Nonprofit · EIN 84-0396284
MEMORIAL HALL
Tax-exempt · HOTCHKISS, CO 81419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $38,016 | $30,968 | $7,048 | $125,849 | $0 | $125,849 |
| December 31, 2024 | 990-EZ | $128,372 | $28,937 | $99,435 | $118,801 | $0 | $118,801 |
| December 31, 2023 | 990-EZ | $44,724 | $61,305 | -$16,581 | $19,366 | $0 | $19,366 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,065
- Program service revenue
- $16,951
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Occupancy
- $5,537
- Other expenses
- $25,031
- Program services (functional)
- $30,968
Balance sheet and other
- Total assets, start of year
- $118,801
- Total assets, end of year
- $125,849
- Total liabilities, end of year
- $0
- Net assets, end of year
- $125,849
- Cash, savings and investments
- $23,679
- Gross receipts
- $38,016
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 |
|---|---|---|---|
| BOB SUSSMAN | TREASURER | 1 | $0 |
| PAUL SCHMUCKER | PRESIDENT | 1 | $0 |
| ERIC HOLLEMBEAK | DIRECTOR | 1 | $0 |
| NANCY STEVENS | SECRETARY | 1 | $0 |
| DAVID WHITTLESEY | VICE PRES | 1 | $0 |
| BILLIE MARTA | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB SUSSMAN | TREASURER | 1 | $0 |
| PAUL SCHMUCKER | PRESIDENT | 1 | $0 |
| ERIC HOLLEMBEAK | DIRECTOR | 1 | $0 |
| NANCY STEVENS | SECRETARY | 1 | $0 |
| DAVID WHITTLESEY | VICE PRES | 1 | $0 |
| BILLIE MARTA | DIRECTOR | 1 | $0 |
| LINDA DYSART | MEMBER AT LARGE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB SUSSMAN | TREASURER | 1 | $0 |
| PAUL SCHMUCKER | PRESIDENT | 1 | $0 |
| ERIC HOLLEMBEAK | DIRECTOR | 1 | $0 |
| NANCY STEVENS | SECRETARY | 1 | $0 |
| DAVID WHITTLESEY | VICE PRES | 1 | $0 |
| BILLIE MARTA | DIRECTOR | 1 | $0 |
| LINDA DYSART | MEMBER AT LARGE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 911, HOTCHKISS, CO 81419-0911
- In care of
- % BOB SUSSMAN
- Signed the 990-EZ
- BOB SUSSMAN, TREASURER
- Phone
- (970) 872-4894
- Return prepared by
- RANDALL W FISHER CPA PC
Mission
MAINTAIN HISTORIC BUILDING FOR COMMUNITY
Program accomplishments
- TO MAINTAIN HISTORIC BUILDING FOR CIVIC, CHARITABLE,EDUCATIONAL, AND COMMUNITY USE.Expenses $30,968
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0396284
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $125,849
- Income (IRS master file)
- $38,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $38,016 | $30,968 | $125,849 | XML |
| 990-EZ | December 2024 | $128,372 | $28,937 | $118,801 | XML |
| 990-EZ | December 2023 | $44,724 | $61,305 | $19,366 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 84-0396284).
Questions about MEMORIAL HALL
- What is the EIN of MEMORIAL HALL?
- The employer identification number (EIN) of MEMORIAL HALL is 84-0396284.
- Is MEMORIAL HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MEMORIAL HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL HALL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MEMORIAL HALL 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 MEMORIAL HALL 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 MEMORIAL HALL?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL HALL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $38,016, expenses of $30,968 and total assets of $125,849 at year end.
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