Nonprofit · EIN 94-6131936
MCHENRY MUSEUM & HISTORICAL SOCIETY
Tax-exempt · MODESTO, CA 95354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $64,708 | $147,682 | -$82,974 | $630,344 | $0 | $630,344 |
| June 30, 2024 | 990 | $45,401 | $84,586 | -$39,185 | $714,790 | $1,473 | $713,317 |
| June 30, 2023 | 990 | $15,617 | $131,651 | -$116,034 | $759,987 | $7,485 | $752,502 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $57,313
- Membership dues
- $7,663
- Program service revenue
- $0
- Investment income
- $415
- Net income from fundraising events
- $398
- Net income from sales of inventory
- $4,382
- Other revenue
- $6,980
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,777
- Salaries, compensation and benefits (total)
- $99,644
- Professional fundraising fees
- $0
- Accounting fees
- $10,636
- Occupancy
- $1,887
- Depreciation
- $859
- Program services (functional)
- $96,844
- Management and general (functional)
- $50,838
Balance sheet and other
- Total assets, start of year
- $714,790
- Total assets, end of year
- $630,344
- Total liabilities, end of year
- $0
- Net assets, end of year
- $630,344
- Land, buildings and equipment
- $10,295
- Net assets without donor restrictions
- $630,344
- Gross receipts
- $74,270
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2003
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SEYMORE | OFFICER Officer | 40 | $64,480 | $6,747 |
| JAMES VARBLE | President Trustee or director, Officer | 0 | $0 | $0 |
| CHRISTOFER NUNES | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| ERIC ALVAREZ | MEMBER Trustee or director | 0 | $0 | $0 |
| TALITHA AGAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KENDRA FLETCHER | MEMBER Trustee or director | 0 | $0 | $0 |
| KANDYCE MALDONADO-DRAKE | MEMBER Trustee or director | 1 | $0 | $0 |
| NARAMSEN GORIEL | MEMBER Trustee or director | 0 | $0 | $0 |
| STAN SINCLEAR | MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| LOURDES URANDAY | MEMBER Trustee or director | 0 | $0 | $0 |
| BEN SIVILS | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| ELIZABETH WARNER GEORGE | MEMBER Trustee or director | 0 | $0 | $0 |
| LESLIE WEIDMAN | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| ELIZABETH USTACH | MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES VARBLE | Secretary Trustee or director | 40 | $61,365 |
| CHRISTOFER NUNES | Vice President Trustee or director | 0 | $0 |
| ERIC ALVAREZ | MEMBER Trustee or director | 0 | $0 |
| TALITHA AGAN | MEMBER Trustee or director | 1 | $0 |
| KENDRA FLETCHER | MEMBER Trustee or director | 0 | $0 |
| KANDYCE MALDONADO-DRAKE | MEMBER Trustee or director | 1 | $0 |
| NARAMSEN GORIEL | MEMBER Trustee or director | 0 | $0 |
| STAN SINCLEAR | Vice President Trustee or director, Officer | 2 | $0 |
| LOURDES URANDAY | MEMBER Trustee or director | 0 | $0 |
| BEN SIVILS | President Trustee or director, Officer | 2 | $0 |
| ELIZABETH WARNER | MEMBER Trustee or director | 0 | $0 |
| LES WEIDMAN | Treasurer Trustee or director | 0 | $0 |
| ELIZABETH USTACH | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SEYMOUR | Executive Dir. Trustee or director | 40 | $86,356 |
| CHRISTOFER NUNES | Secretary Trustee or director | 0 | $0 |
| ERIC ALVAREZ | MEMBER Trustee or director | 0 | $0 |
| CHANNCE CONDIT | MEMBER Trustee or director | 1 | $0 |
| RICHARD CATO | MEMBER Trustee or director | 0 | $0 |
| KEN BRYANT | MEMBER Trustee or director | 1 | $0 |
| NARAMSEN GORIEL | MEMBER Trustee or director | 0 | $0 |
| CECE HUDELSON | Vice President Trustee or director, Officer | 2 | $0 |
| RUTHANN OLSEN | MEMBER Trustee or director | 0 | $0 |
| BEN SIVILS | President Trustee or director, Officer | 2 | $0 |
| MOLLY WITHROW | Treasurer Trustee or director | 0 | $0 |
| LES WEIDMAN | MEMBER Trustee or director | 0 | $0 |
| ELIZABETH USTACH | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1402 I ST, MODESTO, CA 95354-1032
- Principal officer (990 for 2024)
- JAMES VARBLE, 1402 I STREET, MODESTO, CA 95354
- Signed the 990
- JAMES VARBLE, President
- Phone
- (209) 577-5366
- Website
- www.mchenrymuseum.org/mmhs
- Return prepared by
- HAWKS & ASSOCIATES CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6131936 or by the name MCHENRY MUSEUM & HISTORICAL SOCIETY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPORT MCHENRY MUSEUM BY ORGANIZING AND CONDUCTING TOURS, SETTING UP EDUCATIONAL PROGRAMS FOR SCHOOL CHILDREN, GENERAL PUBLIC AND SPONSORING SPECIAL EXHIBITS.
Program accomplishments
- SUPPORT MCHENRY MUSEUM BY ORGANIZING AND CONDUCTING TOURS, SETTING UP EDUCATIONAL PROGRAMS FOR SCHOOL CHILDREN, THE GENERAL PUBLIC AND SPONSORING SPECIAL EXHIBITSExpenses $96,844
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6131936
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $630,344
- Income (IRS master file)
- $74,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $64,708 | $147,682 | $630,344 | XML |
| 990 | June 2024 | $45,401 | $84,586 | $714,790 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $15,617 | $131,651 | $759,987 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $23,175 | $51,187 | $871,653 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 94-6131936).
Questions about MCHENRY MUSEUM & HISTORICAL SOCIETY
- What is the EIN of MCHENRY MUSEUM & HISTORICAL SOCIETY?
- The employer identification number (EIN) of MCHENRY MUSEUM & HISTORICAL SOCIETY is 94-6131936.
- Is MCHENRY MUSEUM & HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to MCHENRY MUSEUM & HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCHENRY MUSEUM & 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 MCHENRY MUSEUM & HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCHENRY MUSEUM & HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MCHENRY MUSEUM & HISTORICAL SOCIETY?
- The 990 for the year ended June 30, 2025 names JAMES VARBLE.
- Who are the officers and directors of MCHENRY MUSEUM & HISTORICAL SOCIETY?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $64,480 (DAVID SEYMORE, OFFICER).
- How much revenue does MCHENRY MUSEUM & HISTORICAL SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $64,708, expenses of $147,682 and total assets of $630,344 at year end.
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All nonprofits in MODESTO · California · Arts, culture and humanities