Nonprofit · EIN 81-4451160
VAULT COMMUNITY CENTER
Tax-exempt · CLINTON, IL 61727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $259,417 | $254,746 | $4,671 | $652,792 | $157 | $652,635 |
| December 31, 2023 | 990 | $328,320 | $228,547 | $99,773 | $648,024 | $60 | $647,964 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $238,983
- Program service revenue
- $0
- Investment income
- $6,791
- Net rental income
- $8,498
- Net gain from sales of assets
- -$351
- Net income from sales of inventory
- $5,145
- Other revenue
- $13,643
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,450
- Other salaries and wages
- $121,818
- Salaries, compensation and benefits (total)
- $180,064
- Professional fundraising fees
- $0
- Occupancy
- $23,430
- Depreciation
- $15,817
- Program services (functional)
- $254,746
Balance sheet and other
- Total assets, start of year
- $648,024
- Total assets, end of year
- $652,792
- Total liabilities, end of year
- $157
- Net assets, end of year
- $652,635
- Land, buildings and equipment
- $297,573
- Net assets without donor restrictions
- $652,635
- Gross receipts
- $341,427
- Employees
- 11
- Year formed
- 2016
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY WILSON | Executive Dir. Trustee or director | 40 | $45,450 |
| ROB SPICKARD | President Trustee or director | 3 | $0 |
| PAUL STROUP | Director Trustee or director | 1 | $0 |
| TIM HOLL | Vice President Trustee or director | 3 | $0 |
| CONNIE UNRUH | Treasurer Trustee or director | 3 | $0 |
| GINNY CARTER | Director Trustee or director | 1 | $0 |
| BOB SVENCER | Director Trustee or director | 1 | $0 |
| JIM PECK | Director Trustee or director | 1 | $0 |
| ANN ANDERSON | Secretary Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY WILSON | Executive Dir. Trustee or director | 40 | $40,100 |
| MICHELLE WITZKE | President Trustee or director | 20 | $0 |
| PAUL STROUP | Director Trustee or director | 1 | $0 |
| BRYCE LYNCH | Vice President Trustee or director | 1 | $0 |
| CONNIE UNRUH | Treasurer Trustee or director | 3 | $0 |
| GINNY CARTER | Director Trustee or director | 1 | $0 |
| BOB SVENCER | Director Trustee or director | 1 | $0 |
| ROB SPICKARD | Director Trustee or director | 1 | $0 |
| ANN ANDERSON | Secretary Trustee or director | 3 | $0 |
| JIM PECK | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 802 N SIDE SQ, CLINTON, IL 61727-1653
- In care of
- % WENDY DEMENT
- Mailing address (990-N for 2016)
- 5721 Country Meadow Lane, Clinton IL 61727
- Principal officer (990 for 2024)
- TAMMY WILSON, 5721 COUNTRY MEADOW LN, CLINTON, IL 61727
- Principal officer (990-N for 2016)
- Michelle Witzke, 5721 Country Meadow Lane, Clinton IL 61727
- Signed the 990
- TAMMY WILSON, Executive Dir.
- Phone
- (309) 212-7332
- Return prepared by
- FLOYD & ASSOCIATES CPAS
Mission
THE VAULT EXISTS TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR SOCIAL, ACADEMIC, AND SPIRITUAL GROWTH WHERE TEENS CAN DEVELOP RELATIONSHIPS WITH CARING ADULTS WHO FOSTER A SENSE OF VALUE AND PURPOSE AS WELL AS MODEL AND COACH A HARD WORK ETHIC AND COMMUNITY SERVICE VALUES.
Program accomplishments
- THE VAULT EXISTS TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR SOCIAL, ACADEMIC, AND SPIRITUAL GROWTH WHERE TEENS CAN DEVELOP RELATIONSHIPS WITH CARING ADULTS WHO FOSTER A SENSE OF VALUE AND PURPOSE AS WELL AS MODEL AND COACH A HARD WORK ETHIC AND COMMUNITY SERVICE VALUES.Expenses $254,746
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 | Not 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
- 81-4451160
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $652,792
- Income (IRS master file)
- $341,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $259,417 | $254,746 | $652,792 | IRS |
| 990 | December 2023 | $328,320 | $228,547 | $648,024 | XML |
| 990 | December 2022 | $227,021 | $221,265 | $548,191 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Michelle Witzke | December 31, 2016 | ≤ $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 81-4451160).
Questions about VAULT COMMUNITY CENTER
- What is the EIN of VAULT COMMUNITY CENTER?
- The employer identification number (EIN) of VAULT COMMUNITY CENTER is 81-4451160.
- Is VAULT COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to VAULT COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAULT COMMUNITY CENTER 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 VAULT COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAULT COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VAULT COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names TAMMY WILSON.
- Who are the officers and directors of VAULT COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $45,450 (TAMMY WILSON, Executive Dir.).
- How much revenue does VAULT COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $259,417, expenses of $254,746 and total assets of $652,792 at year end.
Other nonprofits in CLINTON
- DEWITT COUNTY 4-H FAIR ASSOCIATION EIN 37-6049875 · last filed 990-EZ for 2025
- CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION EIN 37-1286181 · last filed 990-N for 2024
- THE DEWITT COUNTY 4-H FOUNDATION INC EIN 37-1201992 · last filed 990-N for 2024
- CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION EIN 20-8030048 · last filed 990-N for 2024
- CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION EIN 20-8029727 · last filed 990-N for 2024
- CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION EIN 20-8030147 · last filed 990-N for 2024
- CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION EIN 20-8029955 · last filed 990-N for 2024
- CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION EIN 47-1637233 · last filed 990-N for 2024