Nonprofit · EIN 20-2835539
OPEN HEARTH COMMUNITY CENTER
Tax-exempt · WAITSFIELD, VT 05673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $184,894 | $180,367 | $4,527 | $178,672 | $54,674 | $123,998 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,187
- Program service revenue
- $161,388
- Investment income
- $1,319
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $152,505
- Professional fees and payments to contractors
- $5,719
- Other expenses
- $22,143
- Program services (functional)
- $27,975
Balance sheet and other
- Total assets, start of year
- $150,094
- Total assets, end of year
- $178,672
- Total liabilities, end of year
- $54,674
- Net assets, end of year
- $123,998
- Cash, savings and investments
- $178,092
- Gross receipts
- $184,894
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Weir | President | 5 | $0 |
| Kaiya Korb | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3951 MAIN ST, WAITSFIELD, VT 05673-6037
- In care of
- % BRIAN DEGEN
- Signed the 990-EZ
- Kaiya Korb, Director
- Phone
- (802) 496-9942
- Return prepared by
- Green Mountain Accounting & Tax PC
Mission
See schedule O
Program accomplishments
- Mad River Mentoring program which is a program that serves the youth in the Mad River Valley by matching adult mentorsExpenses $27,975 · grants $19,382
- Primary exempt purpose - promote interaction among the community through various programs
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2835539
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $178,672
- Income (IRS master file)
- $184,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $258,282 | $184,511 | $150,094 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OPEN HEARTH COMMUNITY CENTER
- What is the EIN of OPEN HEARTH COMMUNITY CENTER?
- The employer identification number (EIN) of OPEN HEARTH COMMUNITY CENTER is 20-2835539.
- Is OPEN HEARTH COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to OPEN HEARTH COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN HEARTH COMMUNITY CENTER 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 OPEN HEARTH COMMUNITY CENTER 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 OPEN HEARTH COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of OPEN HEARTH COMMUNITY CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does OPEN HEARTH COMMUNITY CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $184,894, expenses of $180,367 and total assets of $178,672 at year end.
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