Nonprofit · EIN 46-6948538
BEDFORD KIDS FIRST TR
Also known as MARK E LAVALLE TTEE
Tax-exempt · BOW, NH 03304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $41,291 | $39,290 | $2,001 | $617,619 | $0 | $617,619 |
| December 31, 2024 | 990-PF | $24,630 | $39,974 | -$15,344 | $614,118 | $0 | $614,118 |
| December 31, 2023 | 990-PF | $28,046 | $40,068 | -$12,022 | $637,801 | $0 | $637,801 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $17,462
- Interest
- $7,888
- Net gain from sales of assets
- $15,941
Expenses
- Grants and similar amounts paid
- $29,302
- Compensation of officers, directors and key employees
- $7,625
- Disbursements for charitable purposes
- $35,402
- Excise tax on investment income
- $520
Balance sheet and other
- Total assets, start of year
- $614,118
- Total assets, end of year
- $617,619
- Total liabilities, end of year
- $0
- Net assets, end of year
- $617,619
- Fair market value of assets
- $798,016
- Qualifying distributions
- $35,402
- Net investment income
- $41,291
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK E LAVALLE 10 OLD COACH RD, BOW, NH 03304 | TRUSTEE | 5 | $7,625 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK E LAVALLE 10 OLD COACH RD, BOW, NH 03304 | TRUSTEE | 5 | $7,393 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK E LAVALLE 10 OLD COACH RD, BOW, NH 03304 | TRUSTEE | 5 | $7,145 |
Address and contacts
- Address (IRS master file)
- 10 OLD COACH RD, BOW, NH 03304-4106
- Signed the 990-PF
- MARK E LAVALLE, TRUSTEE
- Phone
- (603) 568-0270
- Return prepared by
- NATHAN WECHSLER & COMPANY PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-6948538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $617,619
- Income (IRS master file)
- $118,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $41,291 | $39,290 | $617,619 | IRS |
| 990-PF | December 2024 | $24,630 | $39,974 | $614,118 | IRS |
| 990-PF | December 2023 | $28,046 | $40,068 | $637,801 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 46-6948538).
Questions about BEDFORD KIDS FIRST TR
- What is the EIN of BEDFORD KIDS FIRST TR?
- The employer identification number (EIN) of BEDFORD KIDS FIRST TR is 46-6948538.
- Is BEDFORD KIDS FIRST TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BEDFORD KIDS FIRST TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BEDFORD KIDS FIRST TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BEDFORD KIDS FIRST TR 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 BEDFORD KIDS FIRST TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of BEDFORD KIDS FIRST TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $7,625 (MARK E LAVALLE, TRUSTEE).
- How much revenue does BEDFORD KIDS FIRST TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $41,291, expenses of $39,290 and total assets of $617,619 at year end.
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