Nonprofit · EIN 85-1159550
KELLY POLING ARTS DISTRICT
Tax-exempt (reinstated) · CHILLICOTHE, MO 64601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $1,254 | $2,475 | -$1,221 | $57,314 | $0 | $57,314 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Net income from sales of inventory
- $1,254
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,575
- Printing, publications and postage
- $35
- Other expenses
- $865
- Program services (functional)
- $2,475
Balance sheet and other
- Total assets, start of year
- $58,535
- Total assets, end of year
- $57,314
- Total liabilities, end of year
- $0
- Net assets, end of year
- $57,314
- Cash, savings and investments
- $52,314
- Gross receipts
- $1,254
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA POLING | PRESIDENT | 10 | $0 |
| PATRICE ROBERTSON | VICE PRESIDENT | 10 | $0 |
| PAMELA L GABEL | SECRETARY-TREASURER | 10 | $0 |
| ED ROBERTSON | MEMBER | 1 | $0 |
| BUTCH SHAFFER | MEMBER | 1 | $0 |
| STEVE FRANKE | MEMBER | 1 | $0 |
| SABRINA SORENSON | MEMBER | 1 | $0 |
| TOM ASHBROOK | MEMBER | 1 | $0 |
| DEBBIE WILLARD | MEMBER | 1 | $0 |
| JANETTE VOORHIES | MEMBER | 1 | $0 |
| ASHLEY GABRIELSON | MEMBER | 1 | $0 |
| SCOTT RULE | MEMBER | 1 | $0 |
| SARAH ARTHAUD | MEMBER | 1 | $0 |
| PATTI LEATHERMAN | MEMBER | 1 | $0 |
| GINA TRUESDELL | MEMBER | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TRUESDELL | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1412 FOREST DR, CHILLICOTHE, MO 64601-1302
- Mailing address (990-N for 2025)
- 1412 FOREST DR, Chillicothe MO 646011302
- Principal officer (990-N for 2025)
- Angela Poling, 1412 FOREST DR, CHILLICOTHE MO 64601
- Signed the 990-EZ
- PAMELA L GABEL, SECRETARY-TREAS
- Return prepared by
- Clevenger & Associates CPA PC
Mission
ENHANCING THE ARTS IN THE COMMUNITY
Program accomplishments
- KEEP LIVING THE MISSION OF THE KELLY POLING ARTS DISTRICT TO HELP ENHANCE THE ARTS IN OUR COMMUNITY.Expenses $2,475
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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-1159550
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A20)
Revocation and reinstatement
- Exemption revoked
- October 15, 2022
- Posted by the IRS
- February 15, 2023
- Reinstated
- Effective October 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Angela Poling | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Angela Poling | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $1,254 | $2,475 | $57,314 | XML |
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 85-1159550).
Questions about KELLY POLING ARTS DISTRICT
- What is the EIN of KELLY POLING ARTS DISTRICT?
- The employer identification number (EIN) of KELLY POLING ARTS DISTRICT is 85-1159550.
- Is KELLY POLING ARTS DISTRICT tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2022 and reinstated it effective October 15, 2022.
- Are donations to KELLY POLING ARTS DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY POLING ARTS DISTRICT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KELLY POLING ARTS DISTRICT 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 KELLY POLING ARTS DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of KELLY POLING ARTS DISTRICT?
- The 990-N for 2025 names Angela Poling.
- Who are the officers and directors of KELLY POLING ARTS DISTRICT?
- The 990-EZ for the year ended December 31, 2023 lists 16 people; 0 received compensation from the organization.
- How much revenue does KELLY POLING ARTS DISTRICT have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $1,254, expenses of $2,475 and total assets of $57,314 at year end.
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