Nonprofit · EIN 46-5471963
NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION
Tax-exempt · NORTH HAMPTON, NH 03862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,839 | $782 | $11,057 | $210,357 | $0 | $210,357 |
| December 31, 2024 | 990 | $11,581 | $50,940 | -$39,359 | $199,300 | $0 | $199,300 |
| December 31, 2023 | 990 | $8,526 | $50,333 | -$41,807 | $238,659 | $0 | $238,659 |
| December 31, 2022 | 990 | $20,395 | $48 | $20,347 | $280,466 | $0 | $280,466 |
| December 31, 2021 | 990 | $429,264 | $376,291 | $52,973 | $260,119 | $0 | $260,119 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,524
- Program service revenue
- $0
- Investment income
- $8,315
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Program services (functional)
- $782
Balance sheet and other
- Total assets, start of year
- $199,300
- Total assets, end of year
- $210,357
- Total liabilities, end of year
- $0
- Net assets, end of year
- $210,357
- Net assets without donor restrictions
- $210,357
- Gross receipts
- $11,839
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2014
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 |
|---|---|---|---|
| DANA HOOPER | DIRECTOR Trustee or director | – | $0 |
| SUSAN LEONARDI | DIRECTOR Trustee or director | – | $0 |
| LEWIS ROCH III | TREASURER Officer | – | $0 |
| JOHN KOLLMORGEN | VICE PRESIDE Officer | – | $0 |
| KELLY PARROTT | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA HOOPER | DIRECTOR Trustee or director | 4 | $0 |
| SUSAN LEONARDI | DIRECTOR Trustee or director | 4 | $0 |
| LEWIS ROCH III | TREASURER Officer | 4 | $0 |
| JOHN KOLLMORGEN | VICE PRESIDE Officer | 4 | $0 |
| KELLY PARROTT | PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA HOOPER | DIRECTOR Trustee or director | 4 | $0 |
| SUSAN LEONARDI | DIRECTOR Trustee or director | 4 | $0 |
| LEWIS ROCH III | TREASURER Officer | 4 | $0 |
| JOHN KILLMORGEN | VICE PRESIDE Officer | 4 | $0 |
| KELLY PARROTT | PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA HOOPER | DIRECTOR Trustee or director | – | $0 |
| SUSAN LEONARDI | DIRECTOR Trustee or director | – | $0 |
| LEWIS ROCH III | TREASURER Officer | – | $0 |
| JOHN KILLMORGEN | VICE PRESIDE Officer | – | $0 |
| KELLY PARROTT | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA HOOPER | DIRECTOR Trustee or director | 4 | $0 |
| SUSAN LEONARDI | DIRECTOR Trustee or director | 4 | $0 |
| LEWIS ROCH III | TREASURER Officer | 4 | $0 |
| JOHN KILLMORGEN | VICE PRESIDE Officer | 4 | $0 |
| KELLY PARROTT | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 239 ATLANTIC AVE, NORTH HAMPTON, NH 03862-2347
- Mailing address (990-N for 2020)
- 237A ATLANTIC AVE, NORTH HAMPTON NH 03862
- Principal officer (990 for 2025)
- LEWIS ROCH III, 237A ATLANTIC AVENUE, NORTH HAMPTON, NH 03862
- Principal officer (990-N for 2020)
- KELLY PARROTT, 237A ATLANTIC AVE, NORTH HAMPTON NH 03862
- Signed the 990
- LEWIS ROCH III, TREASURER
- Phone
- (603) 964-4496
- Website
- NHPLPCFOUNDATION.ORG
- Return prepared by
- YOUNGCLAUS & COMPANY PLLC
Mission
FUNDING THE CONSTRUCTION ADN EQUIPPING OF A NEW PUBLIC LIBRARY FOR THE TOWN OF NORTH HAMPTON, NH OR FURTHER PURPOSES THAT BENEFIT THE LIBRARY.
Program accomplishments
- FUNDING THE CONSTRUCTION ADN EQUIPPING OF A NEW PUBLIC LIBRARY FOR THE TOWN OF NORTH HAMPTON, NH OR FURTHER PURPOSES THAT BENEFIT THE LIBRARY.Expenses $782
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 46-5471963
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $210,357
- Income (IRS master file)
- $11,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,839 | $782 | $210,357 | IRS |
| 990 | December 2024 | $11,581 | $50,940 | $199,300 | IRS |
| 990 | December 2023 | $8,526 | $50,333 | $238,659 | XML |
| 990 | December 2022 | $20,395 | $48 | $280,466 | XML |
| 990 | December 2021 | $429,264 | $376,291 | $260,119 | XML |
| 990-N for 2020 Officer: KELLY PARROTT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kelly Parrott | December 31, 2019 | ≤ $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 46-5471963).
Questions about NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION
- What is the EIN of NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION?
- The employer identification number (EIN) of NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION is 46-5471963.
- Is NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION 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 NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION 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 NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2025 names LEWIS ROCH III.
- Who are the officers and directors of NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH HAMPTON PUBLIC LIBRARY AND CULTURAL CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,839, expenses of $782 and total assets of $210,357 at year end.
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- FRIENDS OF THE NORTH HAMPTON PUBLIC LIBRARY EIN 02-0523827 · last filed 990-N for 2025
- LEMAY FAMILY GOODWORKS EIN 87-7018145 · last filed 990-PF for 2025
- THE FULLER FOUNDATION OF NEW HAMPSHIRE INC EIN 02-0248142 · last filed 990-PF for 2024
- SEACOAST INDOOR TENNIS CLUB INC EIN 02-0276602 · last filed 990 for 2025