Nonprofit · EIN 04-3264931
JOSEPH N HERMANN YOUTH CENTER INC
Tax-exempt · NORTH ANDOVER, MA 01845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $246,444 | $125,173 | $121,271 | $1,610,979 | $0 | $1,610,979 |
| June 30, 2024 | 990 | $212,751 | $119,604 | $93,147 | $1,487,568 | $0 | $1,487,568 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $122,453
- Program service revenue
- $0
- Investment income
- $87,879
- Net gain from sales of assets
- $54,614
- Net income from fundraising events
- $36,112
- Other revenue
- $36,112
Expenses
- Grants and similar amounts paid
- $60,380
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,152
- Occupancy
- $23,600
- Program services (functional)
- $93,980
- Management and general (functional)
- $31,193
Balance sheet and other
- Total assets, start of year
- $1,487,568
- Total assets, end of year
- $1,610,979
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,610,979
- Publicly traded securities
- $1,178,406
- Net assets without donor restrictions
- $1,610,979
- Gross receipts
- $631,164
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1995
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGHAN CARON | DIRECTOR Trustee or director | 2 | $0 |
| RUTH DIMINICO | DIRECTOR Trustee or director | 2 | $0 |
| RICK GREEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CLAUDIA SOO HOO | DIRECTOR Trustee or director | 2 | $0 |
| ALYSON KUTZ | DIRECTOR Trustee or director | 2 | $0 |
| KEN MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| MATTHEW PFEIL | TREASURER Trustee or director, Officer | 2 | $0 |
| PETER J RADULSKI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JENNIFER SCARPA | DIRECTOR Trustee or director | 2 | $0 |
| ALISON TRUNDY | SECRETARY Trustee or director, Officer | 2 | $0 |
| HOLLIE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGHAN CARON | DIRECTOR Trustee or director | 2 | $0 |
| RUTH DIMINICO | DIRECTOR Trustee or director | 2 | $0 |
| RICK GREEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CLAUDIA SOO HOO | DIRECTOR Trustee or director | 2 | $0 |
| ALYSON KUTZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| EDWARD LYNCH | DIRECTOR Trustee or director | 2 | $0 |
| DEMI MARSH | DIRECTOR Trustee or director | 2 | $0 |
| KEN MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| MATTHEW PFEIL | TREASURER Trustee or director, Officer | 2 | $0 |
| PETER J RADULSKI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JENNIFER SCARPA | DIRECTOR Trustee or director | 2 | $0 |
| HOLLIE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 215, NORTH ANDOVER, MA 01845-0215
- In care of
- % SUSAN LUCY
- Principal officer (990 for 2024)
- RICK GREEN, 357 REA STREET, NORTH ANDOVER, MA 01845
- Signed the 990
- RICK GREEN, PRESIDENT
- Phone
- (978) 682-9000
- Return prepared by
- SHAHEEN PALLONE & ASSOCIATES PC
Mission
MAINTAIN A COMMUNITY YOUTH CENTER
Program accomplishments
- SUPPORT AND MAINTENANCE OF A COMMUNITY YOUTH CENTERExpenses $81,480 · grants $47,880
- PROVIDE SCHOLARSHIPSExpenses $12,500 · grants $12,500
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3264931
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $1,610,979
- Income (IRS master file)
- $631,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $246,444 | $125,173 | $1,610,979 | IRS |
| 990 | June 2024 | $212,751 | $119,604 | $1,487,568 | XML |
| 990 | June 2023 | $291,742 | $102,685 | $1,353,174 | IRS |
| 990 | June 2022 | $194,089 | $106,223 | $1,198,902 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 04-3264931).
Questions about JOSEPH N HERMANN YOUTH CENTER INC
- What is the EIN of JOSEPH N HERMANN YOUTH CENTER INC?
- The employer identification number (EIN) of JOSEPH N HERMANN YOUTH CENTER INC is 04-3264931.
- Is JOSEPH N HERMANN YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JOSEPH N HERMANN YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPH N HERMANN YOUTH CENTER INC 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 JOSEPH N HERMANN YOUTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSEPH N HERMANN YOUTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOSEPH N HERMANN YOUTH CENTER INC?
- The 990 for the year ended June 30, 2025 names RICK GREEN.
- Who are the officers and directors of JOSEPH N HERMANN YOUTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does JOSEPH N HERMANN YOUTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $246,444, expenses of $125,173 and total assets of $1,610,979 at year end.
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