Nonprofit · EIN 81-0815555
BALLOONS OVER VERMILION NFP
Tax-exempt · DANVILLE, IL 61832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $507,412 | $510,191 | -$2,779 | $512,353 | $175,000 | $337,353 |
| December 31, 2024 | 990 | $463,051 | $457,832 | $5,219 | $491,871 | $151,739 | $340,132 |
| December 31, 2023 | 990 | $413,991 | $411,278 | $2,713 | $438,972 | $104,059 | $334,913 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $292,167
- of which government grants
- $292,167
- Program service revenue
- $207,925
- Investment income
- $5,771
- Other revenue
- $1,549
Expenses
- Grants and similar amounts paid
- $182,100
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,200
- Occupancy
- $66,588
- Program services (functional)
- $490,683
- Management and general (functional)
- $19,508
Balance sheet and other
- Total assets, start of year
- $491,871
- Total assets, end of year
- $512,353
- Total liabilities, end of year
- $175,000
- Net assets, end of year
- $337,353
- Net assets without donor restrictions
- $337,353
- Gross receipts
- $507,412
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2015
- State of legal domicile
- IL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG AHRENS | BOARD MEMBER Trustee or director | – | $0 |
| RAY GARCIA | BOARD MEMBER Trustee or director | – | $0 |
| CARLY GOODWIN | BOARD MEMBER Trustee or director | – | $0 |
| JANA GOODWIN | BOARD MEMBER Trustee or director | – | $0 |
| LARRY OWEN | BOARD MEMBER Trustee or director | – | $0 |
| JACLYN VINSON | BOARD MEMBER Trustee or director | – | $0 |
| JIM ANDERSON | VICE PRESIDE Officer | – | $0 |
| DEAN CARLTON | SECRETARY Officer | – | $0 |
| PAT O''SHAUGNESSY | PRESIDENT Officer | – | $0 |
| PAT OWENS | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG AHRENS | BOARD MEMBER Trustee or director | – | $0 |
| RAY GARCIA | BOARD MEMBER Trustee or director | – | $0 |
| LARRY OWEN | BOARD MEMBER Trustee or director | – | $0 |
| JACLYN VINSON | BOARD MEMBER Trustee or director | – | $0 |
| JIM ANDERSON | VICE PRESIDE Officer | – | $0 |
| DEAN CARLTON | SECRETARY Officer | – | $0 |
| PAT O''SHAUGNESSY | PRESIDENT Officer | – | $0 |
| PAT OWENS | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG AHRENS | BOARD MEMBER Trustee or director | – | $0 |
| RAY GARCIA | BOARD MEMBER Trustee or director | – | $0 |
| LARRY OWEN | BOARD MEMBER Trustee or director | – | $0 |
| JACLYN VINSON | BOARD MEMBER Trustee or director | – | $0 |
| JIM ANDERSON | VICE PRESIDE Officer | 8 | $0 |
| DEAN CARLTON | SECRETARY Officer | – | $0 |
| PAT O'SHAUGHNESSY | PRESIDENT Officer | 12 | $0 |
| PAT OWENS | TREASURER Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 112 N VERMILION ST, DANVILLE, IL 61832-4709
- In care of
- % PATRICK J OSHAUGHNESSY
- Signed the 990
- PAT O''SHAUGNESSY, PRESIDENT
- Phone
- (217) 474-5631
- Website
- BALOONSOVERVERMILION.COM
- Return prepared by
- RUSSELL LEIGH & ASSOCIATES
Mission
TO PROVIDE EDUCATIONAL OPPORTUNITIES & CULTURAL ENRICHMENT FOR SCHOOL CHILDREN IN THE VERMILION COUNTY AREA
Program accomplishments
- FAMILY EVENTS IN VERMILION COUNTY- BALLOON EVENT JULY 2023 AND FESTIVAL OF TREES NOVEMBER 2023Expenses $490,683 · grants $182,100
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0815555
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $512,353
- Income (IRS master file)
- $507,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $507,412 | $510,191 | $512,353 | XML |
| 990 | December 2024 | $463,051 | $457,832 | $491,871 | IRS |
| 990 | December 2023 | $413,991 | $411,278 | $438,972 | XML |
| 990 | December 2022 | $453,211 | $471,629 | $519,034 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 81-0815555).
Questions about BALLOONS OVER VERMILION NFP
- What is the EIN of BALLOONS OVER VERMILION NFP?
- The employer identification number (EIN) of BALLOONS OVER VERMILION NFP is 81-0815555.
- Is BALLOONS OVER VERMILION NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BALLOONS OVER VERMILION NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLOONS OVER VERMILION NFP 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 BALLOONS OVER VERMILION NFP 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 BALLOONS OVER VERMILION NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of BALLOONS OVER VERMILION NFP?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BALLOONS OVER VERMILION NFP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $507,412, expenses of $510,191 and total assets of $512,353 at year end.
Other nonprofits in DANVILLE
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- DANVILLE SOCCER ASSOCIATION EIN 36-4124721 · last filed 990-EZ for 2024
- WINTERVIEW YOUTH LEAGUE EIN 85-4103401 · last filed 990 for 2025
- DANVILLE PICKUP HOCKEY LEAGUE EIN 93-1945173 · last filed 990-N for 2025
- KICKAPOO MOUNTAIN BIKE CLUB EIN 37-1360329 · last filed 990-N for 2024
- VERMILION COUNTY FLYING CLUB EIN 86-3866478 · last filed 990-N for 2025
- DANVILLE YOUTH HOCKEY ASSOCIATION INC EIN 37-1219901 · last filed 990-N for 2023
- VERMILION COUNTY TRAIL ALLIANCE EIN 88-1772890 · last filed 990-N for 2025
All nonprofits in DANVILLE · Illinois · Recreation and sports