Nonprofit · EIN 27-1127363
HEART OF ELLSWORTH
Tax-exempt · ELLSWORTH, ME 04605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $253,737 | $249,349 | $4,388 | $115,024 | $55,600 | $59,424 |
| December 31, 2023 | 990-EZ | $188,422 | $153,211 | $35,211 | $129,666 | $74,630 | $55,036 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $239,966
- of which government grants
- $53,907
- Program service revenue
- $10,833
- Investment income
- $2,113
- Other revenue
- $825
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,000
- Other salaries and wages
- $43,238
- Salaries, compensation and benefits (total)
- $113,289
- Professional fundraising fees
- $0
- Accounting fees
- $980
- Occupancy
- $6,000
- Travel
- $1,484
- Program services (functional)
- $231,269
- Management and general (functional)
- $18,080
Balance sheet and other
- Total assets, start of year
- $129,666
- Total assets, end of year
- $115,024
- Total liabilities, end of year
- $55,600
- Net assets, end of year
- $59,424
- Net assets without donor restrictions
- $59,424
- Gross receipts
- $253,737
- Employees
- 2
- Volunteers
- 75
- Year formed
- 2009
- State of legal domicile
- ME
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 |
|---|---|---|---|
| HAILEE CARTER | MEMBER AT LA Trustee or director | – | $0 |
| ERIC COLUMBER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NOAH DIDONATO | STUDENT MMBR Trustee or director | – | $0 |
| BETH FENDL | MEMBER AT LA Trustee or director | – | $0 |
| PETER LIONE | MEMBER AT LA Trustee or director | – | $0 |
| ERIC MARICHAL | MEMBER AT LA Trustee or director | – | $0 |
| SARA MCDOUGALL | MEMBER AT LA Trustee or director | – | $0 |
| KARIN OTTO | PRESIDENT Trustee or director, Officer | – | $0 |
| COLLEEN ROSS | SECRETARY Trustee or director | – | $0 |
| MIKE SEALANDER | MEMBER AT LA Trustee or director | – | $0 |
| TABATHA WHITE | MEMBER AT LA Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHANIEL HANSON | MEMBER AT LA | 0 | $0 |
| PETER LIONE | MEMBER AT LA | 0 | $0 |
| KARIN OTTO | MEMBER AT LA | 0 | $0 |
| MARGARET IANNUZZI | SECRETARY | 0 | $0 |
| AMY REISMAN | BOARD MEMBER | 0 | $0 |
| BETH FENDL | MEMBER AT LA | 0 | $0 |
| CAROLYN KUTNY | VICE PRESIDE | 0 | $0 |
| ERIC COLUMBER | PRESIDENT | 0 | $0 |
| DREW PIERSON | STUDENT MMBR | 0 | $0 |
| TRACY SCHECKEL | MEMBER AT LA | 0 | $0 |
| LUCILLE POULIN | MEMBER AT LA | 0 | $0 |
| PHYLLIS YOUNG | RET. PAST PR | 0 | $0 |
| CARA ROMANO | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 16 STATE ST, ELLSWORTH, ME 04605-1927
- Mailing address (990-N for 2017)
- 1 City Hall Plaza, Ellsworth ME 04605
- Principal officer (990 for 2024)
- KARIN OTTO, 156 BRANCHVIEW DRIVE, ELLSWORTH, ME 04605
- Principal officer (990-N for 2017)
- Cara Romano, 1 City Hall Plaza, Ellsworth ME 04605
- Signed the 990
- KARIN OTTO, PRESIDENT
- Phone
- (207) 479-5011
- Website
- www.heartofellsworth.org
- Return prepared by
- VANCEGRAY WEALTH MANAGEMENT TAX SERVICES
Mission
THE HEART OF ELLSWORTH PROMOTES ARTISTIC, ECONOMIC, EDUCATIONAL, ENVIRONMENTAL, CULTURAL, AND HISTORIC ACTIVITIES IN THE "DOWNTOWN" AREA OF THE CITY OF ELLSWORTH, MAINE TO PROVIDE A VIBRANT COMMUNITY FOR ALL RESIDENTS, BUSINESSES, NON-PROFIT ORGANIZATIONS AND LOCAL GOVERNMENT.
Program accomplishments
- THE HEART OF ELLSWORTH HAS THREE MAIN AREAS OF FOCUS: ECONOMIC AND COMMUNITY DEVELOPMENT PROGRAMS AS WELL AS MARKETING THE DISTRICT FOR THE CITY AND ALL THE BUSINESSES THAT FALL IN OUR GEOGRAPHIC AREA OF FOCUS.Expenses $231,269 · revenue $10,833
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-EZ on file |
IRS record
- EIN
- 27-1127363
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $115,024
- Income (IRS master file)
- $253,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $253,737 | $249,349 | $115,024 | XML |
| 990-EZ | December 2023 | $188,422 | $153,211 | $129,666 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Cara Romano | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1127363).
Questions about HEART OF ELLSWORTH
- What is the EIN of HEART OF ELLSWORTH?
- The employer identification number (EIN) of HEART OF ELLSWORTH is 27-1127363.
- Is HEART OF ELLSWORTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HEART OF ELLSWORTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF ELLSWORTH 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 HEART OF ELLSWORTH 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 HEART OF ELLSWORTH 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 HEART OF ELLSWORTH?
- The 990 for the year ended December 31, 2024 names KARIN OTTO.
- Who are the officers and directors of HEART OF ELLSWORTH?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HEART OF ELLSWORTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $253,737, expenses of $249,349 and total assets of $115,024 at year end.
Other nonprofits in ELLSWORTH
- ELLSWORTH BUSINESS DEVELOPMENT CORPORATION EIN 47-1178715 · last filed 990-N for 2024
- MAINE COMMUNITY FOUNDATION INC EIN 01-0391479 · last filed 990 for 2024
- HEALTHY ACADIA EIN 27-0548057 · last filed 990 for 2025
- DOWN EAST FAMILY YMCA EIN 01-0412269 · last filed 990 for 2024
- DOWNEAST TRANSPORTATION INC EIN 01-0371992 · last filed 990 for 2025
- YESTERDAYS CHILDREN INC EIN 01-0369553 · last filed 990 for 2025
- MAINE COMMUNITY SUPPORTING FOUNDATION EIN 01-0517228 · last filed 990 for 2024
- NEXT STEP DOMESTIC VIOLENCE PROJECT EIN 01-0482508 · last filed 990 for 2025
All nonprofits in ELLSWORTH · Maine · Community improvement and capacity building