Nonprofit · EIN 61-1253296
BELKNAP NEIGHBORHOOD ASSOCIATION
Tax-exempt (reinstated) · LOUISVILLE, KY 40205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $11,917 | $2,301 | $9,616 | $34,267 | – | $34,267 |
| June 30, 2025 | 990-EZ | $8,972 | $7,974 | $998 | $24,650 | – | $24,650 |
| June 30, 2024 | 990-EZ | $22,228 | $36,242 | -$14,014 | $23,652 | $0 | $23,652 |
| June 30, 2023 | 990-EZ (amended) | $31,400 | $5,722 | $25,678 | $37,780 | $0 | $37,780 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,310
- Net income from fundraising events
- $8,607
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $775
- Other expenses
- $1,526
- Program services (functional)
- $1,526
Balance sheet and other
- Total assets, start of year
- $24,651
- Total assets, end of year
- $34,267
- Total liabilities, end of year
- –
- Net assets, end of year
- $34,267
- Cash, savings and investments
- $34,267
- Gross receipts
- $43,028
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINGER WALLACE | PRESIDENT | 2 | $0 |
| KEVIN SMITH | TREASURER | 2 | $0 |
| TIMMIE BUTLER | VICE PRESIDE | 2 | $0 |
| LAUREN HAYES | SECRETARY | 2 | $0 |
| SHERRY JASPER | DIRECTOR | 2 | $0 |
| ALAN RUBIN | DIRECTOR | 2 | $0 |
| TIFFANY WOODSON | DIRECTOR | 2 | $0 |
| LAURA DEDICH | DIRECTOR | 2 | $0 |
| MARY BETH VANMETER | DIRECTOR | 2 | $0 |
| MICHELLE GAHM | DIRECTOR | 2 | $0 |
| ROSIE SPRAWLS | DIRECTOR | 2 | $0 |
| ANDREW BATES | DIRECTOR | 2 | $0 |
| LINDSAY CARTER | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINGER WALLACE | PRESIDENT | 1 | $0 |
| KEVIN SMITH | TREASURER | 1 | $0 |
| TIMMIE BUTLER | VICE PRESIDE | 1 | $0 |
| LAUREN HAYES | SECRETARY | 1 | $0 |
| PATRICK MCDONALD | DIRECTOR | 1 | $0 |
| SHERRY JASPER | DIRECTOR | 1 | $0 |
| ALAN RUBIN | DIRECTOR | 1 | $0 |
| TIFFANY WOODSON | DIRECTOR | 1 | $0 |
| LAURA DEDICH | DIRECTOR | 1 | $0 |
| MARY BETH VANMETER | DIRECTOR | 1 | $0 |
| ROSIE SPRAWLS | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Bush | Director | 1 | $0 |
| Dave Colyer | Director | 1 | $0 |
| Michelle Gahm | Director | 1 | $0 |
| Sherry Jasper | Director | 1 | $0 |
| Alan Rubin | Director | 1 | $0 |
| Tiffany Woodson | Director | 0 | $0 |
| Patrick McDonald | President | 1 | $0 |
| Timmie Butler | Vice President | 1 | $0 |
| Ginger Wallace | Secretary | 1 | $0 |
| Andrew Bates | Treasurer | 1 | $0 |
990-EZ for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick MacDonald | President | 1 | $0 |
| Margie Dukes | Secretary | 1 | $0 |
| Andrew Bates | Treasurer | 1 | $0 |
| Timmie Butler | Vice President | 1 | $0 |
| Mary Beth VanMeter | Director | 1 | $0 |
| Jack Francis | Director | 1 | $0 |
| David Colyer | Director | 1 | $0 |
| Patrick Carrico | Director | 1 | $0 |
| Alan Rubin | Director | 1 | $0 |
| Jessica Altes-Snyder | Director | 1 | $0 |
| Tiffany Woodson | Director | 1 | $0 |
| Sherry Jasper | Director | 1 | $0 |
| Karla Spencer | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2616 BARDSTOWN RD, LOUISVILLE, KY 40205-2604
- Mailing address (990-N for 2021)
- 2616 Bardstown Rd, Louisville KY 40205
- Principal officer (990-N for 2021)
- ANDREW BATES, 2164 Eastview Ave, Louisville KY 40205
- Signed the 990-EZ
- GINGER WALLACE, PRESIDENT
- Phone
- (502) 744-8461
- Return prepared by
- RIEDEL HOGAN CPA
Mission
TO PRESERVE THE NEIGHBORHOOD INTRINSIC VALUES, AS A PREDOMINANTLY RESIDENTIAL AREA THAT INTERFACES AND WORKS EFFECTIVELY WITH SURROUNDING BUSINESSES AND ALSO TO PROVIDE A FORUM FOR DISCUSSION OF NEIGHBORHOOD MATTERS IN ORDER TO PROMOTE THE COMMUNITY, ITS ACTIVITIES AND INTEREST.
Program accomplishments
- NEIGHBORHOOD PRESERVATION, PROVIDE A FORUM FOR DISCUSSION NEIGHBORHHOD PROBLEMS AND SOLUTIONS.Expenses $1,235
- TREE PROGRAM
- BEAUTIFICATIONExpenses $291
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 61-1253296
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $34,267
- Income (IRS master file)
- $43,028
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective June 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $11,917 | $2,301 | $34,267 | XML |
| 990-EZ | June 2025 | $8,972 | $7,974 | $24,650 | XML |
| 990-EZ | June 2024 | $22,228 | $36,242 | $23,652 | XML |
| 990-EZ | June 2023 | $31,400 | $5,722 | $37,780 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: ANDREW BATES | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Patrick H Carrico | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Patrick Carrico | June 30, 2020 | ≤ $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 61-1253296).
Questions about BELKNAP NEIGHBORHOOD ASSOCIATION
- What is the EIN of BELKNAP NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of BELKNAP NEIGHBORHOOD ASSOCIATION is 61-1253296.
- Is BELKNAP NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective June 15, 2018.
- Are donations to BELKNAP NEIGHBORHOOD ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BELKNAP NEIGHBORHOOD ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BELKNAP NEIGHBORHOOD ASSOCIATION 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 BELKNAP NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of BELKNAP NEIGHBORHOOD ASSOCIATION?
- The 990-N for 2021 names ANDREW BATES.
- Who are the officers and directors of BELKNAP NEIGHBORHOOD ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does BELKNAP NEIGHBORHOOD ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $11,917, expenses of $2,301 and total assets of $34,267 at year end.
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