Nonprofit · EIN 03-0336894
NORTHEAST KINGDOM CHARITABLE FUND
Tax-exempt · ST JOHNSBURY, VT 05819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $37,789 | $71,901 | -$34,112 | $232,867 | $0 | $232,867 |
| December 31, 2023 | 990-EZ | $28,335 | $76,850 | -$48,515 | $263,709 | $0 | $263,709 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,726
- Investment income
- $10,395
- Net gain from sales of assets
- $3,668
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $71,901
- Program services (functional)
- $69,647
Balance sheet and other
- Total assets, start of year
- $263,709
- Total assets, end of year
- $232,867
- Total liabilities, end of year
- $0
- Net assets, end of year
- $232,867
- Cash, savings and investments
- $79,225
- Gross receipts
- $75,281
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK M SMITH | PRESIDENT | 0 | $0 |
| DANA GRAY | VICE PRESIDENT | 0 | $0 |
| DEVON A SMITH | TREASURER | 0 | $0 |
| JUDY BURKE | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK M SMITH | PRESIDENT | 0 | $0 |
| DANA GRAY | VICE PRESIDENT | 0 | $0 |
| DEVON A SMITH | TREASURER/SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8, ST JOHNSBURY, VT 05819-0008
- In care of
- % MARK SMITH
- Mailing address (990-N for 2015)
- PO Box 8, St Johnsbury VT 05819
- Principal officer (990-N for 2015)
- Mark Smith, PO Box 8, St Johnsbury VT 05819
- Signed the 990-EZ
- MARK SMITH, PRESIDENT
- Phone
- (802) 748-8121
- Return prepared by
- A M PEISCH & COMPANY LLP
Mission
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.
Program accomplishments
- PURCHASE OF FOOD, CLOTHING, TOYS AND OTHER CHRISTMAS NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. (ALSO KNOWN AS THE "SANTA FUND").Expenses $29,664
- PAYMENT OF VETERINARY EXPENSES RELATED TO STRAY, ABANDONED, OR INJURED DOGS, CATS AND OTHER DOMESTIC PETS. (ALSO KNOWN AS "SAD-SAC").Expenses $39,983
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 | Not 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
- 03-0336894
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $232,867
- Income (IRS master file)
- $75,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $37,789 | $71,901 | $232,867 | IRS |
| 990-EZ | December 2023 | $28,335 | $76,850 | $263,709 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Mark Smith | December 31, 2015 | ≤ $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 03-0336894).
Questions about NORTHEAST KINGDOM CHARITABLE FUND
- What is the EIN of NORTHEAST KINGDOM CHARITABLE FUND?
- The employer identification number (EIN) of NORTHEAST KINGDOM CHARITABLE FUND is 03-0336894.
- Is NORTHEAST KINGDOM CHARITABLE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NORTHEAST KINGDOM CHARITABLE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST KINGDOM CHARITABLE FUND 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 NORTHEAST KINGDOM CHARITABLE FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST KINGDOM CHARITABLE FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NORTHEAST KINGDOM CHARITABLE FUND?
- The 990-N for 2015 names Mark Smith.
- Who are the officers and directors of NORTHEAST KINGDOM CHARITABLE FUND?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST KINGDOM CHARITABLE FUND have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $37,789, expenses of $71,901 and total assets of $232,867 at year end.
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- KINGDOM COMMUNITY SERVICES INC EIN 84-3577251 · last filed 990-EZ for 2025
- ST JOHNSBURY SR CITIZEN CTR EIN 03-0234962 · last filed 990-EZ for 2025
- BUSINESS AND PROFESSIONAL WOMEN VT INC EIN 46-4724968 · last filed 990-N for 2013
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