Nonprofit · EIN 65-1003872
HEIGHTS FOUNDATION INC
Tax-exempt · FT MYERS, FL 33908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $462,722 | $5,391,386 | -$4,928,664 | $14,206,980 | $529,739 | $13,677,241 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $315,687
- Program service revenue
- $145,083
- Investment income
- $1,952
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,570,507
- Compensation of officers, directors and key employees
- $34,142
- Salaries, compensation and benefits (total)
- $34,142
- Professional fundraising fees
- $0
- Accounting fees
- $5,432
- Occupancy
- $63,126
- Depreciation
- $417,913
- Program services (functional)
- $5,304,330
- Management and general (functional)
- $63,617
- Fundraising (functional)
- $23,439
Balance sheet and other
- Total assets, start of year
- $19,550,951
- Total assets, end of year
- $14,206,980
- Total liabilities, end of year
- $529,739
- Net assets, end of year
- $13,677,241
- Land, buildings and equipment
- $14,149,587
- Net assets without donor restrictions
- $13,158,123
- Net assets with donor restrictions
- $519,118
- Gross receipts
- $462,722
- Employees
- 0
- Volunteers
- 18
- Year formed
- 2000
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN KELLY | PRESIDENT/CEO Officer | 4 | $52,117 | $148,315 | $9,928 |
| DALE MAUSTELLER | DIRECTOR OF FINANCE Officer | 1 | $3,143 | $101,190 | $15,646 |
| ARMANDO LLECHU | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAN-ERIK HUSTRULID | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM LYTTON | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TRACIE BAGANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM DWYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMIE FAUTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRYAN FILSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BETSY HINDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DOUG JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRIS LOPEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TERI PALMER | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| CARSON PEARLMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BETH PRATHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAVIER SALAZAR | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSAN SCOTT | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID VAZQUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| TERRI WADE | DIRECTOR Trustee or director | 0.5 | $0 |
| ALESHA WATCHOWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 15570 HAGIE DR, FT MYERS, FL 33908-2890
- Principal officer (990 for 2024)
- KATHRYN KELLY, 15570 HAGIE DR, FT MYERS, FL 33908
- Signed the 990
- KATHRYN KELLY, PRESIDENT/CEO
- Phone
- (239) 482-7706
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
HOLDS THE LAND AND CAPITAL IMPROVEMENTS OF THE "DBA HARLEM HEIGHTS CULTURAL ARTS AND COMMUNITY CENTER" (AKA THE HEIGHTS CENTER).
Program accomplishments
- THE ORGANIZATION HOLDS THE LAND AND IMPROVEMENTS FOR THE HARLEM HEIGHTS CULTURAL ARTS AND COMMUNITY CENTER IN ADDITION TO OTHER REAL PROPERTY.Expenses $833,823 · grants $100,000 · revenue $145,083
- THE ORGANIZATION HOLDS THE LAND FOR THE HEIGHTS CAREER TECH INSTITUTEExpenses $4,470,507 · grants $4,470,507
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1003872
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $14,206,980
- Income (IRS master file)
- $462,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $827,134 | $758,942 | $17,727,201 | IRS |
| 990 | June 2022 | $2,968,998 | $250,312 | $18,463,446 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 HEIGHTS FOUNDATION INC
- What is the EIN of HEIGHTS FOUNDATION INC?
- The employer identification number (EIN) of HEIGHTS FOUNDATION INC is 65-1003872.
- Is HEIGHTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HEIGHTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEIGHTS FOUNDATION 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 HEIGHTS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEIGHTS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEIGHTS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KATHRYN KELLY.
- Who are the officers and directors of HEIGHTS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $52,117 (KATHRYN KELLY, PRESIDENT/CEO).
- How much revenue does HEIGHTS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $462,722, expenses of $5,391,386 and total assets of $14,206,980 at year end.
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