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Nonprofit · EIN 13-4223002

ELLIOTSVILLE FOUNDATION INC

Tax-exempt · DURHAM, NC 27709

Financials

$9.9M$15.9M2023$2.6M$7M2024
Revenue Expenses · by fiscal year end
Financials of ELLIOTSVILLE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$2,588,946$7,044,921-$4,455,975$24,935,272$4,600$24,930,672
December 31, 2023990-PF$9,933,619$15,894,742-$5,961,123$29,391,247$4,600$29,386,647
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,808,281
Dividends
$320,206
Interest
$167,907
Net rental income
$118,139
Net gain from sales of assets
$113,491

Expenses

Grants and similar amounts paid
$110,000
Compensation of officers, directors and key employees
$119,289
Salaries, compensation and benefits (total)
$141,040
Disbursements for charitable purposes
$6,889,717
Excise tax on investment income
$8,694

Balance sheet and other

Total assets, start of year
$29,391,247
Total assets, end of year
$24,935,272
Total liabilities, end of year
$4,600
Net assets, end of year
$24,930,672
Fair market value of assets
$30,139,743
Qualifying distributions
$7,243,117
Net investment income
$780,665

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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LUCAS ST CLAIR
C/O ARB PO BOX 445, PORTLAND, ME 04112
EXECUTIVE DIRECTOR & DIREC40$119,289$31,007
ROXANNE QUIMBY
C/O ARB PO BOX 445, PORTLAND, ME 04112
PRESIDENT & DIRECTOR16$0$0
RACHELLE QUIMBY
C/O ARB PO BOX 445, PORTLAND, ME 04112
TREASURER1$0$0
REBECCA ROWE
C/O ARB PO BOX 445, PORTLAND, ME 04112
SECRETARY1$0$0
HANNAH QUIMBY
C/O ARB PO BOX 445, PORTLAND, ME 04112
DIRECTOR1$0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationOther / benefits
LUCAS ST CLAIR
C/O ARB PO BOX 445, PORTLAND, ME 04112
EXECUTIVE DIRECTOR & DIREC40$114,775$22,252
ROXANNE QUIMBY
C/O ARB PO BOX 445, PORTLAND, ME 04112
PRESIDENT & DIRECTOR16$0$0
RACHELLE QUIMBY
C/O ARB PO BOX 445, PORTLAND, ME 04112
TREASURER1$0$0
REBECCA ROWE
C/O ARB PO BOX 445, PORTLAND, ME 04112
SECRETARY1$0$0
HANNAH QUIMBY
C/O ARB PO BOX 445, PORTLAND, ME 04112
DIRECTOR1$0$0

Address and contacts

Address (IRS master file)
PO BOX 13489, DURHAM, NC 27709-3489
In care of
% JAMES W SEWALL CO
Signed the 990-PF
LUCAS ST CLAIR, EXECUTIVE DIRECTOR
Phone
(207) 827-4456
Return prepared by
ALBIN RANDALL & BENNETT CPAS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-4223002
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2004
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Environment (C34)
Assets (IRS master file)
$24,935,272
Income (IRS master file)
$3,734,077

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$2,588,946$7,044,921$24,935,272XML
990-PFDecember 2023$9,933,619$15,894,742$29,391,247XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 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 13-4223002).

Questions about ELLIOTSVILLE FOUNDATION INC

What is the EIN of ELLIOTSVILLE FOUNDATION INC?
The employer identification number (EIN) of ELLIOTSVILLE FOUNDATION INC is 13-4223002.
Is ELLIOTSVILLE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to ELLIOTSVILLE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does ELLIOTSVILLE FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of ELLIOTSVILLE FOUNDATION INC 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 ELLIOTSVILLE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of ELLIOTSVILLE FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $119,289 (LUCAS ST CLAIR, EXECUTIVE DIRECTOR & DIREC).
How much revenue does ELLIOTSVILLE FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,588,946, expenses of $7,044,921 and total assets of $24,935,272 at year end.

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