Nonprofit · EIN 02-0519619
ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST
Tax-exempt · PORTSMOUTH, NH 03802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $113,812 | $98,400 | $15,412 | $213,179 | $0 | $213,179 |
| October 31, 2024 | 990 | $96,723 | $86,243 | $10,480 | $216,298 | $0 | $216,298 |
| October 31, 2023 | 990-EZ | $56,011 | $55,279 | $732 | $202,994 | $0 | $202,994 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $6,220
- Membership dues
- $4,920
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $104,471
- Other revenue
- $107,592
Expenses
- Grants and similar amounts paid
- $73,454
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $98,400
Balance sheet and other
- Total assets, start of year
- $216,298
- Total assets, end of year
- $213,179
- Total liabilities, end of year
- $0
- Net assets, end of year
- $213,179
- Land, buildings and equipment
- $1,407
- Net assets without donor restrictions
- $213,179
- Gross receipts
- $238,490
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- NH
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ali Walton | President Officer | 10 | $0 |
| George Easter | Treasurer Officer | 5 | $0 |
| John Anderson | Board Member Trustee or director | 1 | $0 |
| Suzy Bender Binzel | Board Member Trustee or director | 1 | $0 |
| Nick Bresinsky | Board Member Trustee or director | 1 | $0 |
| Sarah Iselin Hawkins | Board Member Trustee or director | 1 | $0 |
| Tricia Coleman | Board Member Trustee or director | 10 | $0 |
| Cheryl Doty | Board Member Trustee or director | 5 | $0 |
| Fiona Monllor | Board Member Trustee or director | 1 | $0 |
| Nicholas Baudler | Board Member Trustee or director | 1 | $0 |
| Carrie Jones | Board Member Trustee or director | 1 | $0 |
| Molly Mansfield | Board Member Trustee or director | 1 | $0 |
| Jocelyn Pierce | Board Member Trustee or director | 1 | $0 |
| Linda Pollack Johnson | Board Member Trustee or director | 1 | $0 |
| Amy Meek | Board Member Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patti Washburn | Board Member Trustee or director | 10 | $0 |
| Debbie Weiner Soule | Board Member Trustee or director | 1 | $0 |
| Gabrielle Prochaska | Board Member Trustee or director | 10 | $0 |
990 for the year ended October 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ali Walton | President Officer | 10 | $0 |
| George Easter | Treasurer Officer | 5 | $0 |
| John Anderson | Board Member Trustee or director | 1 | $0 |
| Suzy Bender Binzel | Board Member Trustee or director | 1 | $0 |
| Nick Bresinsky | Board Member Trustee or director | 1 | $0 |
| Miriam Coe | Board Member Trustee or director | 1 | $0 |
| Tricia Coleman | Board Member Trustee or director | 10 | $0 |
| Cheryl Doty | Board Member Trustee or director | 5 | $0 |
| Sarah Hawkins | Board Member Trustee or director | 1 | $0 |
| Lisa Jennings | Board Member Trustee or director | 1 | $0 |
| Carrie Jones | Board Member Trustee or director | 1 | $0 |
| Molly Mansfield | Board Member Trustee or director | 1 | $0 |
| Jocelyn Pierce | Board Member Trustee or director | 1 | $0 |
| Linda Pollack Johnson | Board Member Trustee or director | 1 | $0 |
| Marlene Smurzynski | Board Member Trustee or director | 1 | $0 |
| Tom Smurzynski | Board Member Trustee or director | 1 | $0 |
| Deb Walton | Board Member Trustee or director | 1 | $0 |
| Patti Washburn | Board Member Trustee or director | 10 | $0 |
| Debbie Weiner Soule | Board Member Trustee or director | 1 | $0 |
990-EZ for the year ended October 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan Soule | Board Member | 0.5 | $0 |
| Tricia Coleman | President | 10 | $0 |
| Cory Easter | Treasurer | 5 | $0 |
| Miriam Coe | Board Member | 1 | $0 |
| Patti Washburn | Board Member | 10 | $0 |
| Marlene Smurzynski | Board Member | 4 | $0 |
| Tom Smurzynski | Board Member | 0.5 | $0 |
| Deb Walton | Board Member | 0.5 | $0 |
| Cheryl Doty | Board Member | 1 | $0 |
| Ali Walton | Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1382, PORTSMOUTH, NH 03802-1382
- In care of
- % CORY EASTER
- Principal officer (990 for 2024)
- Cory Easter, 159 Tennyson Dr, Plainsboro, NJ 08536
- Signed the 990
- George Easter, Treasurer
- Phone
- (609) 638-7825
- Website
- www.shoals.org
Mission
Promoting religious conferences educating the public about the Isles of Shoals encouraging writing and research about the Isles of Shoals history.
Program accomplishments
- Grants to Star Island Corporation and various religious conferencesExpenses $98,400 · grants $73,454
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 02-0519619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X122)
- Assets (IRS master file)
- $213,179
- Income (IRS master file)
- $238,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $113,812 | $98,400 | $213,179 | XML |
| 990 | October 2024 | $96,723 | $86,243 | $216,298 | XML |
| 990-EZ | October 2023 | $56,011 | $55,279 | $202,994 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | 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 02-0519619).
Questions about ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST
- What is the EIN of ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST?
- The employer identification number (EIN) of ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST is 02-0519619.
- Is ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST 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 ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST?
- The 990 for the year ended October 31, 2025 names Cory Easter.
- Who are the officers and directors of ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST?
- The 990 for the year ended October 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $113,812, expenses of $98,400 and total assets of $213,179 at year end.
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All nonprofits in PORTSMOUTH · New Hampshire · Religion-related