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Nonprofiteer
← OHIO COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2025

Filed by OHIO COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$92,162
Total expenses
$117,763
Contributions and grants received
$77,652
Grants paid
$0
Program service revenue
$3,500
Investment income
$130
Other revenue
$10,880
Total assets, end of year
$449,785
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$449,785
Program services expenses (Part IX)
$117,763
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$117,763

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,725

  • 1e · Government grants (contributions)

    $60,000

  • 1f · All other contributions, gifts and grants

    $14,927

  • 2a · Program service revenue: EVENT INCOME

    total $1,825 · related or exempt $1,825

  • 2b · Program service revenue: EVENT SPONSORSHIPS

    total $1,675 · related or exempt $1,675

  • 3 · Investment income

    total $130 · related or exempt $130

  • 6a · Gross rents

    real property $10,840

  • 6b · Less rental expenses

    real property $302

  • 6c · Rental income or loss

    real property $10,538

  • 6d · Net rental income or loss

    total $10,538 · related or exempt $10,538

  • 10a · Gross sales of inventory

    $342

  • 10c · Net income from sales of inventory

    total $342 · related or exempt $342

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $48,972 · program services $48,972

  • 10 · Payroll taxes

    total $3,746 · program services $3,746

  • 11c · Fees: accounting

    total $2,000 · program services $2,000

  • 12 · Advertising and promotion

    total $528 · program services $528

  • 13 · Office expenses

    total $704 · program services $704

  • 16 · Occupancy

    total $21,885 · program services $21,885

  • 20 · Interest

    total $7 · program services $7

  • 22 · Depreciation, depletion and amortization

    total $23,812 · program services $23,812

  • 23 · Insurance

    total $6,304 · program services $6,304

  • 24a · Other expenses: EVENT EXPENSES

    total $2,991 · program services $2,991

  • 24b · Other expenses: DONATIONS

    total $1,849 · program services $1,849

  • 24c · Other expenses: SUPPLIES

    total $1,104 · program services $1,104

  • 24d · Other expenses: CLEANING SUPPLIES

    total $927 · program services $927

  • 24e · All other expenses

    total $2,934 · program services $2,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,492 · end of year $81,203

  • 10a · Land, buildings and equipment: cost or other basis

    $898,015

  • 10b · Land, buildings and equipment: accumulated depreciation

    $529,433

  • 10c · Land, buildings and equipment, net

    beginning of year $387,519 · end of year $368,582

  • 27 · Net assets without donor restrictions

    beginning of year $473,011 · end of year $449,785

Mission and programs · 2025

Mission

TO PROMOTE THE HERITAGE OF OHIO COUNTY THROUGH THE COLLECTION, PRESERVATION, AND DISPLAY OF ARTIFACTS PERTAINING TO LOCAL AND AREA HISTORY, BY MEANS OF THE OHIO COUNTY HISTORICAL SOCIETY AND ITS EDUCATIONAL PROGRAMS

  • TO PROMOTE THE HERITAGE OF OHIO COUNTY THROUGH THE COLLECTION, PRESERVATION, AND DISPLAY OF ARTIFACTS PERTAINING TO LOCAL AND AREA HISTORY, BY MEANS OF THE OHIO COUNTY HISTORICAL SOCIETY AND ITS EDUCATIONAL PROGRAMS.

    Expenses $93,951 · Revenue $3,500

  • TO PROMOTE THE HERITAGE OF OHIO COUNTY TROUGH THE COLLECTION, PRESERVAION AND DISPLAY OF ARTIFACTS PERTAINIGN TO LOCAL AND AREA HISTORY, BY MEANS OF THE OHIO COUNTY HISTORICAL SOCIETY AND ITS EDUCAITONAL PROGRAMS.

    Expenses $23,812

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clifford Thies

    EXECUTIVE DI

    Total calculated
    $11,077
    From this org
    $11,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ronala Billingsley

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julia Jiminez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim McCracken

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carol Stapleton

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sue Walcott

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Missy Wallace

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Scott

    SECRETARY-TR

    Total calculated
    $0
    Hours/week
    4

  • Deborah Slayer Tuggle

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Dave Waller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
28 May 2026
IRS schema version
2025v4.0
Source object
202621489349301352

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