Nonprofit · EIN 32-0247587
KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION
Tax-exempt · SARASOTA, FL 34237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$430,802 | $20,231 | -$451,033 | $480,325 | $15,650 | $464,675 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $0
- Investment income
- -$431,802
- Net gain from sales of assets
- -$431,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Occupancy
- $746
- Depreciation
- $1,852
- Program services (functional)
- $2,598
- Management and general (functional)
- $17,633
Balance sheet and other
- Total assets, start of year
- $913,857
- Total assets, end of year
- $480,325
- Total liabilities, end of year
- $15,650
- Net assets, end of year
- $464,675
- Net assets without donor restrictions
- $464,675
- Gross receipts
- $351,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL R PENDER JR | PRESIDENT, SEC/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2381 FRUITVILLE RD, SARASOTA, FL 34237-6118
- In care of
- % MICHAEL R PENDER JR
- Mailing address (990-N for 2023)
- 2381 FRUITVILLE RD, SARASOTA FL 34237
- Principal officer (990 for 2024)
- MICHAEL R PENDER JR, 2381 FRUITVILLE ROAD, SARASOTA, FL 34237
- Principal officer (990-N for 2023)
- MICHAEL R PENDER JR, 2381 FRUITVILLE ROAD, SARASOTA FL 34237
- Signed the 990
- MICHAEL R PENDER JR, TREASURER
- Phone
- (941) 366-2983
- Return prepared by
- CAVANAUGH & CO LLP
Mission
TO RESTORE, PRESERVE AND MAINTAIN THE HISTORICAL SCHAEDLER WINERY AND ATTACHED BUILDINGS LOCATED AT KELLEYS ISLAND, OHIO.
Program accomplishments
- FROM THE 1860'S THRU 1930'S KELLEYS ISLAND WAS HOME TO MANY WINERIES. THE SCHAEDLER WINERY ORIGINALLY ONE OF THE LARGEST WINERIES IN THE U.S., WAS ESTABLISHED IN 1872. IT STOPPED OPERATION AFTER TWO MAJOR FIRES EVENTUALLY DESTROYED ITS FACILITY DURING PROHIBITION. VERY FEW OF THE SITES OF THE WINERIES ARE STILL IN EXISTENCE. TOURS AND SEMINARS ABOUT THE HISTORICAL SITE AND PUBLIC EDUCATION PROGRAMS ABOUT THE EARLY AMERICAN PROCESS OF WINE DEVELOPMENT ARE BEING DEVELOPED. THE PROJECT IS STILL PARTIALLY IN THE RESTORATION PROCESS AND ARTIFACTS FOR THE MUSEUM ARE BEING SOLICITED. THE PRESERVATION OF THIS SITE WILL BE OF HISTORICAL SIGNIFICANCE FOR GENERATIONS TO COME. WITH THE PASSING OF WILLIAM AND FERN GORCHESTER THE CARETAKERS AND FOUNDERS OF THIS ORGANIZATION IT WAS DECIDED TO SELL THE PLANTATION HOUSE AND THE WINERY AND USE THE PROCEEDS TO MAKE GRANTS TO 501(C)(3) ORGANIZATIONS OVER THE NEXT SEVERAL YEARS.Expenses $2,598
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 32-0247587
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $480,325
- Income (IRS master file)
- $351,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$430,802 | $20,231 | $480,325 | XML |
| 990-N for 2023 Officer: MICHAEL R PENDER JR | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: MICHAEL R PENDER JR | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MICHAEL R PENDER JR | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MICHAEL R PENDER JR | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 32-0247587).
Questions about KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION
- What is the EIN of KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION?
- The employer identification number (EIN) of KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION is 32-0247587.
- Is KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION 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 KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION?
- The 990 for the year ended June 30, 2025 names MICHAEL R PENDER JR.
- Who are the officers and directors of KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KELLEYS ISLAND HISTORICAL PRESERVATION CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$430,802, expenses of $20,231 and total assets of $480,325 at year end.
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