Nonprofit · EIN 26-2208651
JOSHUA CHAMBERLAIN SOCIETY
Tax-exempt · CLAYTON, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $713,042 | $520,327 | $192,715 | $1,732,217 | $0 | $1,732,217 |
| December 31, 2023 | 990 | $736,523 | $606,294 | $130,229 | $1,500,372 | $0 | $1,500,372 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $421,609
- Program service revenue
- $0
- Investment income
- $80,931
- Net gain from sales of assets
- -$3,925
- Net income from fundraising events
- $210,502
- Other revenue
- $210,502
Expenses
- Grants and similar amounts paid
- $202,598
- Compensation of officers, directors and key employees
- $97,620
- Salaries, compensation and benefits (total)
- $105,088
- Professional fundraising fees
- $0
- Legal fees
- $2,568
- Program services (functional)
- $299,531
- Management and general (functional)
- $74,542
- Fundraising (functional)
- $146,254
Balance sheet and other
- Total assets, start of year
- $1,500,372
- Total assets, end of year
- $1,732,217
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,732,217
- Gross receipts
- $1,811,708
- Employees
- 2
- Year formed
- 2007
- State of legal domicile
- MO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Schmitz | Executive Director of Deve Officer | 40 | $58,300 |
| Todd Nault | Executive Director of Oper Officer | 26 | $39,320 |
| Matthew Cutler | President Trustee or director, Officer | 15 | $0 |
| Randy Soriano | Vice President Trustee or director, Officer | 10 | $0 |
| Gary Kellmann | Secretary Trustee or director, Officer | 5 | $0 |
| John Mabry | Member Trustee or director | 2 | $0 |
| Charles Hildebrand | Treasurer Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Schmitz | Executive Director of Deve Officer | 40 | $55,000 |
| Todd Nault | Executive Director of Oper Officer | 26 | $34,320 |
| Matthew Cutler | President Trustee or director, Officer | 15 | $0 |
| Randy Soriano | Vice President Trustee or director, Officer | 10 | $0 |
| Gary Kellmann | Secretary Trustee or director, Officer | 5 | $0 |
| John Mabry | Member Trustee or director | 2 | $0 |
| Charles Hildebrand | Treasurer Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 7700 BONHOMME AVE STE 400, CLAYTON, MO 63105-0032
- In care of
- % ELIZABETH WILNER
- Principal officer (990 for 2024)
- TODD NAULT, 7700 BONHOMME AVENUE APT 400, Saint Louis, MO 63105
- Signed the 990
- TODD NAULT, EXECUTIVE DIRECTOR OF OPERATIONS
- Phone
- (314) 714-5190
- Website
- www.chamberlainsociety.org
- Return prepared by
- Catlett Tax & Accounting Inc
Mission
The mission of The Joshua Chamberlain Society is to identify and adopt wounded or fallen military service members who have made such an extraordinary sacrifice for our country. In the same fashion that our service members have sacrificed for their country forever, the society is dedicated to making an on-going commitment to our heroes for the
Program accomplishments
- Adopt veterans of the families of deceased veterans and commit to provide support for the long term. This support is multi-faceted and comes in the form for gifts, tuition assistance, monetary donations, and the like -- anything that is identified as something that will improve the quality of life for these heroic Americans. During this year, 14 heroes have been adopted.Expenses $299,531 · grants $201,787 · revenue $441,728
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2208651
- 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)
- Group exemption
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Group exemption
- 6032 (2 member organizations)
- Assets (IRS master file)
- $1,732,217
- Income (IRS master file)
- $1,811,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $713,042 | $520,327 | $1,732,217 | XML |
| 990 | December 2023 | $736,523 | $606,294 | $1,500,372 | XML |
| 990 | December 2022 | $622,490 | $493,346 | $1,324,386 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 26-2208651).
Questions about JOSHUA CHAMBERLAIN SOCIETY
- What is the EIN of JOSHUA CHAMBERLAIN SOCIETY?
- The employer identification number (EIN) of JOSHUA CHAMBERLAIN SOCIETY is 26-2208651.
- Is JOSHUA CHAMBERLAIN SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to JOSHUA CHAMBERLAIN SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does JOSHUA CHAMBERLAIN SOCIETY 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 JOSHUA CHAMBERLAIN SOCIETY 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 JOSHUA CHAMBERLAIN SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOSHUA CHAMBERLAIN SOCIETY?
- The 990 for the year ended December 31, 2024 names TODD NAULT.
- Who are the officers and directors of JOSHUA CHAMBERLAIN SOCIETY?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $58,300 (Holly Schmitz, Executive Director of Deve).
- How much revenue does JOSHUA CHAMBERLAIN SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $713,042, expenses of $520,327 and total assets of $1,732,217 at year end.
Organizations in its group exemption (2)
- JOSHUA CHAMBERLAIN SOCIETY EIN 84-2177634 · MAGNOLIA, TX · last filed 990-EZ for 2024
- JOSHUA CHAMBERLAIN SOCIETY EIN 46-3067728 · BRENTWOOD, TN · last filed 990 for 2025
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