Nonprofit · EIN 26-4133421
LEEWARD CHARITABLE FOUNDATION INC
Tax-exempt · SALISBURY, MA 01952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,343,706 | $655,807 | $687,899 | $1,734,281 | $18,325 | $1,715,956 |
| December 31, 2023 | 990 | $731,263 | $689,299 | $41,964 | $1,101,096 | $22,871 | $1,078,225 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $762,700
- Program service revenue
- $9,130
- Investment income
- $533,000
- Net gain from sales of assets
- $477,275
- Net income from sales of inventory
- $38,876
- Other revenue
- $38,876
Expenses
- Grants and similar amounts paid
- $88,299
- Compensation of officers, directors and key employees
- $103,251
- Other salaries and wages
- $269,963
- Salaries, compensation and benefits (total)
- $417,572
- Professional fundraising fees
- $0
- Legal fees
- $178
- Accounting fees
- $4,649
- Occupancy
- $47,906
- Travel
- $8,446
- Depreciation
- $858
- Program services (functional)
- $532,595
- Management and general (functional)
- $123,212
Balance sheet and other
- Total assets, start of year
- $1,101,096
- Total assets, end of year
- $1,734,281
- Total liabilities, end of year
- $18,325
- Net assets, end of year
- $1,715,956
- Land, buildings and equipment
- $2,536
- Publicly traded securities
- $1,435,681
- Net assets without donor restrictions
- $1,715,956
- Gross receipts
- $3,342,718
- Employees
- 22
- Volunteers
- 15
- Year formed
- 2009
- State of legal domicile
- MA
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 | Other / benefits |
|---|---|---|---|---|
| ROBERT WERNER | PRESIDENT Trustee or director, Officer | 40 | $71,994 | $14,857 |
| SHAUNA WERNER | VICE PRESIDENT Trustee or director, Officer | 20 | $16,400 | $0 |
| CHERYL BURSAW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS GILLIGAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN MCQUAID | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENNETH MASSONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT WERNER | PRESIDENT Trustee or director, Officer | 40 | $71,994 | $17,875 |
| SHAUNA WERNER | VICE-PRESIDENT Trustee or director, Officer | 20 | $17,800 | $0 |
| CHERYL BURSAW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS GILLIGAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN MCQUAID | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENNETH MASSONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 51ST ST, SALISBURY, MA 01952-0000
- In care of
- % ROBERT E WERNER
- Principal officer (990 for 2024)
- ROBERT WERNER, PO BOX 591, NEWBURYPORT, MA 01950
- Signed the 990
- ROBERT WERNER, PRESIDENT
- Phone
- (978) 758-6456
- Website
- WWW.LEEWARDFOUNDATION.ORG
- Return prepared by
- FISCAL COMPLIANCE ASSUR TAX ADV SVCS LLC
Mission
THE ORGANIZATION OPERATES A CHARITABLE THRIFT STORE IN MASSACHUSETTS TO RECYCLE, REUSE, AND RENEW FOR CHARITY IN ORDER TO ACHIEVE THEIR GOAL.
Program accomplishments
- THE LEEWARD CHARITABLE FOUNDATION RECEIVES 99.5% OF ITS REVENUE FROM THE SALE OF DONATED HOUSEHOLD ITEMS AND CLOTHING VIA ITS THRIFT STORE. 90% OF ALL EXPENSES ARE RELATED TO THE OPERATION OF THE THRIFT STORE WHILE 10% IS RELATED TO GENERAL ADMINISTRATION.Expenses $532,595 · grants $88,299 · revenue $525,281
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
- 26-4133421
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $1,734,281
- Income (IRS master file)
- $3,342,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,343,706 | $655,807 | $1,734,281 | XML |
| 990 | December 2023 | $731,263 | $689,299 | $1,101,096 | XML |
| 990 | December 2022 | $897,655 | $808,068 | $1,203,741 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 26-4133421).
Questions about LEEWARD CHARITABLE FOUNDATION INC
- What is the EIN of LEEWARD CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of LEEWARD CHARITABLE FOUNDATION INC is 26-4133421.
- Is LEEWARD CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LEEWARD CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEEWARD CHARITABLE FOUNDATION 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 LEEWARD CHARITABLE FOUNDATION INC 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 LEEWARD CHARITABLE FOUNDATION INC 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 LEEWARD CHARITABLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names ROBERT WERNER.
- Who are the officers and directors of LEEWARD CHARITABLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $71,994 (ROBERT WERNER, PRESIDENT).
- How much revenue does LEEWARD CHARITABLE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,343,706, expenses of $655,807 and total assets of $1,734,281 at year end.
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