Nonprofit · EIN 03-0388243
GRAY BUILDING COALITION INC
Tax-exempt · NORTHFIELD, VT 05663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $170,268 | $191,053 | -$20,785 | $707,062 | $255,495 | $451,567 |
| December 31, 2024 | 990-PF | $165,336 | $165,713 | -$377 | $728,000 | $255,648 | $472,352 |
| December 31, 2023 | 990-PF | $106,253 | $128,312 | -$22,059 | $780,552 | $307,823 | $472,729 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,373
- Other income
- $107,895
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $140,541
Balance sheet and other
- Total assets, start of year
- $728,000
- Total assets, end of year
- $707,062
- Total liabilities, end of year
- $255,495
- Net assets, end of year
- $451,567
- Fair market value of assets
- $707,062
- Qualifying distributions
- $140,541
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 |
|---|---|---|---|
| KERRI HOFFMAN PO BOX 171, NORTHFIELD, VT 05663 | MEMBER | 0.5 | $0 |
| BLAKE PIERSON PO BOX 171, NORTHFIELD, VT 05663 | DIRECTOR | 1 | $0 |
| BEN GAUTHIER PO BOX 171, NORTHFIELD, VT 05663 | SECRETARY | 0.5 | $0 |
| DAVID WHALEY PO BOX 171, NORTHFIELD, VT 05663 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE GOULD PO BOX 171, NORTHFIELD, VT 05663 | MEMBER | 0.5 | $0 |
| KERRI HOFFMAN PO BOX 171, NORTHFIELD, VT 05663 | MEMBER | 0.5 | $0 |
| BLAKE PIERSON PO BOX 171, NORTHFIELD, VT 05663 | DIRECTOR | 1 | $0 |
| BEN GAUTHIER PO BOX 171, NORTHFIELD, VT 05663 | SECRETARY | 0.5 | $0 |
| DAVID WHALEY PO BOX 171, NORTHFIELD, VT 05663 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE GOULD PO BOX 171, NORTHFIELD, VT 05663 | TREASURER | 1 | $0 |
| KERRI HOFFMAN PO BOX 171, NORTHFIELD, VT 05663 | PRESIDENT | 0.5 | $0 |
| BLAKE PIERSON PO BOX 171, NORTHFIELD, VT 05663 | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 171, NORTHFIELD, VT 05663-0171
- In care of
- % ANNE GOULD
- Signed the 990-PF
- BLAKE PIERSON, DIRECTOR
- Phone
- (802) 495-6239
- Return prepared by
- GILWEE GROUP PLC
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
- 03-0388243
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $707,062
- Income (IRS master file)
- $170,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $170,268 | $191,053 | $707,062 | XML |
| 990-PF | December 2024 | $165,336 | $165,713 | $728,000 | IRS |
| 990-PF | December 2023 | $106,253 | $128,312 | $780,552 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 03-0388243).
Questions about GRAY BUILDING COALITION INC
- What is the EIN of GRAY BUILDING COALITION INC?
- The employer identification number (EIN) of GRAY BUILDING COALITION INC is 03-0388243.
- Is GRAY BUILDING COALITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GRAY BUILDING COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRAY BUILDING COALITION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRAY BUILDING COALITION INC 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 GRAY BUILDING COALITION INC 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 GRAY BUILDING COALITION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GRAY BUILDING COALITION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $170,268, expenses of $191,053 and total assets of $707,062 at year end.
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