Nonprofit · EIN 20-6024181
EMMA M KELLY CHARITABLE TR
Also known as DEMOS MARGARET A TTEE
Tax-exempt · LACONIA, NH 03246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $19,928 | $20,462 | -$534 | $84,044 | $0 | $84,044 |
| December 31, 2024 | 990-PF | $3,482 | $18,752 | -$15,270 | $84,578 | $0 | $84,578 |
| December 31, 2023 | 990-PF | $3,445 | $23,670 | -$20,225 | $91,782 | $0 | $91,782 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $3,832
- Net gain from sales of assets
- $16,096
Expenses
- Grants and similar amounts paid
- $15,500
- Compensation of officers, directors and key employees
- $3,131
- Disbursements for charitable purposes
- $18,592
- Excise tax on investment income
- $253
Balance sheet and other
- Total assets, start of year
- $84,578
- Total assets, end of year
- $84,044
- Total liabilities, end of year
- $0
- Net assets, end of year
- $84,044
- Fair market value of assets
- $325,208
- Qualifying distributions
- $18,592
- Net investment income
- $19,928
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 |
|---|---|---|---|
| Margaret A Demos Esq One Mill Plaza, Laconia, NH 03246 | Trustee | 2 | $3,131 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret A Demos Esq One Mill Plaza, Laconia, NH 03246 | Trustee | 2 | $2,829 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret A Demos Esq One Mill Plaza, Laconia, NH 03246 | Trustee | 2 | $2,691 |
Address and contacts
- Address (IRS master file)
- ONE MILL PLAZA, LACONIA, NH 03246-3438
- Signed the 990-PF
- Margaret A Demos, Trustee
- Phone
- (603) 524-4121
- Return prepared by
- Martin Lord & Osman PA
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
- 20-6024181
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $84,044
- Income (IRS master file)
- $23,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $19,928 | $20,462 | $84,044 | IRS |
| 990-PF | December 2024 | $3,482 | $18,752 | $84,578 | IRS |
| 990-PF | December 2023 | $3,445 | $23,670 | $91,782 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 20-6024181).
Questions about EMMA M KELLY CHARITABLE TR
- What is the EIN of EMMA M KELLY CHARITABLE TR?
- The employer identification number (EIN) of EMMA M KELLY CHARITABLE TR is 20-6024181.
- Is EMMA M KELLY CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does EMMA M KELLY CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EMMA M KELLY CHARITABLE 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 EMMA M KELLY CHARITABLE TR 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 EMMA M KELLY CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $3,131 (Margaret A Demos Esq, Trustee).
- How much revenue does EMMA M KELLY CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $19,928, expenses of $20,462 and total assets of $84,044 at year end.
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