Nonprofit · EIN 75-1223754
HARRISON COUNTY HISTORICAL SOCIETY
Tax-exempt · MARSHALL, TX 75671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $78,794 | $195,121 | -$116,327 | $1,229,517 | $863 | $1,228,654 |
| August 31, 2024 | 990 | $110,899 | $178,332 | -$67,433 | $1,331,426 | $863 | $1,330,563 |
| August 31, 2023 | 990 | $95,232 | $209,630 | -$114,398 | $1,370,079 | $1,239 | $1,368,840 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $57,997
- of which government grants
- $15,000
- Membership dues
- $2,764
- Program service revenue
- $3,645
- Investment income
- $17,166
- Net gain from sales of assets
- -$2,928
- Net income from fundraising events
- -$1,121
- Net income from sales of inventory
- $1,107
- Other revenue
- -$14
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $61,525
- Salaries, compensation and benefits (total)
- $66,316
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Depreciation
- $77,578
- Program services (functional)
- $195,121
Balance sheet and other
- Total assets, start of year
- $1,331,426
- Total assets, end of year
- $1,229,517
- Total liabilities, end of year
- $863
- Net assets, end of year
- $1,228,654
- Land, buildings and equipment
- $608,125
- Publicly traded securities
- $560,729
- Net assets without donor restrictions
- $811,359
- Net assets with donor restrictions
- $417,295
- Gross receipts
- $88,972
- Employees
- 7
- Volunteers
- 30
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Smith | President Trustee or director, Officer | 0 | $0 |
| Richard Young | Vice President Trustee or director, Officer | 0 | $0 |
| Amy Waters | Treasurer Trustee or director, Officer | 0 | $0 |
| Glenda Ponder | Vice President Trustee or director, Officer | 0 | $0 |
| Elyse McCoskey | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Smith | President Trustee or director, Officer | 0 | $0 |
| Richard Young | Vice President Trustee or director, Officer | 0 | $0 |
| Amy Waters | Treasurer Trustee or director, Officer | 0 | $0 |
| Glenda Ponder | Vice President Trustee or director, Officer | 0 | $0 |
| Elyse McCoskey | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Smith | President Trustee or director, Officer | 5 | $0 |
| Glenda Ponder | Vice President Trustee or director, Officer | 2 | $0 |
| Amy Waters | Treasurer Trustee or director, Officer | 2 | $0 |
| Dr Robert Graves | Vice President Trustee or director, Officer | 2 | $0 |
| Wendy Newman | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1987, MARSHALL, TX 75671-1987
- Signed the 990
- Michael Smith, President
- Phone
- (903) 935-8417
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
TO PROVIDE AND MAINTAIN A MUSEUM DEDICATED TO LOCAL HISTORY.
Program accomplishments
- To provide and maintain a museum dedicated to local history.Expenses $195,121
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-1223754
- 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
- 1966
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,229,517
- Income (IRS master file)
- $88,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $78,794 | $195,121 | $1,229,517 | XML |
| 990 | August 2024 | $110,899 | $178,332 | $1,331,426 | XML |
| 990 | August 2023 | $95,232 | $209,630 | $1,370,079 | XML |
| 990 | August 2022 | $157,186 | $180,345 | $1,488,075 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-1223754).
Questions about HARRISON COUNTY HISTORICAL SOCIETY
- What is the EIN of HARRISON COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of HARRISON COUNTY HISTORICAL SOCIETY is 75-1223754.
- Is HARRISON COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HARRISON COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISON COUNTY HISTORICAL SOCIETY 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 HARRISON COUNTY HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISON COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of HARRISON COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARRISON COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $78,794, expenses of $195,121 and total assets of $1,229,517 at year end.
Other nonprofits in MARSHALL
- MICHELSON MUSEUM OF ART EIN 75-2019491 · last filed 990 for 2025
- MARSHALL DEPOT INC EIN 75-2366141 · last filed 990 for 2025
- BOOGIE WOOGIE CORPORATION EIN 93-1534662 · last filed 990-EZ for 2025
- ELYSIAN FIELDS COMMUNITY IMPROVMENT ASSOCIATION EIN 88-1549099 · last filed 990-N for 2025
- MARSHALL REGIONAL ARTS COUNCIL EIN 75-1811441 · last filed 990-N for 2023
- THE ARTS ALLIANCE LLC EIN 46-5761427 · last filed 990-EZ for 2025
- EAST TEXAS PERFORMING ARTS INC EIN 46-1904829 · last filed 990-EZ for 2025
- MARSHALL FINE ARTS FOUNDATION EIN 99-0922905 · last filed 990-N for 2023
All nonprofits in MARSHALL · Texas · Arts, culture and humanities