Nonprofit · EIN 01-0801372
SPIRIT HOLLOW
Tax-exempt · N BENNINGTON, VT 05257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,527 | $103,574 | $11,953 | $76,077 | $0 | $76,077 |
| December 31, 2024 | 990-EZ | $135,687 | $74,165 | $61,522 | $64,137 | $0 | $64,137 |
| December 31, 2023 | 990-EZ | $68,408 | $68,117 | $291 | $5,109 | $3,289 | $1,820 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,845
- Program service revenue
- $83,682
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,997
- Salaries, compensation and benefits (total)
- $24,997
- Professional fees and payments to contractors
- $32,309
- Occupancy
- $5,975
- Other expenses
- $40,293
Balance sheet and other
- Total assets, start of year
- $64,137
- Total assets, end of year
- $76,077
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,077
- Cash, savings and investments
- $25,226
- Land and buildings
- $50,851
- Gross receipts
- $115,527
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 |
|---|---|---|---|
| Tracey Forest | Executive Director | 40 | $24,997 |
| Robert Patton | Board President | 0 | $0 |
| Maggie Murphy | Secretary | 0 | $0 |
| Kathy Sollien | Treasurer | 1 | $0 |
| Brian Taylor | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracey Forest | Executive Director | 40 | $20,300 |
| Robert Patton | Board President | 0 | $0 |
| Maggie Murphy | Secretary | 0 | $0 |
| Kathy Sollien | Treasurer | 1 | $0 |
| Brian Taylor | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracey Forest | Executive Director | 0 | $17,491 |
| Robert Patton | Board President | 0 | $0 |
| Maggie Murphy | Secretary | 0 | $0 |
| Kathy Sollien | Treasurer | 0 | $0 |
| Brian Taylor | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2509 SHAFTSBURY HOLLOW RD, N BENNINGTON, VT 05257-9605
- In care of
- % TRACEY FOREST
- Mailing address (990-N for 2016)
- 2509SHAFTSBURYHOLLOWRD, NBENNINGTON VT 052579605
- Principal officer (990-N for 2016)
- TraceyForest, 2509ShaftsburyHollow, NorthBennington VT 05257
- Signed the 990-EZ
- Tracey Forest, Executive Director
- Phone
- (802) 447-3895
- Website
- Www.spirithollow.org
Mission
Education
Program accomplishments
- general teaching and training of nature based healing, connectedness and clarity on soul purpose approx 30 to 50 participants
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0801372
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $76,077
- Income (IRS master file)
- $115,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,527 | $103,574 | $76,077 | XML |
| 990-EZ | December 2024 | $135,687 | $74,165 | $64,137 | IRS |
| 990-EZ | December 2023 | $68,408 | $68,117 | $5,109 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: TraceyForest | December 31, 2016 | ≤ $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 01-0801372).
Questions about SPIRIT HOLLOW
- What is the EIN of SPIRIT HOLLOW?
- The employer identification number (EIN) of SPIRIT HOLLOW is 01-0801372.
- Is SPIRIT HOLLOW tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SPIRIT HOLLOW tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT HOLLOW 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 SPIRIT HOLLOW 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 SPIRIT HOLLOW 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 SPIRIT HOLLOW?
- The 990-N for 2016 names TraceyForest.
- Who are the officers and directors of SPIRIT HOLLOW?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $24,997 (Tracey Forest, Executive Director).
- How much revenue does SPIRIT HOLLOW have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,527, expenses of $103,574 and total assets of $76,077 at year end.
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