Nonprofit · EIN 62-1865389
HERITAGE HALL INC
Tax-exempt · MOUNTAIN CITY, TN 37683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $118,826 | $103,451 | $15,375 | $459,224 | $0 | $459,224 |
| December 31, 2024 | 990-EZ | $110,744 | $104,516 | $6,228 | $443,849 | – | $443,849 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,357
- Program service revenue
- $97,149
- Investment income
- $2,320
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $67,849
- Occupancy
- $23,315
- Printing, publications and postage
- $1,875
- Other expenses
- $10,412
Balance sheet and other
- Total assets, start of year
- $443,849
- Total assets, end of year
- $459,224
- Total liabilities, end of year
- $0
- Net assets, end of year
- $459,224
- Cash, savings and investments
- $126,699
- Gross receipts
- $118,826
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 |
|---|---|---|---|
| Ruth Ann Osborne | President | 0 | $0 |
| JUDY MCGUIRE | VP PROGRAMMING | 0 | $0 |
| LINDA MOON | VP OPERATIONS | 0 | $0 |
| ANDREA WRIGHT | SECRETARY | 0 | $0 |
| DINAH JEFFRIES | TREASURER | 0 | $0 |
| STEVE DUNFEE | MARKETING DIRECTOR | 0 | $0 |
| ALICE GLENN | BOX OFFICE MANAGER | 0 | $0 |
| ANDY WATTS | HOUSE MANAGER | 0 | $0 |
| ROBERT MORRISON | SOUND LIGHT DIRECTOR | 0 | $0 |
| ERIC HOFMANN | FACILITY MANAGER | 0 | $0 |
| ROBERT GLENN | DIRECTOR | 0 | $0 |
| MICHAEL EGGERS | DIRECTOR | 0 | $0 |
| KATHY TERRILL | DIRECTOR | 0 | $0 |
| MARY JO THUM | DIRECTOR | 0 | $0 |
| EVELYN COOK | TRUSTEE | 0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE PETERSON | HEAD USHER | 0 | $0 |
| RAY PERKINS | DIRECTOR | 0 | $0 |
| RYAN CARROLL | LEGAL | 0 | $0 |
990-EZ for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH ANN OSBORNE | PRESIDENT | 0 | $0 |
| JUDY MCGUIRE | VP PROGRAMMING | 0 | $0 |
| LINDA MOON | VP OPERATIONS | 0 | $0 |
| ANDREA WRIGHT | SECRETARY | 0 | $0 |
| DINAH JEFFRIES | TREASURER | 0 | $0 |
| STEVE DUNFEE | MARKETING DIRECTOR | 0 | $0 |
| ALICE GLENN | BOX OFFICE MANAGER | 0 | $0 |
| ANDY WATTS | HOUSE MANAGER | 0 | $0 |
| ROBERT MORRISON | SOUND LIGHT DIRECTOR | 0 | $0 |
| ERIC HOLMAN | FACILITY MANAGER | 0 | $0 |
| ROBERT GLENN | DIRECTOR | 0 | $0 |
| GASTON DUGGER | DIRECTOR | 0 | $0 |
| MICHAEL EGGERS | DIRECTOR | 0 | $0 |
| KATHY TERRILL | DIRECTOR | 0 | $0 |
| MARIE JO THUM | DIRECTOR | 0 | $0 |
| EVELYN COOK | TRUSTEE | 0 | $0 |
| JOAN TRATHEN | DIRECTOR | 0 | $0 |
| ANNE PETERSON | DIRECTOR | 0 | $0 |
| RAY PERKINS | DIRECTOR | 0 | $0 |
| JIM BLODGETT | DIRECTOR USHER | 0 | $0 |
| DORIS BLODGETT | DIRECTOR USHER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86, MOUNTAIN CITY, TN 37683-0086
- In care of
- % DINAH JEFFRIES
- Signed the 990-EZ
- Dinah Jeffries, Treasury
- Phone
- (423) 727-4707
- Return prepared by
- H AND R BLOCK
Mission
VENUE FOR THEATRICAL, CULTURAL, AND COMMUNITY EVENTS.
Program accomplishments
- Theatrical Performances: 7 events 3704 attended
- Musical Performances: 12 Events 2286 Attended
- Community Performances: 4 Events 1368 Attended
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1865389
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $459,224
- Income (IRS master file)
- $118,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $104,349 | $115,050 | $437,621 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 HALL INC
- What is the EIN of HERITAGE HALL INC?
- The employer identification number (EIN) of HERITAGE HALL INC is 62-1865389.
- Is HERITAGE HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HERITAGE HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE HALL 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 HALL 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 HALL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HERITAGE HALL INC?
- The 990-EZ for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does HERITAGE HALL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $118,826, expenses of $103,451 and total assets of $459,224 at year end.
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- JOHNSON COUNTY HISTORICAL SOCIETY INCORPORATED EIN 62-1185437 · last filed 990-N for 2024
- THE JOHNSON COUNTY COMMUNITY THEATRE INC EIN 62-1243659 · last filed 990-N for 2025
- JOHNSON COUNTY ARTS COUNCIL EIN 62-1731844 · last filed 990-N for 2024
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All nonprofits in MOUNTAIN CITY · Tennessee · Arts, culture and humanities