Nonprofit · EIN 01-0514175
MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION
Tax-exempt · MACHIAS, ME 04654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $514,019 | $231,125 | $282,894 | $4,225,546 | $0 | $4,225,546 |
| December 31, 2024 | 990-PF | $750,066 | $212,801 | $537,265 | $3,942,418 | $0 | $3,942,418 |
| December 31, 2023 | 990-PF | $253,476 | $249,466 | $4,010 | $3,404,153 | $0 | $3,404,153 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $59,251
- Interest
- $139
- Net gain from sales of assets
- $454,629
Expenses
- Grants and similar amounts paid
- $205,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $205,900
- Excise tax on investment income
- $7,035
Balance sheet and other
- Total assets, start of year
- $3,942,418
- Total assets, end of year
- $4,225,546
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,225,546
- Fair market value of assets
- $6,002,004
- Qualifying distributions
- $205,900
- Net investment income
- $514,019
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Telford Allen III PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| LuAnn Ballesteros PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Chris Fitzpatrick PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Robert W Foster PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Brent K Hartley PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Zachary Means PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Donald E Reynolds PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Oliver Smith PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Lawrence L Barker PO Box 318, Machias, ME 04654 | Director/President/Treasurer | 0.2 | $0 |
| Matthew J Walsh PO Box 318, Machias, ME 04654 | Treasurer (end 10/2025) | 0.2 | $0 |
| Nathan J Martell PO Box 318, Machias, ME 04654 | Secretary | 0.2 | $0 |
990-PF for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Telford Allen III PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| LuAnn Ballesteros PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Chris Fitzpatrick PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Robert W Foster PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Brent K Hartley PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Zachary Means PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Donald E Reynolds PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Oliver Smith PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Lawrence L Barker PO Box 318, Machias, ME 04654 | Director/President | 0.2 | $0 |
| Christian A Lyford PO Box 318, Machias, ME 04654 | Vice President | 0.2 | $0 |
| Matthew J Walsh PO Box 318, Machias, ME 04654 | Treasurer | 0.2 | $0 |
| Nathan J Martell PO Box 318, Machias, ME 04654 | Secretary | 0.2 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Telford Allen III PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| LuAnn Ballesteros PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Chris Fitzpatrick PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Robert W Foster PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Brent K Hartley PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Zachary Means PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Donald E Reynolds PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Oliver Smith PO Box 318, Machias, ME 04654 | Director | 0.2 | $0 |
| Lawrence L Barker PO Box 318, Machias, ME 04654 | Director/President | 0.2 | $0 |
| Christian A Lyford PO Box 318, Machias, ME 04654 | Vice President | 0.2 | $0 |
| Matthew J Walsh PO Box 318, Machias, ME 04654 | Treasurer | 0.2 | $0 |
| Nathan J Martell PO Box 318, Machias, ME 04654 | Secretary | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 318, MACHIAS, ME 04654-0318
- In care of
- % EDWARD HENNESSY
- Signed the 990-PF
- Lawrence L Barker, President
- Phone
- (207) 255-3347
- Return prepared by
- Baker Newman Noyes
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 01-0514175
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $4,225,546
- Income (IRS master file)
- $2,171,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $514,019 | $231,125 | $4,225,546 | XML |
| 990-PF | December 2024 | $750,066 | $212,801 | $3,942,418 | XML |
| 990-PF | December 2023 | $253,476 | $249,466 | $3,404,153 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 01-0514175).
Questions about MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION
- What is the EIN of MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION?
- The employer identification number (EIN) of MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION is 01-0514175.
- Is MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION 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 MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $514,019, expenses of $231,125 and total assets of $4,225,546 at year end.
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