Nonprofit · EIN 31-1310365
HERITAGE CENTRE ASSOCIATION INC
Tax-exempt · MOUNT VERNON, OH 43050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $182,661 | $165,124 | $17,537 | $265,117 | $174 | $264,943 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $83,025
- of which government grants
- $62,525
- Membership dues
- $13,450
- Program service revenue
- $96,782
- Investment income
- $286
- Net income from fundraising events
- $2,568
- Other revenue
- $2,568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $57,259
- Salaries, compensation and benefits (total)
- $61,949
- Professional fundraising fees
- $0
- Accounting fees
- $2,840
- Occupancy
- $5,200
- Travel
- $607
- Depreciation
- $136
- Program services (functional)
- $122,355
- Management and general (functional)
- $42,769
Balance sheet and other
- Total assets, start of year
- $224,097
- Total assets, end of year
- $265,117
- Total liabilities, end of year
- $174
- Net assets, end of year
- $264,943
- Land, buildings and equipment
- $204
- Net assets without donor restrictions
- $264,943
- Gross receipts
- $184,691
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1993
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN YODER | Trustee Trustee or director | 1 | $0 |
| LENAN HAGER | Trustee Trustee or director | 1 | $0 |
| NICK BLANCHARD | Trustee Trustee or director | 1 | $0 |
| JILL BALLENGER | Trustee Trustee or director | 1 | $0 |
| HALLE KRAJENSKI | Trustee Trustee or director | 1 | $0 |
| STEVE OSTER | President Trustee or director, Officer | 1 | $0 |
| SANDY COFFING | Treasurer Trustee or director, Officer | 5 | $0 |
| SCOTT HUVLER | Trustee Trustee or director | 1 | $0 |
| MAXWELL LEANING | Trustee Trustee or director | 1 | $0 |
| PAM ROSE | Trustee Trustee or director | 1 | $0 |
| VICTORIA PRESTON | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| KURT HOLLAND | Trustee Trustee or director | 1 | $0 |
| IAN ERNSBERGER | Trustee Trustee or director | 1 | $0 |
| ANNA KELLEY | Trustee Trustee or director | 1 | $0 |
| JEREMY ABRAMS | COMMUNITY MEMBE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 314 W BURGESS ST, MOUNT VERNON, OH 43050-2353
- Principal officer (990 for 2025)
- SANDY COFFING, PO BOX 604, MOUNT VERNON, OH 43050
- Signed the 990
- SANDY COFFING, Treasurer
- Phone
- (740) 326-4297
- Return prepared by
- Mount Vernon CPA
Mission
PRESERVATION OF HERITAGE AND GROWTH OF DOWNTOWN MOUNT VERNON.
Program accomplishments
- GENERAL PROMOTION & AWARENESS - VARIOUS PROGRAMS TO RAISE FUNDS TO PROMOTE THE GROWTH AND PRESERVATION OF MOUNT VERNON'S HERITAGE.Expenses $86,473
- CHRISTMAS PARADE/WALK - TO EMPHASIZE THE IMPORTANCE OF OUR DOWNTOWN HERITAGE WHILE PROMOTING CHRISTMAS SPIRIT.Expenses $22,275
- 1ST FRIDAY'S - TO PROMOTE DOWNTOWN ESTABLISHMENTS BY RAISING FUNDS FOR VARIOUS PROGRAMS.Expenses $13,607
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1310365
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $265,117
- Income (IRS master file)
- $184,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $163,918 | $129,431 | $191,960 | IRS |
| 990 | December 2022 | $156,723 | $116,906 | $150,438 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 HERITAGE CENTRE ASSOCIATION INC
- What is the EIN of HERITAGE CENTRE ASSOCIATION INC?
- The employer identification number (EIN) of HERITAGE CENTRE ASSOCIATION INC is 31-1310365.
- Is HERITAGE CENTRE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HERITAGE CENTRE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE CENTRE ASSOCIATION 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 HERITAGE CENTRE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE CENTRE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HERITAGE CENTRE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names SANDY COFFING.
- Who are the officers and directors of HERITAGE CENTRE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does HERITAGE CENTRE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $182,661, expenses of $165,124 and total assets of $265,117 at year end.
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All nonprofits in MOUNT VERNON · Ohio · Community improvement and capacity building