Niles Haunted House
- Assets
- $942.3k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Niles, MI
- Founding
- 08/1989
- Data as of
- 12/2023
- EIN
- 38-2799970
Organization Overview
Niles Haunted House is located in Niles, MI. The organization was established in 1989. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Niles Haunted House is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Niles Haunted House generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Niles Haunted House has awarded 39 individual grants totaling $464,355. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION BENEFITS THE COMMUNITY BY PROVIDING ENTERTAINMENT. PROCEEDS FROM AN ANNUAL EVENT ARE DONATED TO THE VARIOUS ORGANIZATIONS THAT HELP TO STAFF THE EVENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN ANNUAL HAUNTED HOUSE IS STAFFED BY VOLUNTEERS FROM LOCAL ORGANIZATIONS. IT PROVIDES ENTERTAINMENT FOR THE COMMUNITY AND ANY PROCEEDS IN EXCESS OF EXPENSES ARE DONATED TO THE ORGANIZATIONS WHICH HELP TO STAFF THE EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald C Kirkendall President | OfficerTrustee | 1 | $2,000 |
Michael Kessler Vice President | OfficerTrustee | 8 | $2,000 |
Peter M Karlowicz Secretary | OfficerTrustee | 8 | $2,000 |
Will Trepanier Vice President | OfficerTrustee | 8 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,707,637 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,715,346 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $155,465 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,500 |
| Compensation of current officers, directors, key employees. | $6,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,715 |
| Office expenses | $915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,821 |
| Insurance | $0 |
| All other expenses | $190,353 |
| Total functional expenses | $1,472,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $789,585 |
| Savings and temporary cash investments | $7,948 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $144,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $942,267 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $942,267 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $942,267 |
Grants Awarded
Over the last fiscal year, Niles Haunted House has awarded $64,730 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BOY SCOUT TROOP 541 PURPOSE: Programs | $33,630 |
CASS COUNTY FAIR ASSOCIATION PURPOSE: Programs | $6,250 |
LAKESHORE HIGH SCHOOL STAGE CREW | | | $13,400 |
HUMANE SOCIETY OF ELKHART COUNTY | | | $11,450 |