Nonprofit · EIN 30-0538857
KIMBALL JENKINS INC
Tax-exempt (reinstated) · CONCORD, NH 03301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $781,930 | $841,599 | -$59,669 | $3,678,394 | $274,009 | $3,404,385 |
| December 31, 2024 | 990 | $807,468 | $678,454 | $129,014 | $3,755,289 | $291,235 | $3,464,054 |
| December 31, 2023 | 990 | $727,740 | $854,303 | -$126,563 | $3,676,190 | $336,134 | $3,340,056 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $349,483
- of which government grants
- $148,799
- Membership dues
- $128,388
- Program service revenue
- $432,447
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $123,377
- Compensation of officers, directors and key employees
- $79,769
- Other salaries and wages
- $313,974
- Salaries, compensation and benefits (total)
- $400,943
- Professional fundraising fees
- $0
- Occupancy
- $40,012
- Travel
- $2,541
- Depreciation
- $61,471
- Program services (functional)
- $642,042
- Management and general (functional)
- $98,877
- Fundraising (functional)
- $100,680
Balance sheet and other
- Total assets, start of year
- $3,755,289
- Total assets, end of year
- $3,678,394
- Total liabilities, end of year
- $274,009
- Net assets, end of year
- $3,404,385
- Land, buildings and equipment
- $3,534,671
- Net assets without donor restrictions
- $3,404,385
- Gross receipts
- $781,930
- Employees
- 47
- Volunteers
- 75
- Year formed
- 2019
- 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 |
|---|---|---|---|
| MARTHA LEMIRE | EXECUTIVE DIRECTOR Trustee or director | 40 | $79,769 |
| MARK FAGAN | TREASURER Trustee or director, Officer | 5 | $0 |
| BETH DERAGON | CHAIR Trustee or director, Officer | 3 | $0 |
| JOSEPH SPAIN | DIRECTOR Trustee or director | 1 | $0 |
| KAREN LASCELLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES DOREMUS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA LEMIRE | EXECUTIVE DIRECTOR Trustee or director | 40 | $39,242 |
| JOAN GOSHGARIAN | INTERIM EXECUTIVE DIRECTOR Trustee or director | 40 | $33,600 |
| JULIANNE GADBURY | FORMER EXECUTIVE DIRCTOR Trustee or director | 40 | $22,687 |
| NANNU NOBIS | CHAIR Trustee or director, Officer | 5 | $0 |
| MARK FAGAN | TREASURER Trustee or director, Officer | 5 | $0 |
| BETH DERAGON | DIRECTOR Trustee or director | 3 | $0 |
| JOE SPAIN | DIRECTOR Trustee or director | 1 | $0 |
| KAREN LASCELLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIANNE GADOURY | FORMER EXECUTIVE DIRECTOR Officer | 40 | $67,613 |
| NANNU NOBIS | CHAIR Trustee or director, Officer | 5 | $0 |
| MARK FAGAN | TREASURER Trustee or director, Officer | 5 | $0 |
| BETH DERAGON | DIRECTOR Trustee or director | 3 | $0 |
| JOE SPAIN | DIRECTOR Trustee or director | 1 | $0 |
| KAREN LASCELLE | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH MUZZY | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| ASHLEY MAJOR | FORMER TREASURER Trustee or director, Officer | 5 | $0 |
| ROB KLEINER | SECRETARY Trustee or director, Officer | 4 | $0 |
| COLIN CALLAHAN | DIRECTOR Trustee or director | 1 | $0 |
| KATHRYN BIBBO | DIRECTOR Trustee or director | 1 | $0 |
| ERIC FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| KEISHA SHEEDY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 266 N MAIN ST, CONCORD, NH 03301-5053
- Principal officer (990 for 2025)
- MARK W FAGAN, 266 NORTH MAIN STREET, CONCORD, NH 03301
- Signed the 990
- MARK W FAGAN, TREASURER
- Phone
- (603) 225-3932
- Website
- WWW.KIMBALLJENKINS.COM
- Return prepared by
- TSS ADVISORS LLC
Mission
THE ORGANIZATION'S MISSION IS TO CULTIVATE CREATIVITY, MAKE ARTS EDUCATION ACCESSIBLE, AND HONOR HISTORIC PRESERVATION.
Program accomplishments
- ART & HISTORY EDUCATION CLASSES - KIMBALL JENKINS PROVIDES ART, HISTORIC, AND HUMANITIES CLASSES IN MANY DIFFERENT MEDIA FORMS THROUGHOUT THE YEAR TO A DIVERSE STUDENT POPULATION INCLUDING CHILDREN AND ADULTS.Expenses $381,106 · revenue $255,189
- HISTORIC PRESERVATION AND PROGRAMMING RENTALS - KIMBALL JENKINS STEWARDS THE HISTORIC BUILDINGS AND FACILITIES AND MAKES THEM AVAILABLE FOR MISSION RELATED ACTIVITIES SUCH AS HISTORY TOURS, ART STUDIOS, PERFORMANCES, MEETING SPACE, AND GALLERY TIME TO VARIOUS INDIVIDUALS AND ORGANIZATIONS.Expenses $251,258 · grants $123,377 · revenue $168,242
- GALLERY SHOWS AND SPECIAL EVENT ART SALES - KIMBALL JENKINS HOSTS VARIOUS GALLERY SHOWS AND ART RELATED EVENTS AT THE HISTORIC LOCATION. AT THESE EVENTS, KIMBALL JENKINS FACILITATES SALES OF ART ON BEHALF OF ARTISTS.Expenses $9,678 · revenue $9,016
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 on file |
IRS record
- EIN
- 30-0538857
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $3,678,394
- Income (IRS master file)
- $781,930
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- September 12, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $781,930 | $841,599 | $3,678,394 | XML |
| 990 | December 2024 | $807,468 | $678,454 | $3,755,289 | IRS |
| 990 | December 2023 | $727,740 | $854,303 | $3,676,190 | XML |
| 990 | December 2022 | $563,085 | $711,455 | $3,785,481 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 30-0538857).
Questions about KIMBALL JENKINS INC
- What is the EIN of KIMBALL JENKINS INC?
- The employer identification number (EIN) of KIMBALL JENKINS INC is 30-0538857.
- Is KIMBALL JENKINS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to KIMBALL JENKINS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIMBALL JENKINS 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 KIMBALL JENKINS 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 KIMBALL JENKINS 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 KIMBALL JENKINS INC?
- The 990 for the year ended December 31, 2025 names MARK W FAGAN.
- Who are the officers and directors of KIMBALL JENKINS INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $79,769 (MARTHA LEMIRE, EXECUTIVE DIRECTOR).
- How much revenue does KIMBALL JENKINS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $781,930, expenses of $841,599 and total assets of $3,678,394 at year end.
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