Nonprofit · EIN 22-2508025
PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES
Tax-exempt · BANGOR, ME 04402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $597,131 | $379,865 | $217,266 | $8,860,726 | $925,392 | $7,935,334 |
| June 30, 2024 | 990 | $595,662 | $343,908 | $251,754 | $8,607,925 | $1,091,602 | $7,516,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $286,265
- Investment income
- $308,159
- Net gain from sales of assets
- $163,040
- Other revenue
- $2,707
Expenses
- Grants and similar amounts paid
- $101,404
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $135
- Accounting fees
- $19,626
- Depreciation
- $114,561
- Program services (functional)
- $334,549
- Management and general (functional)
- $45,316
Balance sheet and other
- Total assets, start of year
- $8,607,925
- Total assets, end of year
- $8,860,726
- Total liabilities, end of year
- $925,392
- Net assets, end of year
- $7,935,334
- Land, buildings and equipment
- $2,867,304
- Publicly traded securities
- $5,558,934
- Net assets without donor restrictions
- $7,599,223
- Net assets with donor restrictions
- $336,111
- Gross receipts
- $1,376,978
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- ME
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 |
|---|---|---|---|
| Ben Treat | Director Trustee or director | 0.25 | $0 |
| Fred A Brown | Director Trustee or director, Officer | 0.25 | $0 |
| Adam Mulia | Director Trustee or director | 0.25 | $0 |
| Wayne Walker | Director Trustee or director | 0.25 | $0 |
| Rachel E Thompson | Chairperson Trustee or director, Officer | 0.25 | $0 |
| Kristi Trafton | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Mulia | Director Trustee or director | 0.25 | $0 |
| Wayne Walker | Director Trustee or director | 0.25 | $0 |
| Earl Black | Director Trustee or director | 0.25 | $0 |
| Rachel E Thompson | Chairperson Trustee or director, Officer | 0.25 | $0 |
| Fred A Brown | Director Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2561, BANGOR, ME 04402-2561
- In care of
- % RACHEL E THOMPSON
- Principal officer (990 for 2024)
- Fred A Brown, PO Box 2561, Bangor, ME 044022561
- Signed the 990
- RACHEL E THOMPSON, Chairperson
- Phone
- (207) 941-2892
- Return prepared by
- Foster & Company LLC
Mission
The Organizations mission is to support programs which provide assistance to citizens of Maine with developmental disabilities.
Program accomplishments
- To support programs that provide assistance to citizens of Maine with developmental disabilities.Expenses $334,549 · revenue $286,265
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
- 22-2508025
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,860,726
- Income (IRS master file)
- $1,376,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $597,131 | $379,865 | $8,860,726 | XML |
| 990 | June 2024 | $595,662 | $343,908 | $8,607,925 | XML |
| 990 | June 2023 | $284,454 | $385,937 | $8,129,172 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-2508025).
Questions about PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES
- What is the EIN of PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES?
- The employer identification number (EIN) of PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES is 22-2508025.
- Is PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES 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 PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES 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 PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES 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 PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES?
- The 990 for the year ended June 30, 2025 names Fred A Brown.
- Who are the officers and directors of PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PENOBSCOT FOUNDATION FOR DEVELOPMENTAL SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $597,131, expenses of $379,865 and total assets of $8,860,726 at year end.
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