,009,359 |
| December 31, 2023 | 990 | $535,267 | $836,078 | -$300,811 | $8,984,483 | $21,967 | $8,962,516 |
| December 31, 2022 | 990 | $1,111,739 | $881,971 | $229,768 | $8,840,380 | $31,474 | $8,808,906 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $560,704
- Membership dues
- $59,225
- Program service revenue
- $66,446
- Investment income
- $170,793
- Net gain from sales of assets
- $92,473
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $150
- Depreciation
- $176,462
- Program services (functional)
- $702,590
- Management and general (functional)
- $139,386
- Fundraising (functional)
- $8,238
Balance sheet and other
- Total assets, start of year
- $8,984,483
- Total assets, end of year
- $9,029,561
- Total liabilities, end of year
- $20,202
- Net assets, end of year
- $9,009,359
- Land, buildings and equipment
- $4,020,254
- Publicly traded securities
- $4,737,356
- Net assets without donor restrictions
- $9,009,359
- Gross receipts
- $906,540
- Employees
- 27
- State of legal domicile
- KY
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 |
|---|---|---|---|
| RON BAILEY | TRUSTEE Trustee or director | 1.5 | $0 |
| ROD BAKER | TRUSTEE Trustee or director | 1.5 | $0 |
| CHRIS BAUER | TRUSTEE Trustee or director | 1.5 | $0 |
| TIM BRANNEN | TRUSTEE Trustee or director | 1.5 | $0 |
| KAYE BROWNING | TRUSTEE Trustee or director | 1.5 | $0 |
| DAN FANNIN | TREASURER / Trustee or director, Officer | 1.5 | $0 |
| ADAM HINTON | TRUSTEE Trustee or director | 1.5 | $0 |
| CAREY SEVEN | TRUSTEE Trustee or director | 1.5 | $0 |
| ALEXANDER STEWART | TRUSTEE Trustee or director | 1.5 | $0 |
| GERRY SCHUMACHER | PRESIDENT / Officer | 3.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON BAILEY | TRUSTEE Trustee or director | 3 | $0 |
| ROD BAKER | TRUSTEE Trustee or director | 3 | $0 |
| CHRIS BAUER | TRUSTEE Trustee or director | 3 | $0 |
| TIM BRANNEN | TRUSTEE Trustee or director | 3 | $0 |
| KAYE BROWNING | TRUSTEE Trustee or director | 3 | $0 |
| DAN FANNIN | TREASURER / Trustee or director, Officer | 5 | $0 |
| ADAM HINTON | TRUSTEE Trustee or director | 3 | $0 |
| JOE MCKAY | VP / TRUSTEE Trustee or director, Officer | 3 | $0 |
| GERRY SCHUMACHER | PRESIDENT / Officer | 5 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CJ HUNTER | CHAIRMAN OF Officer | 40 | $55,000 |
| CHRIS BAUER | TRUSTEE Trustee or director | 3 | $0 |
| ROBERT BOONE | TRUSTEE Trustee or director | 3 | $0 |
| TIM BRANNEN | TRUSTEE Trustee or director | 3 | $0 |
| KAYE BROWNING | TRUSTEE Trustee or director | 3 | $0 |
| DAN FANNIN | TRUSTEE Trustee or director | 3 | $0 |
| JOE MCKAY | VICE PRESIDE Trustee or director | 3 | $0 |
| ELIZABETH MILLER | TRUSTEE Trustee or director | 3 | $0 |
| TOM COE | PRESIDENT Officer | 4 | $0 |
| FRED KEITH | TREASURER Officer | 3 | $0 |
| GERRY SCHUMACHER | SECRETARY Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 215 SUTTON ST, MAYSVILLE, KY 41056-1109
- Principal officer (990 for 2024)
- GERRY SCHUMACHER, 815 TERRA HAUTE DR, MAYSVILLE, KY 41056
- Signed the 990
- DAN FANNIN, TREASURER / TRUSTEE
- Phone
- (859) 292-2468
- Website
- WWW.KYGMC.ORG
- Return prepared by
- KEITH & ASSOCIATES PLLC
Mission
THE KENTUCKY GATEWAY MUSEUM CENTER EDUCATES VISITORS BY OFFERING DYNAMIC COLLECTIONS, EXHIBITS, AND A GENEALOGICAL-HISTORICAL LIBRARY. WE BRING ALL THE STORIES OF THE MAYSVILLE REGION INTO FASCINATING FOCUS. OUR GENEALOGICAL & HISTORICAL RESEARCH LIBRARY SHEDS LIGHT ON THE PEOPLE AND EVENTS OF A SEVEN-COUNTY AREA THROUGH AN EXTENSIVE COLLECTION OF BOOKS, MANUSCRIPTS AND DOCUMENTS FROM THE PAST 300 YEARS.
Program accomplishments
- OPERATION OF THE KENTUCKY GATEWAY MUSEUM CENTER, WHICH ILLUMINATES THE PAST THROUGH AWARD-WINNING DIORAMAS, MORE THAN 4,000 REGIONAL ARTIFACTS AND A GALLERY OF FINE ART RELATED TO MAYSVILLE AND KENTUCKY. OUR KATHLEEN SAVAGE BROWNING MINIATURES COLLECTION LOOKS AT THE WORLD FROM A NEW PERSPECTIVE THROUGH MESMERIZING,1/12-SCALE REPRODUCTIONS OF HOMES, FURNISHINGS, CLOTHING, ARTWORK AND PEOPLE. THE OLD POGUE EXPERIENCE HOUSED IN THE HISTORICAL LIMESTONE BUILDING ADJACENT TO THE MUSEUM CENTER PRESENTS THE HISTORY OF BOURBON AND THE OLD POGUE DISTILLERY.Expenses $702,590 · revenue $66,446
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
- 61-0444776
- 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
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,029,561
- Income (IRS master file)
- $906,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $797,943 | $850,214 | $9,029,561 | XML |
| 990 | December 2023 | $535,267 | $836,078 | $8,984,483 | XML |
| 990 | December 2022 | $1,111,739 | $881,971 | $8,840,380 | XML |
| 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 61-0444776).
Questions about MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO
- What is the EIN of MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO?
- The employer identification number (EIN) of MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO is 61-0444776.
- Is MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO 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 MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO 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 MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO 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 MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO?
- The 990 for the year ended December 31, 2024 names GERRY SCHUMACHER.
- Who are the officers and directors of MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MAYSVILLE & MASON COUNTY LIBRARY HISTORICAL & SCIENTIFIC ASSOCIATIO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $797,943, expenses of $850,214 and total assets of $9,029,561 at year end.
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