Nonprofit · EIN 04-6731306
ERNEST H & HELEN D BAILEY MEMORIAL TR
Also known as JOHN T REYNOLDS CO-TTEE
Tax-exempt · NORWELL, MA 02061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $428,910 | $277,547 | $151,363 | $5,625,790 | $0 | $5,625,790 |
| December 31, 2024 | 990 | $421,121 | $427,202 | -$6,081 | $5,474,427 | $0 | $5,474,427 |
| December 31, 2023 | 990 | $281,693 | $414,340 | -$132,647 | $5,480,508 | $0 | $5,480,508 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $310,633
- Net gain from sales of assets
- $184,423
- Other revenue
- $118,277
Expenses
- Grants and similar amounts paid
- $161,709
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $12,000
- Professional fundraising fees
- $0
- Program services (functional)
- $277,547
- Management and general (functional)
- $115,838
Balance sheet and other
- Total assets, start of year
- $5,474,427
- Total assets, end of year
- $5,625,790
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,625,790
- Publicly traded securities
- $5,461,479
- Gross receipts
- $1,546,285
- Employees
- 0
- Year formed
- 1983
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph J Grant | Trustee Trustee or director | 2 | $0 |
| John T Reynolds as of 1-1-17 | Trustee Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph J Grant | Trustee Trustee or director | 2 | $6,000 |
| John T Reynolds as of 1-1-17 | Trustee Trustee or director | 3 | $6,000 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph J Grant | Trustee Trustee or director | 2 | $6,000 |
| John T Reynolds as of 1-1-17 | Trustee Trustee or director | 3 | $6,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 161, NORWELL, MA 02061-0161
- In care of
- % FOX & REYNOLDS
- Principal officer (990 for 2025)
- John T Reynolds III, P O Box 161, Norwell, MA 02061
- Signed the 990
- John T Reynolds III, Co Trustee
- Phone
- (781) 659-7913
- Return prepared by
- John T Reynolds
Mission
Support of the Beth Israel Deaconess Hospital- Plymouth MA 02360
Program accomplishments
- general support of the charitable mission of the hospital to support public healthExpenses $277,547 · grants $161,739 · revenue $428,910
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-6731306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T900)
- Assets (IRS master file)
- $5,625,790
- Income (IRS master file)
- $1,546,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $428,910 | $277,547 | $5,625,790 | XML |
| 990 | December 2024 | $421,121 | $427,202 | $5,474,427 | XML |
| 990 | December 2023 | $281,693 | $414,340 | $5,480,508 | XML |
| 990 | December 2022 | $825,657 | $459,434 | $5,613,155 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 04-6731306).
Questions about ERNEST H & HELEN D BAILEY MEMORIAL TR
- What is the EIN of ERNEST H & HELEN D BAILEY MEMORIAL TR?
- The employer identification number (EIN) of ERNEST H & HELEN D BAILEY MEMORIAL TR is 04-6731306.
- Is ERNEST H & HELEN D BAILEY MEMORIAL TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ERNEST H & HELEN D BAILEY MEMORIAL TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ERNEST H & HELEN D BAILEY MEMORIAL TR 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 ERNEST H & HELEN D BAILEY MEMORIAL TR 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 ERNEST H & HELEN D BAILEY MEMORIAL TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ERNEST H & HELEN D BAILEY MEMORIAL TR?
- The 990 for the year ended December 31, 2025 names John T Reynolds III.
- Who are the officers and directors of ERNEST H & HELEN D BAILEY MEMORIAL TR?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ERNEST H & HELEN D BAILEY MEMORIAL TR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $428,910, expenses of $277,547 and total assets of $5,625,790 at year end.
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