Nonprofit · EIN 26-0648162
ON BELAY INC
Tax-exempt · NEWMARKET, NH 03857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $213,818 | $174,851 | $38,967 | $234,099 | $3,256 | $230,843 |
| December 31, 2024 | 990 | $208,697 | $165,523 | $43,174 | $195,836 | $3,960 | $191,876 |
| December 31, 2023 | 990-EZ | $151,603 | $144,838 | $6,765 | $151,506 | $2,804 | $148,702 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $172,497
- Program service revenue
- $0
- Investment income
- $939
- Net income from fundraising events
- $16,980
- Net income from gaming
- $20,008
- Other revenue
- $40,382
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $109,127
- Salaries, compensation and benefits (total)
- $118,277
- Professional fundraising fees
- $0
- Accounting fees
- $2,205
- Occupancy
- $8,216
- Travel
- $704
- Program services (functional)
- $159,891
- Management and general (functional)
- $11,715
- Fundraising (functional)
- $3,245
Balance sheet and other
- Total assets, start of year
- $195,836
- Total assets, end of year
- $234,099
- Total liabilities, end of year
- $3,256
- Net assets, end of year
- $230,843
- Net assets without donor restrictions
- $230,843
- Gross receipts
- $214,854
- Employees
- 5
- Volunteers
- 50
- Year formed
- 2007
- State of legal domicile
- NH
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 |
|---|---|---|---|
| CAMILLE OOSTERMAN | DIRECTOR Trustee or director | 1 | $0 |
| ANITA GILDEA | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| TYLER MOORE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ED STRENK | TREASURER Trustee or director, Officer | 1 | $0 |
| STACI FIORI | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SKOGLUND | DIRECTOR Trustee or director | 1 | $0 |
| VIDYA DUTTA | DIRECTOR Trustee or director | 1 | $0 |
| JODIE JUSTOFIN | DIRECTOR Trustee or director | 1 | $0 |
| JAREER LABABIDI | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE OOSTERMAN | DIRECTOR Trustee or director | 1.5 | $0 |
| ANITA GILDEA | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| TYLER MOORE | SECRETARY Trustee or director, Officer | 3 | $0 |
| MICHELLE BLANCHETTE | DIRECTOR Trustee or director | 1.5 | $0 |
| ED STRENK | TREASURER Trustee or director, Officer | 3 | $0 |
| STACI FIORI | DIRECTOR Trustee or director | 1.5 | $0 |
| CHRIS SKOGLUND | DIRECTOR Trustee or director | 1 | $0 |
| SALLY RIGNEY | DIRECTOR Trustee or director | 1.5 | $0 |
| VIDYA DUTTA | DIRECTOR Trustee or director | 1.5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADELINE BROOKS | EXECUTIVE DI | 40 | $55,141 |
| CAMILLE OOSTERMAN | BOARD CHAIR | 1.5 | $0 |
| ANITA GILDEA | SECRETARY | 1.5 | $0 |
| TYLER MOORE | TREASURER | 1.5 | $0 |
| MICHELLE BLANCHETTE | DIRECTOR | 1 | $0 |
| ED STRENK | DIRECTOR | 1 | $0 |
| STACI FIORI | DIRECTOR | 1 | $0 |
| CHRIS SKOGLUND | DIRECTOR | 1 | $0 |
| SALLY RIGNEY | DIRECTOR | 1 | $0 |
| VIDYA DUTTA | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 391, NEWMARKET, NH 03857-0391
- In care of
- % STEPHANIE BECK EXE DIR
- Mailing address (990-N for 2011)
- PO Box 39, Durham NH 03824
- Principal officer (990 for 2025)
- ANITA GILDEA
- Principal officer (990-N for 2011)
- Ruth Abelmann, PO Box 39, Durham NH 03824
- Signed the 990
- JAREER LABABIDI, TREASURER
- Phone
- (866) 442-3529
- Website
- www.on-belay.org
- Return prepared by
- HODGDON WILSON & GRIFFIN CPAS
Mission
HEALTH AND HUMAN SERVICES
Program accomplishments
- ON BELAY CREATES A COMMUNITY FOR YOUTH IMPACTED BY A LOVED ONE'S CANCER DIAGNOSIS BY HOSTING 20 ADVENTURE PROGRAMS FOR YOUTH AGES 8-18 WITH AN AVERAGE PARTICIPANT AGE OF 13. WE HAD 128 UNIQUE PARTICIPANTS FROM 47 DIFFERENT TOWNS.Expenses $159,891
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-EZ on file |
IRS record
- EIN
- 26-0648162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $234,099
- Income (IRS master file)
- $214,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $213,818 | $174,851 | $234,099 | IRS |
| 990 | December 2024 | $208,697 | $165,523 | $195,836 | XML |
| 990-EZ | December 2023 | $151,603 | $144,838 | $151,506 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Ruth Abelmann | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0648162).
Questions about ON BELAY INC
- What is the EIN of ON BELAY INC?
- The employer identification number (EIN) of ON BELAY INC is 26-0648162.
- Is ON BELAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ON BELAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON BELAY INC 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 ON BELAY INC 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 ON BELAY INC 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 ON BELAY INC?
- The 990 for the year ended December 31, 2025 names ANITA GILDEA.
- Who are the officers and directors of ON BELAY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ON BELAY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $213,818, expenses of $174,851 and total assets of $234,099 at year end.
Other nonprofits in NEWMARKET
- LINKED TOGETHER EIN 02-0490043 · last filed 990 for 2025
- LAMPREY HEALTH CARE INC EIN 23-7305106 · last filed 990 for 2025
- NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC EIN 03-0364677 · last filed 990 for 2024
- CHILDVOICE INTERNATIONAL EIN 20-4644590 · last filed 990 for 2025
- LYNX EDUCATIONAL FOUNDATION EIN 04-3712260 · last filed 990 for 2025
- AMERICAN CITIZENSHIP CLUB FOR POLISH DESCENDANTS EIN 02-0103580 · last filed 990 for 2025
- AMERICAN LEGION EIN 02-0214073 · last filed 990 for 2025
- FRIENDS OF LAMPREY HEALTH CARE INC EIN 02-0348630 · last filed 990 for 2025
All nonprofits in NEWMARKET · New Hampshire · Human services