Nonprofit · EIN 81-2693903
JOSH PALLOTTA FUND INC
Tax-exempt · COLCHESTER, VT 05446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $444,194 | $396,457 | $47,737 | $1,523,224 | -$1,654 | $1,524,878 |
| December 31, 2024 | 990 | $465,486 | $360,659 | $104,827 | $1,475,487 | -$1,654 | $1,477,141 |
| December 31, 2023 | 990 | $760,251 | $248,780 | $511,471 | $1,372,314 | $0 | $1,372,314 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $302,321
- of which government grants
- $270,172
- Program service revenue
- $0
- Investment income
- $141,873
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $147,169
- Salaries, compensation and benefits (total)
- $222,364
- Professional fundraising fees
- $0
- Program services (functional)
- $396,457
Balance sheet and other
- Total assets, start of year
- $1,475,487
- Total assets, end of year
- $1,523,224
- Total liabilities, end of year
- -$1,654
- Net assets, end of year
- $1,524,878
- Publicly traded securities
- $1,182,687
- Gross receipts
- $444,194
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2016
- State of legal domicile
- VT
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 |
|---|---|---|---|
| Valerie J Pallotta | Director Officer | 12 | $0 |
| Matija Gubic | Director Officer | 10 | $0 |
| Sarah Paquette | Director Officer | 10 | $0 |
| Andrea A Gagner | Executive Development Director Highest-paid employee | 40 | $0 |
| Clifford A Long | Employee Key employee | 20 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie J Pallotta | Director Officer | 12 | $0 |
| Matija Gubic | Director Officer | 10 | $0 |
| Sarah Paquette | Director Officer | 10 | $0 |
| Clifford A Long | Employee Key employee | 20 | $0 |
| Andrea A Gagner | Executive Development Director Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Paquette | Director Officer | 10 | $0 |
| Matija Gubic | Director Officer | 10 | $0 |
| Valerie J Pallotta | Director Officer | 12 | $0 |
| Clifford A Long | Employee Key employee | 20 | $0 |
| Andrea A Gagner | Executive Development Directo Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 542, COLCHESTER, VT 05446-0542
- In care of
- % VALERIE PALLOTTA
- Signed the 990
- VALERIE PALLOTTA, Director
- Website
- joshpallottafund.org
- Return prepared by
- MTA Accounting Services
Mission
To provide Veterans with Post Tramatic Stress a place to healspiritually, physically and emotionally with other Veterans.To help provide Veterans with the means to renew.
Program accomplishments
- The achievements for exempt purpose was opening a space for Veterens to go and meet, share a meal together, work out in the gym, get some computer classes, massage therapy, and a place to meet and talk.Expenses $396,457
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
- 81-2693903
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $1,523,224
- Income (IRS master file)
- $444,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $444,194 | $396,457 | $1,523,224 | XML |
| 990 | December 2024 | $465,486 | $360,659 | $1,475,487 | XML |
| 990 | December 2023 | $760,251 | $248,780 | $1,372,314 | XML |
| 990 | December 2022 | $460,513 | $271,846 | $860,843 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 81-2693903).
Questions about JOSH PALLOTTA FUND INC
- What is the EIN of JOSH PALLOTTA FUND INC?
- The employer identification number (EIN) of JOSH PALLOTTA FUND INC is 81-2693903.
- Is JOSH PALLOTTA FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to JOSH PALLOTTA FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSH PALLOTTA FUND 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 JOSH PALLOTTA FUND 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 JOSH PALLOTTA FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of JOSH PALLOTTA FUND INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOSH PALLOTTA FUND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $444,194, expenses of $396,457 and total assets of $1,523,224 at year end.
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All nonprofits in COLCHESTER · Vermont · Mental health and crisis intervention