Nonprofit · EIN 31-1310365
HERITAGE CENTRE ASSOCIATION INC
Tax-exempt · MOUNT VERNON, OH 43050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $182,661 | $165,124 | $17,537 | $265,117 | $174 | $264,943 |
| December 31, 2024 | 990 | $151,864 | $127,254 | $24,610 | $224,097 | $449 | $223,648 |
| December 31, 2023 | 990 | $163,918 | $129,431 | $34,487 | $191,960 | $449 | $191,511 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $83,025
- of which government grants
- $62,525
- Membership dues
- $13,450
- Program service revenue
- $96,782
- Investment income
- $286
- Net income from fundraising events
- $2,568
- Other revenue
- $2,568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $57,259
- Salaries, compensation and benefits (total)
- $61,949
- Professional fundraising fees
- $0
- Accounting fees
- $2,840
- Occupancy
- $5,200
- Travel
- $607
- Depreciation
- $136
- Program services (functional)
- $122,355
- Management and general (functional)
- $42,769
Balance sheet and other
- Total assets, start of year
- $224,097
- Total assets, end of year
- $265,117
- Total liabilities, end of year
- $174
- Net assets, end of year
- $264,943
- Land, buildings and equipment
- $204
- Net assets without donor restrictions
- $264,943
- Gross receipts
- $184,691
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1993
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN YODER | Trustee Trustee or director | 1 | $0 |
| LENAN HAGER | Trustee Trustee or director | 1 | $0 |
| NICK BLANCHARD | Trustee Trustee or director | 1 | $0 |
| JILL BALLENGER | Trustee Trustee or director | 1 | $0 |
| HALLE KRAJENSKI | Trustee Trustee or director | 1 | $0 |
| STEVE OSTER | President Trustee or director, Officer | 1 | $0 |
| SANDY COFFING | Treasurer Trustee or director, Officer | 5 | $0 |
| SCOTT HUVLER | Trustee Trustee or director | 1 | $0 |
| MAXWELL LEANING | Trustee Trustee or director | 1 | $0 |
| PAM ROSE | Trustee Trustee or director | 1 | $0 |
| VICTORIA PRESTON | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| KURT HOLLAND | Trustee Trustee or director | 1 | $0 |
| IAN ERNSBERGER | Trustee Trustee or director | 1 | $0 |
| ANNA KELLEY | Trustee Trustee or director | 1 | $0 |
| JEREMY ABRAMS | COMMUNITY MEMBE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN YODER | Trustee Trustee or director | 1 | $0 |
| LENAN HAGER | Trustee Trustee or director | 1 | $0 |
| NICK BLANCHARD | Trustee Trustee or director | 1 | $0 |
| LISA LLOYD | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| JILL BALLENGER | Trustee Trustee or director | 1 | $0 |
| HALLE KRAJENSKI | Trustee Trustee or director | 1 | $0 |
| STEVE OSTER | President Trustee or director, Officer | 1 | $0 |
| SANDY COFFING | Treasurer Trustee or director, Officer | 5 | $0 |
| SCOTT HUVLER | Trustee Trustee or director | 1 | $0 |
| MAXWELL LEANING | Trustee Trustee or director | 1 | $0 |
| PAM ROSE | Trustee Trustee or director | 1 | $0 |
| VICTORIA PRESTON | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| KURT HOLLAND | Trustee Trustee or director | 1 | $0 |
| OLIVIA TOTH | Trustee Trustee or director | 1 | $0 |
| IAN ERNSBERGER | Trustee Trustee or director | 1 | $0 |
| ANNA KELLEY | Trustee Trustee or director | 1 | $0 |
| JULIA SUGGS | Trustee Trustee or director | 1 | $0 |
| JOHN RUCKMAN | Trustee Trustee or director | 1 | $0 |
| JEREMY ABRAMS | COMMUNITY MEMBE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN YODER | Trustee Trustee or director | 1 | $0 |
| ALYSSA LAWRENCE | Trustee Trustee or director | 1 | $0 |
| NICK VICARS | Trustee Trustee or director | 1 | $0 |
| LISA LLOYD | Treasurer Trustee or director, Officer | 5 | $0 |
| JILL BALLENGER | Trustee Trustee or director | 1 | $0 |
| HALLE KRAJENSKI | Trustee Trustee or director | 1 | $0 |
| STEVE OSTER | Trustee Trustee or director | 1 | $0 |
| TONYA BOUCHER | Trustee Trustee or director | 1 | $0 |
| SCOTT HUVLER | Trustee Trustee or director | 1 | $0 |
| BILL PURSEL | Trustee Trustee or director | 1 | $0 |
| PAM ROSE | Trustee Trustee or director | 1 | $0 |
| VICTORIA PRESTON | Trustee Trustee or director | 1 | $0 |
| AMBER KEENER | Trustee Trustee or director | 1 | $0 |
| OLIVIA TOTH | Trustee Trustee or director | 1 | $0 |
| TODD TAYLOR | President Trustee or director, Officer | 1 | $0 |
| JEFF GOTTKE | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 314 W BURGESS ST, MOUNT VERNON, OH 43050-2353
- Principal officer (990 for 2025)
- SANDY COFFING, PO BOX 604, MOUNT VERNON, OH 43050
- Signed the 990
- SANDY COFFING, Treasurer
- Phone
- (740) 326-4297
- Website
- WWW.EXPERIENCEMV.ORG
- Return prepared by
- Mount Vernon CPA
Mission
PRESERVATION OF HERITAGE AND GROWTH OF DOWNTOWN MOUNT VERNON.
Program accomplishments
- GENERAL PROMOTION & AWARENESS - VARIOUS PROGRAMS TO RAISE FUNDS TO PROMOTE THE GROWTH AND PRESERVATION OF MOUNT VERNON'S HERITAGE.Expenses $86,473
- CHRISTMAS PARADE/WALK - TO EMPHASIZE THE IMPORTANCE OF OUR DOWNTOWN HERITAGE WHILE PROMOTING CHRISTMAS SPIRIT.Expenses $22,275
- 1ST FRIDAY'S - TO PROMOTE DOWNTOWN ESTABLISHMENTS BY RAISING FUNDS FOR VARIOUS PROGRAMS.Expenses $13,607
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 | 990 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
- 31-1310365
- 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 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $265,117
- Income (IRS master file)
- $184,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $182,661 | $165,124 | $265,117 | XML |
| 990 | December 2024 | $151,864 | $127,254 | $224,097 | IRS |
| 990 | December 2023 | $163,918 | $129,431 | $191,960 | XML |
| 990 | December 2022 | $156,723 | $116,906 | $150,438 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 31-1310365).
Questions about HERITAGE CENTRE ASSOCIATION INC
- What is the EIN of HERITAGE CENTRE ASSOCIATION INC?
- The employer identification number (EIN) of HERITAGE CENTRE ASSOCIATION INC is 31-1310365.
- Is HERITAGE CENTRE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HERITAGE CENTRE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE CENTRE ASSOCIATION INC 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 HERITAGE CENTRE ASSOCIATION INC 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 HERITAGE CENTRE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HERITAGE CENTRE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names SANDY COFFING.
- Who are the officers and directors of HERITAGE CENTRE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does HERITAGE CENTRE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $182,661, expenses of $165,124 and total assets of $265,117 at year end.
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All nonprofits in MOUNT VERNON · Ohio · Community improvement and capacity building