2024-11-05T12:42:30-06:00 2023-12-31 030210880 A M PEISCH & COMPANY LLP 1020 MEMORIAL DRIVE ST JOHNSBURY VT 05819 990EZ 2023-01-01 030336894 NORTHEAST KINGDOM CHARITABLE FUNDS C/O MARK SMITH PRESIDENT NORT 8027488121 PO BOX 8 ST JOHNSBURY VT 05819 MARK SMITH PRESIDENT 8027488121 2024-11-04 1 1 OLIVIA M THOMAS EA P01988347 8027485654 2024-11-04 2023 2024-10-15 13:58:12Z X X N/A X X NOT-FOR-PROFIT 69787 X 20616 7922 41249 41452 -203 28335 76850 76850 -48515 302015 10209 263709 X 108298 94813 193717 168896 302015 263709 0 0 302015 263709 X TO PROVIDE FOOD, CLOTHING, TOYS AND OTHER HOLIDAY (CHRISTMAS) NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES IN NORTHEASTERN VERMONT AND TO ARRANGE FOR THE PLACEMENT OF STRAY, ABANDONED, OR INJURED DOGS, CATS OR OTHER DOMESTIC PETS. PURCHASE OF FOOD, CLOTHING, TOYS AND OTHER CHRISTMAS NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. (ALSO KNOWN AS THE "SANTA FUND"). 0 43514 PAYMENT OF VETERINARY EXPENSES RELATED TO STRAY, ABANDONED, OR INJURED DOGS, CATS AND OTHER DOMESTIC PETS. (ALSO KNOWN AS "SAD-SAC"). 0 33336 76850 MARK M SMITH PRESIDENT 0.00 0 0 0 DANA GRAY VICE PRESIDENT 0.00 0 0 0 DEVON A SMITH TREASURER/SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK SMITH PO BOX 8 ST JOHNSBURY VT 05819 8027488121 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16772 38345 16839 20565 20616 113137 16772 38345 16839 20565 20616 113137 113137 2859 14378 15931 9866 7922 50956 164093 0.68950 0.68830 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 214. DESCRIPTION: DIVIDENDS. AMOUNT: 7,708. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,922. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PURCHASE OF TOYS, FOOD, ETC.. AMOUNT: 30,801. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 43,514. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,535. TOTAL TO FORM 990-EZ, LINE 16: 76,850. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS. AMOUNT: 10,209. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 193,717. END OF YEAR AMOUNT: 168,896. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.