Nonprofit · EIN 38-2509149
KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION
Tax-exempt · KALAMAZOO, MI 49048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $184,252 | $186,902 | -$2,650 | $583,114 | -$3,893 | $587,007 |
| May 31, 2024 | 990 | $480,496 | $255,082 | $225,414 | $590,732 | $1,075 | $589,657 |
| May 31, 2023 | 990-EZ | $127,170 | $137,183 | -$10,013 | $414,953 | $50,710 | $364,243 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $184,032
- of which government grants
- $143,563
- Program service revenue
- $0
- Investment income
- $220
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $38,116
- Salaries, compensation and benefits (total)
- $40,770
- Professional fundraising fees
- $0
- Accounting fees
- $12,588
- Depreciation
- $25,061
- Program services (functional)
- $74,914
- Management and general (functional)
- $111,988
Balance sheet and other
- Total assets, start of year
- $590,732
- Total assets, end of year
- $583,114
- Total liabilities, end of year
- -$3,893
- Net assets, end of year
- $587,007
- Land, buildings and equipment
- $387,710
- Net assets without donor restrictions
- $587,007
- Gross receipts
- $184,252
- Employees
- 1
- Year formed
- 1976
- State of legal domicile
- MI
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLETIS GRAVES | EXECUTIVE DI Trustee or director | – | $0 |
990 for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT TAYLOR | EXECUTIVE DI Trustee or director | – | $0 |
990-EZ for the year ended May 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT TAYLOR | EXECUTIVE DI | 30 | $33,650 |
Address and contacts
- Address (IRS master file)
- 1301 E MAIN ST, KALAMAZOO, MI 49048-1828
- Mailing address (990-N for 2018)
- 1301 E MAIN ST, KALAMAZOO MI 49048
- Principal officer (990 for 2024)
- CLETIS GRAVES, 1301 E MAIN, KALAMAZOO, MI 49048
- Principal officer (990-N for 2018)
- PAT TAYLOR, 1301 E MAIN, KALAMAZOO MI 49048
- Signed the 990
- CLETIS GRAVES, EXECUTIVE DIRECTOR
- Phone
- (269) 381-0700
- Return prepared by
- BKC
Mission
TO IMPROVE AND ENHANCE THE PHYSICAL, SOCIAL, AND ECONOMIC ENVIRONMENT OF THE EASTSIDE SECTION OF THE CITY OF KALAMAZOO, MICHIGAN TO THE ENDS THAT THE COMMUNITY MAY HAVE A MORE PLEASANT, ATTRACTIVE, SAFE AND CONVENIENT PLACE TO LIVE AND WORK, AND THAT THE CITY OF KALAMAZOO WILL PROSPER BY HAVING A FIRST-RATE COMMUNITY IN ITS EASTSIDE.
Program accomplishments
- BUILDING BLOCKS SUMMER INITIATIVEExpenses $37,457
- NEIGHBORHOOD INITIATIVE CITY OF KALAMAZOOExpenses $37,457
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2509149
- 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
- 1986
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $583,114
- Income (IRS master file)
- $184,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $184,252 | $186,902 | $583,114 | XML |
| 990 | May 2024 | $480,496 | $255,082 | $590,732 | XML |
| 990-EZ | May 2023 | $127,170 | $137,183 | $414,953 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: PAT TAYLOR | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: PAT TAYLOR | May 31, 2018 | ≤ $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 38-2509149).
Questions about KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION
- What is the EIN of KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION is 38-2509149.
- Is KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION 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 KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended May 31, 2025 names CLETIS GRAVES.
- Who are the officers and directors of KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended May 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $184,252, expenses of $186,902 and total assets of $583,114 at year end.
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