Nonprofit · EIN 38-2772523
CHARLTON PARK VILLAGE FOUNDATION INC
Tax-exempt · HASTINGS, MI 49058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $59,969 | $41,633 | $18,336 | $1,165,430 | $0 | $1,165,430 |
| April 30, 2025 | 990 | $84,053 | $42,531 | $41,522 | $1,147,094 | $0 | $1,147,094 |
| April 30, 2024 | 990 | $63,174 | $37,487 | $25,687 | $1,105,572 | $0 | $1,105,572 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,650
- Program service revenue
- $0
- Investment income
- $39,319
- Net gain from sales of assets
- $379
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $36,584
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $36,584
- Management and general (functional)
- $5,049
Balance sheet and other
- Total assets, start of year
- $1,147,094
- Total assets, end of year
- $1,165,430
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,165,430
- Publicly traded securities
- $760,362
- Net assets without donor restrictions
- $1,165,430
- Gross receipts
- $60,822
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- MI
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 |
|---|---|---|---|
| TIM KELLY | DIRECTOR Trustee or director | 1 | $0 |
| CARL SCHOESSEL | DIRECTOR Trustee or director | 1 | $0 |
| BOB BECKER | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY DAY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE GUENTHER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH CZINDER | TREASURER Officer | 2 | $0 |
| SHIRLEY BARNUM | SECRETARY Officer | 1 | $0 |
| JOHN JACOBS | CHAIRMAN Officer | 1 | $0 |
990 for the year ended April 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM KELLY | DIRECTOR Trustee or director | 1 | $0 |
| CARL SCHOESSEL | DIRECTOR Trustee or director | 1 | $0 |
| BOB BECKER | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY DAY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE GUENTHER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH CZINDER | TREASURER Officer | 2 | $0 |
| SHIRLEY BARNUM | SECRETARY Officer | 1 | $0 |
| JOHN JACOBS | CHAIRMAN Officer | 1 | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB BECKER | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY DAY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE GUENTHER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN JACOBS | DIRECTOR Trustee or director | 1 | $0 |
| TIM KELLY | DIRECTOR Trustee or director | 1 | $0 |
| CARL SCHOESSEL | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY BARNUM | SECRETARY Officer | 1 | $0 |
| SARAH CARROLL | CHAIRMAN Officer | 2 | $0 |
| DAVID DEHAAN | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2545 S CHARLTON PARK RD, HASTINGS, MI 49058-8102
- Principal officer (990 for 2025)
- JOHN JACOBS, 2545 S CHARLTON PARK RD, HASTINGS, MI 49058
- Signed the 990
- JOHN JACOBS, CHAIR
- Phone
- (269) 945-9070
- Website
- CHARLTONPARK.ORG
- Return prepared by
- REHMANN ROBSON LLC
Mission
TO PRESERVE AND MAINTAIN THE BUILDINGS AND COLLECTIONS OF CHARLTON PARK, BARRY COUNTY, MICHIGAN. CHARLTON PARK IS A PUBLIC PARK OWNED BY BARRY COUNTY, MICHIGAN.
Program accomplishments
- PRESERVE BUILDINGS AND ARTIFACTS OF CHARLTON PARK. THE PARK HAS SEVERAL THOUSAND VISITORS EACH YEAR. TOURS ARE GIVEN TO THOUSANDS OF SCHOOL CHILDREN ON FIELD TRIPS. CHARLTON PARK AVERAGES OVER 25,000 VISITORS EACH YEAR TO SEE THE HISTORY ENCOMPASSED IN THIS UNIQUE PARK. VISITORS COME FOR EDUCATION PROGRAMS, SPECIAL EVENTS, VILLAGE TOURS AND RECREATIONAL USE.Expenses $36,584 · grants $36,584
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 38-2772523
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91I)
- Assets (IRS master file)
- $1,165,430
- Income (IRS master file)
- $60,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $59,969 | $41,633 | $1,165,430 | XML |
| 990 | April 2025 | $84,053 | $42,531 | $1,147,094 | XML |
| 990 | April 2024 | $63,174 | $37,487 | $1,105,572 | XML |
| 990 | April 2023 | $55,769 | $63,125 | $1,079,885 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 38-2772523).
Questions about CHARLTON PARK VILLAGE FOUNDATION INC
- What is the EIN of CHARLTON PARK VILLAGE FOUNDATION INC?
- The employer identification number (EIN) of CHARLTON PARK VILLAGE FOUNDATION INC is 38-2772523.
- Is CHARLTON PARK VILLAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CHARLTON PARK VILLAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLTON PARK VILLAGE FOUNDATION 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 CHARLTON PARK VILLAGE FOUNDATION 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 CHARLTON PARK VILLAGE FOUNDATION 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 CHARLTON PARK VILLAGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JOHN JACOBS.
- Who are the officers and directors of CHARLTON PARK VILLAGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CHARLTON PARK VILLAGE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $59,969, expenses of $41,633 and total assets of $1,165,430 at year end.
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- WILLARD G PIERCE AND JESSIE M PIERCE FOUNDATION EIN 38-2820095 · last filed 990-PF for 2024
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