Nonprofit · EIN 45-5566140
HARTLAND ENRICHMENT AND RECREATION ORGANIZATION
Also known as NEXT DOOR HARTLAND TEEN CENTER
Tax-exempt · HARTLAND, MI 48353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $55,588 | $47,880 | $7,708 | $95,102 | $1,106 | $93,996 |
| June 30, 2024 | 990-EZ | $44,705 | $55,371 | -$10,666 | $88,596 | $2,308 | $86,288 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,520
- Investment income
- $649
- Net income from fundraising events
- $17,419
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $32,536
- Professional fees and payments to contractors
- $2,980
- Occupancy
- $3,370
- Other expenses
- $8,994
- Program services (functional)
- $6,858
Balance sheet and other
- Total assets, start of year
- $88,596
- Total assets, end of year
- $95,102
- Total liabilities, end of year
- $1,106
- Net assets, end of year
- $93,996
- Cash, savings and investments
- $95,102
- Gross receipts
- $57,998
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Germane | Vice President | 10 | $0 |
| Kay Fountain | President | 10 | $0 |
| Michelle Otis | Treasurer | 8 | $0 |
| Adam Carroll | Secretary | 8 | $0 |
| Reverend Russell Greer | Director | 4 | $0 |
| Joe Colaianne | Director | 4 | $0 |
| Joe Petrucci | Director | 4 | $0 |
| Steve Livingway | Director | 4 | $0 |
| Kelsey Schaeflein | Director | 4 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Germane | President | 10 | $0 |
| Kay Fountain | Vice President | 10 | $0 |
| Michelle Otis | Treasurer | 8 | $0 |
| Adam Carroll | Secretary | 8 | $0 |
| Marta-Kate Jackson | Director | 4 | $0 |
| Reverend Russell Greer | Director | 4 | $0 |
| Joe Colaianne | Director | 4 | $0 |
| Joe Petrucci | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3191 HARTLAND RD, HARTLAND, MI 48353-1823
- In care of
- % JOE PETRUCCI
- Mailing address (990-N for 2025)
- 3191 Hartland Rd, Hartland MI 48353
- Principal officer (990-N for 2025)
- Michelle Otis, 912 Long Lake Dr, Brighton MI 48114
- Signed the 990-EZ
- Michelle Otis, Treasurer
- Phone
- (810) 991-0050
- Website
- WWW.NEXTDOORHTC.COM
- Return prepared by
- Boyer & Goodman CPA LLC
Mission
TO PROVIDE PROGRAMS AND PROJECTS TO ENHANCE AND ENRICH EDUCATION
Program accomplishments
- After School programs and projects that enhance and enrich educational, recreational, and athletic opportunities for students that attend Hartland Consolidated Schools or Hartland Township, Livingston County, Michigan.Expenses $6,858
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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-5566140
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $95,102
- Income (IRS master file)
- $57,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Michelle Otis | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $55,588 | $47,880 | $95,102 | XML |
| 990-EZ | June 2024 | $44,705 | $55,371 | $88,596 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: JOSEPH PETRUCCI | June 30, 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 45-5566140).
Questions about HARTLAND ENRICHMENT AND RECREATION ORGANIZATION
- What is the EIN of HARTLAND ENRICHMENT AND RECREATION ORGANIZATION?
- The employer identification number (EIN) of HARTLAND ENRICHMENT AND RECREATION ORGANIZATION is 45-5566140.
- Is HARTLAND ENRICHMENT AND RECREATION ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HARTLAND ENRICHMENT AND RECREATION ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARTLAND ENRICHMENT AND RECREATION ORGANIZATION 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 HARTLAND ENRICHMENT AND RECREATION ORGANIZATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARTLAND ENRICHMENT AND RECREATION ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of HARTLAND ENRICHMENT AND RECREATION ORGANIZATION?
- The 990-N for 2025 names Michelle Otis.
- Who are the officers and directors of HARTLAND ENRICHMENT AND RECREATION ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HARTLAND ENRICHMENT AND RECREATION ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $55,588, expenses of $47,880 and total assets of $95,102 at year end.
Other nonprofits in HARTLAND
- HARTLAND YOUTH LACROSSE INC EIN 47-4746124 · last filed 990-EZ for 2026
- HARTLAND GYMNASTIC BOOSTERS EIN 93-2499903 · last filed 990-EZ for 2025
- HARTLAND CHOIR BOOSTERS EIN 82-3059485 · last filed 990-N for 2024
- CORPORATION FOR A SKILLED WORKFORCE EIN 38-2991143 · last filed 990 for 2024
- THE COVILLE-TRIEST FAMILY FOUNDATION EIN 38-2702725 · last filed 990-PF for 2025
- ICE HOUSE SKATING ACADEMY EIN 26-0366109 · last filed 990 for 2025
- HARTLAND AREA YOUTH ATHLETIC ASSOCIATION EIN 38-2242043 · last filed 990 for 2025
- EPHPHATHA LUTHERAN MISSION SOCIETY EIN 59-3782214 · last filed 990 for 2025