Nonprofit · EIN 34-1329728
KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED
Tax-exempt · KELLEYS IS, OH 43438
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $74,588 | $102,836 | -$28,248 | $739,877 | $0 | $739,877 |
| October 31, 2024 | 990 | $59,491 | $96,421 | -$36,930 | $710,196 | $0 | $710,196 |
| October 31, 2023 | 990 | $73,458 | $85,680 | -$12,222 | $655,177 | $0 | $655,177 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $30,024
- Membership dues
- $6,427
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $450
- Net income from sales of inventory
- $37,905
- Other revenue
- $44,564
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $895
- Depreciation
- $13,686
- Program services (functional)
- $102,836
Balance sheet and other
- Total assets, start of year
- $710,196
- Total assets, end of year
- $739,877
- Total liabilities, end of year
- $0
- Net assets, end of year
- $739,877
- Land, buildings and equipment
- $354,331
- Publicly traded securities
- $353,473
- Gross receipts
- $84,526
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1986
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justiina Loveless | President Trustee or director, Officer | 4 | $10,800 |
| Jackie Polofka | Board Member Trustee or director | 1 | $0 |
| Donna Algase | Secretary Trustee or director, Officer | 3 | $0 |
| Chad Waffen | Board Member Trustee or director | 2 | $0 |
| Lisa Lotito | Vice President Trustee or director, Officer | 4 | $0 |
| Teri Betzenheimer | Board Member Trustee or director | 3 | $0 |
| Nancy Olwell | Board Member Trustee or director | 3 | $0 |
| Michael Beatty | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmen Smith | President Trustee or director, Officer | 3 | $5,900 |
| Jackie Polofka | Board Member Trustee or director | 1 | $0 |
| Donna Algase | Secretary Trustee or director, Officer | 1 | $0 |
| Chad Waffen | Board Member Trustee or director | 1 | $0 |
| Janet Killam | Vice President Trustee or director, Officer | 1 | $0 |
| Teri Behrends | Board Member Trustee or director | 2 | $0 |
| Jeri Yoest | Board Member Trustee or director | 1 | $0 |
| Michael Beatty | Treasurer Trustee or director, Officer | 1 | $0 |
| Lisa Lotito | Board Member Trustee or director | 1 | $0 |
990 for the year ended October 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmen Smith | Secretary Trustee or director, Officer | 2 | $0 |
| Jackie Polofka | Board Member Trustee or director | 1 | $0 |
| Ned Williams | President Trustee or director, Officer | 2 | $0 |
| Chad Waffen | Board Member Trustee or director | 1 | $0 |
| Janet Killam | Vice President Trustee or director, Officer | 2 | $0 |
| Teri Behrends | Board Member Trustee or director | 1 | $0 |
| Jeri Yoest | Board Member Trustee or director | 2 | $0 |
| Michael Beatty | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 328, KELLEYS IS, OH 43438-0328
- Principal officer (990 for 2024)
- Justiina Loveless, PO Box 328, Kelleys Island, OH 43438
- Signed the 990
- Justiina Loveless, President
- Phone
- (419) 746-2399
- Return prepared by
- Gregory M Ritchie
Mission
Maintenance of historical property and display of historical artifacts.
Program accomplishments
- Restoration and maintenance of the German Reformed Church (historic property) and related artifacts that have historic value for residents and visitors to Kelleys Island.Expenses $102,836 · revenue $84,526
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 34-1329728
- 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
- 1981
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $739,877
- Income (IRS master file)
- $84,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $74,588 | $102,836 | $739,877 | XML |
| 990 | October 2024 | $59,491 | $96,421 | $710,196 | XML |
| 990 | October 2023 | $73,458 | $85,680 | $655,177 | XML |
| 990 | October 2022 | $68,305 | $97,159 | $665,970 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | 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 34-1329728).
Questions about KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED
- What is the EIN of KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED?
- The employer identification number (EIN) of KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED is 34-1329728.
- Is KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED 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 KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED?
- The 990 for the year ended October 31, 2025 names Justiina Loveless.
- Who are the officers and directors of KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED?
- The 990 for the year ended October 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $10,800 (Justiina Loveless, President).
- How much revenue does KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $74,588, expenses of $102,836 and total assets of $739,877 at year end.
Other nonprofits in KELLEYS IS
- KELLEYS ISLAND CHAMBER OF COMMERCE INC EIN 34-1723951 · last filed 990-EZ for 2025
- KELLEYS ISLAND EMS ASSOCIATION EIN 90-0118589 · last filed 990-N for 2025
- KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION EIN 92-2057402 · last filed 990-N for 2025
- KILA EIN 34-1423335 · last filed 990-N for 2025
- KELLEYS ISLAND COMMUNITY CHEST EIN 47-5428229 · last filed 990-N for 2024
- KELLEYS ISLAND AUDOBON CLUB EIN 34-1906455 · last filed 990-N for 2025
- KELLEYS ISLAND FIRE AND EMS ASSOCIATION EIN 93-2574148 · last filed 990-N for 2025