Nonprofit · EIN 38-2629530
CHELSEA DEPOT ASSOCIATION INC
Tax-exempt · CHELSEA, MI 48118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,128 | $112,311 | -$24,183 | $76,779 | – | $76,779 |
| December 31, 2023 | 990-EZ | $58,251 | $35,195 | $23,056 | $75,742 | $2,863 | $72,879 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,335
- Program service revenue
- $62,836
- Investment income
- $3,232
- Other revenue
- $16,725
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $22,606
- Occupancy
- $64,507
- Printing, publications and postage
- $260
- Other expenses
- $24,938
- Program services (functional)
- $48,734
Balance sheet and other
- Total assets, start of year
- $100,962
- Total assets, end of year
- $76,779
- Total liabilities, end of year
- –
- Net assets, end of year
- $76,779
- Cash, savings and investments
- $21,779
- Gross receipts
- $88,128
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gloria Mitchell | Board Member | 1 | $0 |
| Veretta Whitaker | VP | 5 | $0 |
| Todd Gillihan | Pres | 10 | $0 |
| Rick Eder | Board Member | 1 | $0 |
| David Riddle | Board Member | 1 | $0 |
| Kitty Golding | Secr | 5 | $0 |
| Sandra Riddle | Treasurer | 5 | $0 |
| Marsi Darwin | Rental Agent | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Gillihan | President | 10 | $0 |
| Veretta Whitaker | Vice President | 5 | $0 |
| Kitty Golding | Secretary | 5 | $0 |
| Sandra Riddle | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 93, CHELSEA, MI 48118-0093
- In care of
- % SANDRA RIDDLE TREASURER
- Mailing address (990-N for 2024)
- 125 Jackson Street, Chelsea MI 48118
- Principal officer (990-N for 2024)
- Sandra K Riddle, 16891 Waterloo Road, Chelsea MI 48118
- Signed the 990-EZ
- Sandra Riddle, Treasure
- Phone
- (734) 475-2616
- Return prepared by
- Ledger Rite
Mission
The Preservation and maintenance of the historic Chelsea Depot for use by area residents
Program accomplishments
- The Chelsea Depot is rented by area residents and organizationsfor events. The Rent is used for the maintenance andpreservation of the Depot.Expenses $48,734
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-EZ 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
- 38-2629530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54Z)
- Assets (IRS master file)
- $76,779
- Income (IRS master file)
- $88,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,128 | $112,311 | $76,779 | XML |
| 990-N for 2024 Officer: Sandra K Riddle | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $58,251 | $35,195 | $75,742 | XML |
| 990-N for 2022 Officer: Sandra K Riddle | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Sandra Riddle | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Lawrence Bean | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-2629530).
Questions about CHELSEA DEPOT ASSOCIATION INC
- What is the EIN of CHELSEA DEPOT ASSOCIATION INC?
- The employer identification number (EIN) of CHELSEA DEPOT ASSOCIATION INC is 38-2629530.
- Is CHELSEA DEPOT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CHELSEA DEPOT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHELSEA DEPOT 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 CHELSEA DEPOT 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 CHELSEA DEPOT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CHELSEA DEPOT ASSOCIATION INC?
- The 990-N for 2024 names Sandra K Riddle.
- Who are the officers and directors of CHELSEA DEPOT ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CHELSEA DEPOT ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,128, expenses of $112,311 and total assets of $76,779 at year end.
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