Nonprofit · EIN 47-3237606
ELLIS-BEAUREGARD FOUNDATION
Tax-exempt · ROCKLAND, ME 04841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,177,194 | $618,232 | $558,962 | $15,378,346 | $2,310,801 | $13,067,545 |
| December 31, 2024 | 990-PF | $1,170,271 | $608,798 | $561,473 | $14,502,813 | $1,939,232 | $12,563,581 |
| December 31, 2023 | 990-PF | $258,239 | $619,192 | -$360,953 | $13,702,720 | $2,015,845 | $11,686,875 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,000
- Dividends
- $155,349
- Interest
- $560
- Net gain from sales of assets
- $993,244
- Other income
- $3,041
Expenses
- Grants and similar amounts paid
- $197,200
- Compensation of officers, directors and key employees
- $135,681
- Disbursements for charitable purposes
- $545,143
- Excise tax on investment income
- $15,482
Balance sheet and other
- Total assets, start of year
- $14,502,813
- Total assets, end of year
- $15,378,346
- Total liabilities, end of year
- $2,310,801
- Net assets, end of year
- $13,067,545
- Fair market value of assets
- $22,141,579
- Qualifying distributions
- $2,434,340
- Net investment income
- $1,149,153
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 |
|---|---|---|---|
| DONNA M MCNEIL 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | EXECUTIVE DIR | 40 | $135,681 |
| ELLEN GOLDEN 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | PRESIDENT | 6 | $0 |
| RYAN ADAMS 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | VICE PRES | 1 | $0 |
| WREN MANLY 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | SECRETARY | 1 | $0 |
| MICHAEL MANSFIELD 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | TREASURER | 1 | $0 |
| CIG HARVEY 11 FOUNDATION PLACE, THOMASTON, ME 04861 | DIRECTOR | 1 | $0 |
| ELISE MCCAVE 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA M MCNEIL 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | EXECUTIVE DIR | 40 | $128,446 |
| ELLEN GOLDEN 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | PRESIDENT | 6 | $0 |
| RYAN ADAMS 1 FOUNDATION PLACE, ROCKLAND, ME 04841 | VICE PRES | 1 | $0 |
| WREN MANLY 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | SECRETARY | 1 | $0 |
| FRITZ BUEHNER 1 FOUNDATION PLACE, ROCKLAND, ME 04841 | TREASURER | 1 | $0 |
| CIG HARVEY 11 FOUNDATION PLACE, THOMASTON, ME 04861 | DIRECTOR | 1 | $0 |
| FRED BIANCHI 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA M MCNEIL 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | EXECUTIVE DIR | 40 | $122,215 |
| ELLEN GOLDEN 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | PRESIDENT | 6 | $0 |
| RYAN ADAMS 1 FOUNDATION PLACE, ROCKLAND, ME 04841 | VICE PRES | 1 | $0 |
| WREN MANLY 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | VP | 1 | $0 |
| FRITZ BUEHNER 1 FOUNDATION PLACE, ROCKLAND, ME 04841 | TREASURER | 1 | $0 |
| CIG HARVEY 11 FOUNDATION PLACE, THOMASTON, ME 04861 | DIRECTOR | 1 | $0 |
| FRED BIANCHI 11 FOUNDATION PLACE, ROCKLAND, ME 04841 | DIRETCOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 663, ROCKLAND, ME 04841-0663
- Signed the 990-PF
- ELLEN GOLDEN, PRESIDENT
- Phone
- (207) 701-9357
- Return prepared by
- Bruce A Bachelder CPA
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
- 47-3237606
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $15,378,346
- Income (IRS master file)
- $5,630,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,177,194 | $618,232 | $15,378,346 | IRS |
| 990-PF | December 2024 | $1,170,271 | $608,798 | $14,502,813 | XML |
| 990-PF | December 2023 | $258,239 | $619,192 | $13,702,720 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 47-3237606).
Questions about ELLIS-BEAUREGARD FOUNDATION
- What is the EIN of ELLIS-BEAUREGARD FOUNDATION?
- The employer identification number (EIN) of ELLIS-BEAUREGARD FOUNDATION is 47-3237606.
- Is ELLIS-BEAUREGARD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ELLIS-BEAUREGARD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ELLIS-BEAUREGARD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELLIS-BEAUREGARD 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 ELLIS-BEAUREGARD FOUNDATION 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 ELLIS-BEAUREGARD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $135,681 (DONNA M MCNEIL, EXECUTIVE DIR).
- How much revenue does ELLIS-BEAUREGARD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,177,194, expenses of $618,232 and total assets of $15,378,346 at year end.
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