Nonprofit · EIN 26-4372750
KEMMERER VILLAGE FOUNDATION INC
Tax-exempt · ASSUMPTION, IL 62510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,785,123 | $647,683 | $2,137,440 | $11,509,012 | $20,928 | $11,488,084 |
| June 30, 2024 | 990 | $479,358 | $307,909 | $171,449 | $10,356,722 | $225 | $10,356,497 |
| June 30, 2023 | 990 | $2,950,944 | $84,846 | $2,866,098 | $9,413,514 | $0 | $9,413,514 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $482,099
- Program service revenue
- $0
- Investment income
- $2,301,255
- Net gain from sales of assets
- $2,040,961
- Other revenue
- $1,769
Expenses
- Grants and similar amounts paid
- $150,000
- Compensation of officers, directors and key employees
- $103,001
- Other salaries and wages
- $133,061
- Salaries, compensation and benefits (total)
- $271,474
- Professional fundraising fees
- $0
- Legal fees
- $3,763
- Occupancy
- $485
- Travel
- $4,060
- Program services (functional)
- $311,009
- Management and general (functional)
- $196,512
- Fundraising (functional)
- $140,162
Balance sheet and other
- Total assets, start of year
- $10,356,722
- Total assets, end of year
- $11,509,012
- Total liabilities, end of year
- $20,928
- Net assets, end of year
- $11,488,084
- Publicly traded securities
- $10,763,527
- Net assets without donor restrictions
- $11,488,084
- Gross receipts
- $3,085,498
- Employees
- 7
- Volunteers
- 6
- Year formed
- 2008
- State of legal domicile
- IL
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 |
|---|---|---|---|
| CHELSEA WOOD | EXECUTIVE DIRECTOR Officer | 40 | $103,000 |
| DAN AUSTIN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| WILLIAM MCNABB | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CAROLYN STONE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JIM BUGG | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARTY SUMNER | DIRECTOR Trustee or director | 0.5 | $0 |
| CRAIG ALBERS | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHELLE BLACKWELL | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG ALBERS | DIRECTOR Trustee or director | 0.1 | $0 |
| DAN AUSTIN | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| MICHELLE BLACKWELL | DIRECTOR Trustee or director | 0.1 | $0 |
| JIM BUGG | TREASURER Trustee or director, Officer | 0.2 | $0 |
| WILLIAM MCNABB | VICE PRES Trustee or director, Officer | 0.2 | $0 |
| CAROLYN STONE | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| MARTY SUMNER | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE BLACKWELL | DIRECTOR Trustee or director | 0.08 | $0 |
| JIM BUGG | DIRECTOR Trustee or director | 0.08 | $0 |
| LYNN CLEVERDON | DIRECTOR Trustee or director | 0.08 | $0 |
| PAT OIEN | VICE PRES Trustee or director, Officer | 0.12 | $0 |
| SUE SCAIFE | DIRECTOR Trustee or director | 0.08 | $0 |
| CAROLYN STONE | SECRETARY/TR Trustee or director, Officer | 0.08 | $0 |
| MARTY SUMNER | PRESIDENT Trustee or director, Officer | 0.12 | $0 |
Address and contacts
- Address (IRS master file)
- 950 N 2500 EAST RD, ASSUMPTION, IL 62510-8010
- Principal officer (990 for 2024)
- DAN AUSTIN, 21 CRISTA ANN CT, BLOOMINGTON, IL 61704
- Signed the 990
- CHELSEA WOOD, EXECUTIVE DIRECTOR
- Phone
- (217) 226-2130
- Website
- WWW.KEMMERERVILLAGE.ORG
- Return prepared by
- SIKICH LLC
Mission
TO SUPPORT THE MINISTRY OF KEMMERER VILLAGE.
Program accomplishments
- TO PROTECT AND PROVIDE OVERSIGHT REGARDING THE FUTURE ASSETS OF KEMMERER VILLAGE.Expenses $311,009 · grants $150,000
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
- 26-4372750
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $11,509,012
- Income (IRS master file)
- $3,085,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,785,123 | $647,683 | $11,509,012 | IRS |
| 990 | June 2024 | $479,358 | $307,909 | $10,356,722 | IRS |
| 990 | June 2023 | $2,950,944 | $84,846 | $9,413,514 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 26-4372750).
Questions about KEMMERER VILLAGE FOUNDATION INC
- What is the EIN of KEMMERER VILLAGE FOUNDATION INC?
- The employer identification number (EIN) of KEMMERER VILLAGE FOUNDATION INC is 26-4372750.
- Is KEMMERER VILLAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KEMMERER VILLAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEMMERER VILLAGE FOUNDATION 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 KEMMERER VILLAGE FOUNDATION INC 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 KEMMERER VILLAGE FOUNDATION INC 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 KEMMERER VILLAGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DAN AUSTIN.
- Who are the officers and directors of KEMMERER VILLAGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $103,000 (CHELSEA WOOD, EXECUTIVE DIRECTOR).
- How much revenue does KEMMERER VILLAGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,785,123, expenses of $647,683 and total assets of $11,509,012 at year end.
Other nonprofits in ASSUMPTION
- KEMMERER VILLAGE EIN 37-0695120 · last filed 990 for 2025
- WHIMSICAL WHISKERS RESCUE EIN 99-3782370 · last filed 990-N for 2025
- DEPARTMENT OF ILLINOIS VFW AUXILIARY VFW INC EIN 23-7141467 · last filed 990-N for 2025
- TACUSAH OUTREACH OF ASSUMPTION INC EIN 27-5343852 · last filed 990-N for 2025
- ASSUMPTON HISTORICAL SOCIETY EIN 36-4558354 · last filed 990-N for 2025
- ASSUMPTION COMMUNITY PRIDE ASSOCIATION EIN 81-5147452 · last filed 990-N for 2024
- AMERICAN LEGION EIN 37-6044118 · last filed 990-N for 2025
- VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS EIN 37-6057887 · last filed 990-N for 2025