Nonprofit · EIN 82-3067116
NORTHEAST EXTENSION DIRECTORS
Tax-exempt · WARREN, RI 02885
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $194,671 | $191,969 | $2,702 | $166,215 | $24,682 | $141,533 |
| June 30, 2024 | 990-EZ | $189,000 | $197,360 | -$8,360 | $152,255 | $13,425 | $138,830 |
| June 30, 2022 | 990-EZ | $189,000 | $152,376 | $36,624 | $192,097 | $8,398 | $183,699 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $194,671
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $173,990
- Other expenses
- $17,979
- Program services (functional)
- $191,969
Balance sheet and other
- Total assets, start of year
- $152,255
- Total assets, end of year
- $166,215
- Total liabilities, end of year
- $24,682
- Net assets, end of year
- $141,533
- Cash, savings and investments
- $164,696
- Gross receipts
- $194,671
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA TOWNSON | CHAIR | 2 | $0 |
| KENNETH LAVALLEY | PAST CHAIR | 1 | $0 |
| JORGE ATILES | DIRECTOR | 0.5 | $0 |
| ROY BECKFORD | DIRECTOR | 0.5 | $0 |
| HANNAH CARTER | DIRECTOR | 0.5 | $0 |
| KATHERINE CASON | DIRECTOR | 0.5 | $0 |
| AMY HARDER | DIRECTOR | 0.5 | $0 |
| WILLIAM HARE | DIRECTOR | 0.5 | $0 |
| JENNY KAO-KNIFFIN | DIRECTOR | 0.5 | $0 |
| JINHEE KIM | DIRECTOR | 0.5 | $0 |
| WILLIAM MILLER | DIRECTOR | 0.5 | $0 |
| BRIAN SCHILLING | DIRECTOR | 0.5 | $0 |
| JENNIFER VOLK | DIRECTOR | 0.5 | $0 |
| JOHNNIE WESTBROOK | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA TOWNSON | CHAIR | 2 | $0 |
| KENNETH LAVALLEY | PAST CHAIR | 1 | $0 |
| JORGE ATILES | DIRECTOR | 0.5 | $0 |
| ROY BECKFORD | DIRECTOR | 0.5 | $0 |
| HANNAH CARTER | DIRECTOR | 0.5 | $0 |
| KATHERINE CASON | DIRECTOR | 0.5 | $0 |
| AMY HARDER | DIRECTOR | 0.5 | $0 |
| WILLIAM HARE | DIRECTOR | 0.5 | $0 |
| JENNY KAO-KNIFFIN | DIRECTOR | 0.5 | $0 |
| JINHEE KIM | DIRECTOR | 0.5 | $0 |
| WILLIAM MILLER | DIRECTOR | 0.5 | $0 |
| BRIAN SCHILLING | DIRECTOR | 0.5 | $0 |
| JENNIFER VOLK | DIRECTOR | 0.5 | $0 |
| JOHNNIE WESTBROOK | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN SCHILLING | CHAIR | 5 | $0 |
| JAMES HANSON | PAST CHAIR | 5 | $0 |
| KENNETH LAVALLEY | INCOMING CHA | 5 | $0 |
| JORGE ATILES | DIRECTOR | 1 | $0 |
| ROY BECKFORD | DIRECTOR | 1 | $0 |
| HANNAH CARTER | DIRECTOR | 1 | $0 |
| BRENT HALES | DIRECTOR | 1 | $0 |
| WILLIAM HARE | DIRECTOR | 1 | $0 |
| WILLIAM MILLER | DIRECTOR | 1 | $0 |
| MIKE O'NEILL | DIRECTOR | 1 | $0 |
| MICHELLE RODGERS | DIRECTOR | 1 | $0 |
| LISA TOWNSON | DIRECTOR | 1 | $0 |
| CHRIS WATKINS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 48 WATER ST, WARREN, RI 02885-3034
- In care of
- % MARK AMARAL
- Signed the 990-EZ
- LISA TOWNSON, CHAIR
- Phone
- (401) 247-0313
- Website
- WWW.NORTHEASTEXTENSION.ORG
- Return prepared by
- FARMER FIRST & VINING PC CPA'S
Mission
TO PROVIDE A READY RESOURCE FOR EXTENSION EMPLOYEES TO ACCESS CURRENT AND HISTORICAL DOCUMENTS.
Program accomplishments
- TO PROVIDE A READY RESOURCE FOR EXTENSION EMPLOYEES TO ACCESS CURRENT AND HISTORICAL DOCUMENTS.Expenses $191,969
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3067116
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $166,215
- Income (IRS master file)
- $194,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $194,671 | $191,969 | $166,215 | XML |
| 990-EZ | June 2024 | $189,000 | $197,360 | $152,255 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | $189,000 | $152,376 | $192,097 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 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 82-3067116).
Questions about NORTHEAST EXTENSION DIRECTORS
- What is the EIN of NORTHEAST EXTENSION DIRECTORS?
- The employer identification number (EIN) of NORTHEAST EXTENSION DIRECTORS is 82-3067116.
- Is NORTHEAST EXTENSION DIRECTORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2019.
- Are donations to NORTHEAST EXTENSION DIRECTORS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHEAST EXTENSION DIRECTORS 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 NORTHEAST EXTENSION DIRECTORS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST EXTENSION DIRECTORS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of NORTHEAST EXTENSION DIRECTORS?
- The 990-EZ for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST EXTENSION DIRECTORS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $194,671, expenses of $191,969 and total assets of $166,215 at year end.
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