Nonprofit · EIN 87-4516318
EXPERIENCE THE HEART OF KENDALLVILLE INC
Tax-exempt · KENDALLVILLE, IN 46755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $293,906 | $110,254 | $183,652 | $449,892 | $152,582 | $297,310 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $266,368
- Program service revenue
- $22,779
- Investment income
- $4,759
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,250
- Salaries, compensation and benefits (total)
- $46,774
- Professional fundraising fees
- $0
- Accounting fees
- $5,445
- Travel
- $898
- Depreciation
- $1,696
- Program services (functional)
- $96,644
- Management and general (functional)
- $10,692
- Fundraising (functional)
- $2,918
Balance sheet and other
- Total assets, start of year
- $113,658
- Total assets, end of year
- $449,892
- Total liabilities, end of year
- $152,582
- Net assets, end of year
- $297,310
- Land, buildings and equipment
- $131,024
- Net assets without donor restrictions
- $297,310
- Gross receipts
- $293,906
- Employees
- 1
- State of legal domicile
- IN
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN JOHNSON | EXECUTIVE DI Trustee or director, Officer | 40 | $42,250 |
| TARA STREB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LANCE WATERS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRIANNA HAYDEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL BARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| TERESA GREMAUX | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANE LANGELIER | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ALAN ROUSH | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY TERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY MICHELBRINK | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN DUNLAP | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTY SEUTTER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 234 S MAIN ST, KENDALLVILLE, IN 46755-1799
- In care of
- % KRISTEN JOHNSON
- Mailing address (990-N for 2024)
- 234 S MAIN ST, KENDALLVILLE IN 46755
- Principal officer (990 for 2023)
- KRISTEN JOHNSON, 234 S MAIN ST, KENDALLVILLE, IN 46755
- Principal officer (990-N for 2024)
- KRISTEN JOHNSON, 234 S MAIN ST, KENDALLVILLE IN 46755
- Signed the 990
- KRISTEN JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (260) 318-0883
- Return prepared by
- BUTLER CPA LLC
Mission
EXPERIENCE THE HEART OF KENDALLVILLE IS AN ORGANIZATION DEDICATED TO MAINTAINING A VIBRANT COMMERCIAL AND RESIDENTIAL AREA BY ADVOCATING FOR HISTORIC PRESERVATION, PROMOTING SMALL BUSINESS AND ENCOURAGING THE ECONOMIC DEVELOPMENT, REDEVELOPMENT AND IMPROVEMENT OF THE DOWNTOWN.
Program accomplishments
- ENCOURAGING THE ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION, AND CONTINUOUS IMPROVEMENT OF DOWNTOWN KENDALLVILLE.Expenses $96,644 · revenue $22,779
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-4516318
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: KRISTEN JOHNSON | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $293,906 | $110,254 | $449,892 | XML |
| 990-EZ | December 2022 | – | – | – | 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 87-4516318).
Questions about EXPERIENCE THE HEART OF KENDALLVILLE INC
- What is the EIN of EXPERIENCE THE HEART OF KENDALLVILLE INC?
- The employer identification number (EIN) of EXPERIENCE THE HEART OF KENDALLVILLE INC is 87-4516318.
- Is EXPERIENCE THE HEART OF KENDALLVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to EXPERIENCE THE HEART OF KENDALLVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPERIENCE THE HEART OF KENDALLVILLE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EXPERIENCE THE HEART OF KENDALLVILLE INC 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 EXPERIENCE THE HEART OF KENDALLVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of EXPERIENCE THE HEART OF KENDALLVILLE INC?
- The 990 for the year ended December 31, 2023 names KRISTEN JOHNSON.
- Who are the officers and directors of EXPERIENCE THE HEART OF KENDALLVILLE INC?
- The 990 for the year ended December 31, 2023 lists 12 people; 1 received compensation from the organization, the highest $42,250 (KRISTEN JOHNSON, EXECUTIVE DI).
- How much revenue does EXPERIENCE THE HEART OF KENDALLVILLE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $293,906, expenses of $110,254 and total assets of $449,892 at year end.
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All nonprofits in KENDALLVILLE · Indiana · Community improvement and capacity building