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Nonprofit · EIN 24-6017515

M J & MARY HARRINGTON TA 2404

Tax-exempt · WELLSBORO, PA 16901

Financials

$7K$3K2023
Revenue Expenses · by fiscal year end
Financials of M J & MARY HARRINGTON TA 2404 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-PF$7,124$2,601$4,523$168,888$0$168,888
Financial details: 990-PF for the year ended December 31, 2023

Revenue

Dividends
$5,337
Interest
$610
Net gain from sales of assets
$1,177

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$2,001
Disbursements for charitable purposes
$1,200
Excise tax on investment income
$80

Balance sheet and other

Total assets, start of year
$164,365
Total assets, end of year
$168,888
Total liabilities, end of year
$0
Net assets, end of year
$168,888
Fair market value of assets
$166,235
Qualifying distributions
$1,200
Net investment income
$7,124

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
CITIZENS & NORTHERN BANK
90-92 MAIN STREET, WELLSBORO, PA 16901
TRUSTEE1$2,001

Address and contacts

Address (IRS master file)
90 MAIN ST, WELLSBORO, PA 16901-1517
In care of
% CITIZENS & NORTHERN BANK
Signed the 990-PF
LYNNE M SMITH, VP & WEALTH MANAGEMENT TAX MANAGER
Phone
(570) 724-0299
Return prepared by
Citizens & Northern Bank

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, 2025Not on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
24-6017515
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$168,888
Income (IRS master file)
$11,836

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2023$7,124$2,601$168,888XML

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 24-6017515).

Questions about M J & MARY HARRINGTON TA 2404

What is the EIN of M J & MARY HARRINGTON TA 2404?
The employer identification number (EIN) of M J & MARY HARRINGTON TA 2404 is 24-6017515.
Is M J & MARY HARRINGTON TA 2404 tax-exempt?
Yes. The IRS lists it as tax-exempt.
Which annual return does M J & MARY HARRINGTON TA 2404 file?
Form 990-PF. Private foundations file every year.
When is the next return of M J & MARY HARRINGTON TA 2404 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 M J & MARY HARRINGTON TA 2404 last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2023.
Who are the officers and directors of M J & MARY HARRINGTON TA 2404?
The 990-PF for the year ended December 31, 2023 lists 1 person; 1 received compensation from the organization, the highest $2,001 (CITIZENS & NORTHERN BANK, TRUSTEE).
How much revenue does M J & MARY HARRINGTON TA 2404 have?
On its 990-PF for the year ended December 31, 2023 it reported revenue of $7,124, expenses of $2,601 and total assets of $168,888 at year end.

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