Nonprofit · EIN 84-0727564
BERTHOUD HISTORICAL SOCIETY INC
Tax-exempt · BERTHOUD, CO 80513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $151,654 | $129,368 | $22,286 | $1,068,206 | $55 | $1,068,151 |
| December 31, 2023 | 990 (amended) | $121,940 | $99,814 | $22,126 | $990,635 | $0 | $990,635 |
| December 31, 2023 | 990-EZ | $120,634 | $87,777 | $32,857 | $0 | – | $32,857 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $131,279
- Membership dues
- $9,812
- Program service revenue
- $16,407
- Investment income
- $201
- Net income from sales of inventory
- $3,767
- Other revenue
- $3,767
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,033
- Salaries, compensation and benefits (total)
- $46,822
- Professional fundraising fees
- $0
- Occupancy
- $27,924
- Depreciation
- $17,364
- Program services (functional)
- $112,791
- Management and general (functional)
- $11,876
- Fundraising (functional)
- $4,701
Balance sheet and other
- Total assets, start of year
- $990,635
- Total assets, end of year
- $1,068,206
- Total liabilities, end of year
- $55
- Net assets, end of year
- $1,068,151
- Land, buildings and equipment
- $471,852
- Publicly traded securities
- $135,563
- Net assets without donor restrictions
- $769,554
- Net assets with donor restrictions
- $298,597
- Gross receipts
- $151,654
- Employees
- 1
- Volunteers
- 18
- Year formed
- 2002
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 |
|---|---|---|---|
| STEVE GARDNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINE TORRES | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| NIKKI GEORGES | TREASURER Trustee or director, Officer | 8 | $0 |
| KAREN LLOYD-D'ONOFRIO | SECRETARY Trustee or director, Officer | 8 | $0 |
| JO ANN SIEMSEN | BOARD MEMBER Trustee or director | 5 | $0 |
| PEGGY MALCHOW SASS | BOARD MEMBER Trustee or director | 5 | $0 |
| MARK FRENCH | PRESIDENT Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK FRENCH | PRESIDENT Trustee or director, Officer | 50 | $0 |
| NICOLE GEORGES | TREASURER Trustee or director, Officer | 8 | $0 |
| KAREN LLOYD-D'ONOFRIO | SECRETARY Trustee or director, Officer | 8 | $0 |
| JO ANN SIEMSEN | BOARD MEMBER Trustee or director | 2 | $0 |
| PEGGY MALCHOW SASS | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANE LEVY | BOARD MEMBER Trustee or director | 2 | $0 |
| CHERRI ROBB | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| DIANE NUGENT | TREASURER Trustee or director, Officer | 8 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK FRENCH | PRESIDENT | 40 | $0 |
| NIKKI GEORGES | SECRETARY/TREASURER | 30 | $0 |
| CHERRI ROBB | VICE PRESIDENT | 25 | $0 |
| JOANNE SIEMSEN | MEMBER | 10 | $0 |
| KAREN J LLOYD DONOFRIO | MEMBER | 10 | $0 |
| PEGGY MALCHOW SASS | MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 225, BERTHOUD, CO 80513-0225
- Principal officer (990 for 2024)
- NIKKI GEORGES, PO BOX 225, BERTHOUD, CO 80513
- Signed the 990
- NIKKI GEORGES, TREASURER
- Phone
- (970) 532-2147
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
DEDICATED TO A RICH RURAL HERITAGE, THE BERTHOUD HISTORICAL SOCIETY DISCOVERS AND PRESERVES THE HISTORY OF THE TOWN OF BERTHOUD, THE LITTLE THOMPSON VALLEY AREA, COLORADO, AND THE SURROUNDING REGION.
Program accomplishments
- THE BERTHOUD HISTORICAL SOCIETY(BHS) BUILDS COMMUNITY BY DISCOVERING, COLLECTING, INTERPRETING, AND PRESERVING THE HISTORY OF THE TOWN OF BERTHOUD, THE LITTLE THOMPSON VALLEY AREA, AND THE SURROUNDING COLORADO REGION. THE SOCIETY MAINTAINS TWO HISTORICALLY RELEVANT MUSEUM PROPERTIES, BUILDS CREATIVE EXHIBITS, AND HOLDS MEETINGS AND ACTIVITIES FOR THE EDUCATION AND ENJOYMENT OF ITS MEMBERS AND VISITORS. YEARLY, ELEMENTARY STUDENTS COME FOR EDUCATIONAL GUIDED TOURS THAT HIGHLIGHT BERTHOUD HISTORY IN PIONEER DAYS. WE HAVE STRONG SUPPORT FROM OUR TOWN, WHICH ALLOWS US TO EMPLOY A FULL-TIME MUSEUM MANAGER. --------------- SEE SCHEDULE O FOR MORE DETAIL ----------------Expenses $112,791 · revenue $16,407
- MCCARTY-FICKEL HOME MUSEUM OFFERS HISTORY OF BERTHOUD VIA THE PEOPLE WHO LIVED THERE.
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
- 84-0727564
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $1,068,206
- Income (IRS master file)
- $151,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $151,654 | $129,368 | $1,068,206 | IRS |
| 990 | December 2023 | $121,940 | $99,814 | $990,635 | IRS |
| 990-EZ | December 2023 | $120,634 | $87,777 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 84-0727564).
Questions about BERTHOUD HISTORICAL SOCIETY INC
- What is the EIN of BERTHOUD HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of BERTHOUD HISTORICAL SOCIETY INC is 84-0727564.
- Is BERTHOUD HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BERTHOUD HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERTHOUD 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 BERTHOUD 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 BERTHOUD 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 BERTHOUD HISTORICAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 names NIKKI GEORGES.
- Who are the officers and directors of BERTHOUD HISTORICAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BERTHOUD HISTORICAL SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $151,654, expenses of $129,368 and total assets of $1,068,206 at year end.
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