Nonprofit · EIN 20-2835539
OPEN HEARTH COMMUNITY CENTER
Tax-exempt · WAITSFIELD, VT 05673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $184,894 | $180,367 | $4,527 | $178,672 | $54,674 | $123,998 |
| December 31, 2023 | 990 | $258,282 | $184,511 | $73,771 | $150,094 | $30,623 | $119,471 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,187
- Program service revenue
- $161,388
- Investment income
- $1,319
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $152,505
- Professional fees and payments to contractors
- $5,719
- Other expenses
- $22,143
- Program services (functional)
- $27,975
Balance sheet and other
- Total assets, start of year
- $150,094
- Total assets, end of year
- $178,672
- Total liabilities, end of year
- $54,674
- Net assets, end of year
- $123,998
- Cash, savings and investments
- $178,092
- Gross receipts
- $184,894
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Weir | President | 5 | $0 |
| Kaiya Korb | Treasurer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Smart-Weir | President Trustee or director | 5 | $0 |
| Kaiya Korb | Treasurer Trustee or director | 5 | $0 |
| Ben Olds | Mentoring Treasurer Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3951 MAIN ST, WAITSFIELD, VT 05673-6037
- In care of
- % BRIAN DEGEN
- Signed the 990-EZ
- Kaiya Korb, Director
- Phone
- (802) 496-9942
- Return prepared by
- Green Mountain Accounting & Tax PC
Mission
See schedule O
Program accomplishments
- Mad River Mentoring program which is a program that serves the youth in the Mad River Valley by matching adult mentorsExpenses $27,975 · grants $19,382
- Primary exempt purpose - promote interaction among the community through various programs
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2835539
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $178,672
- Income (IRS master file)
- $184,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $184,894 | $180,367 | $178,672 | XML |
| 990 | December 2023 | $258,282 | $184,511 | $150,094 | 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 20-2835539).
Questions about OPEN HEARTH COMMUNITY CENTER
- What is the EIN of OPEN HEARTH COMMUNITY CENTER?
- The employer identification number (EIN) of OPEN HEARTH COMMUNITY CENTER is 20-2835539.
- Is OPEN HEARTH COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to OPEN HEARTH COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN HEARTH 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 OPEN HEARTH 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 OPEN HEARTH COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of OPEN HEARTH COMMUNITY CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does OPEN HEARTH COMMUNITY CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $184,894, expenses of $180,367 and total assets of $178,672 at year end.
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