Nonprofit · EIN 83-3966400
OLD NORTH END COMMUNITY CENTER FOUNDATION INC
Tax-exempt · BURLINGTON, VT 05401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $266,919 | $331,136 | -$64,217 | $8,006,872 | $7,690,925 | $315,947 |
| September 30, 2024 | 990 | $264,429 | $317,751 | -$53,322 | $8,064,870 | $7,684,706 | $380,164 |
| September 30, 2023 | 990 | $264,732 | $315,681 | -$50,949 | $8,310,010 | $7,876,524 | $433,486 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $264,580
- Investment income
- $2,339
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $20,382
- Depreciation
- $211,208
- Program services (functional)
- $281,997
- Management and general (functional)
- $49,139
Balance sheet and other
- Total assets, start of year
- $8,064,870
- Total assets, end of year
- $8,006,872
- Total liabilities, end of year
- $7,690,925
- Net assets, end of year
- $315,947
- Land, buildings and equipment
- $6,471,527
- Net assets without donor restrictions
- $315,947
- Gross receipts
- $266,919
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2019
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MONTE | TREASURER/SECRETARY Trustee or director, Officer | 0.6 | $0 | $169,361 | $27,918 |
| BRENDA TORPY | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $86,230 | $4,194 |
| PETER CAVELLE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| JOHN DAVIS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| YACOUBA JACOB BOGRE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MONTE | TREASURER/SECRETARY Trustee or director, Officer | 0.6 | $0 | $162,189 | $24,841 |
| BRENDA TORPY | PRESIDENT Trustee or director, Officer | 0.6 | $0 | $88,952 | $3,050 |
| PETER CAVELLE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| JOHN DAVIS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| YACOUBA JACOB BOGRE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MONTE | TREASURER/SECRETARY Trustee or director, Officer | 0.6 | $0 | $153,510 | $19,318 |
| BRENDA TORPY | PRESIDENT Trustee or director, Officer | 2.3 | $0 | $103,173 | $2,850 |
| PETER CAVELLE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| JOHN DAVIS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| YACOUBA JACOB BOGRE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 88 KING STREET, BURLINGTON, VT 05401-5089
- In care of
- % CHAMPLAIN HOUSING TRUST INC
- Principal officer (990 for 2024)
- JOSH CHANT, 88 KING STREET, BURLINGTON, VT 05401
- Signed the 990
- JOSH CHANT, DIRECTOR OF FINANCE
- Phone
- (802) 862-6244
- Return prepared by
- AAFCPAS INC
Mission
THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF STRENGTHENING THE OLD NORTH END CUMMUNITY OF BURLINGTON VERMONT, BY TRANSFORMING THE OLD SCHOOL BUILDING KNOWN AS ST. JOSEPHS SCHOOL INTO A MULTI-PURPOSE COMMMUNITY CENTER SERVING THE AREA RESIDENTS.
Program accomplishments
- THE ORGANIZATION LEASES A COMMUNITY CENTER FOR THE RESIDENTS OF OLD NORTH END BURLINGTON, VERMONT TO CHAMPLAIN HOUSING TRUST, A RELATED NON-PROFIT ORGANIZATION.Expenses $281,997 · revenue $264,580
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 83-3966400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $8,006,872
- Income (IRS master file)
- $266,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $266,919 | $331,136 | $8,006,872 | XML |
| 990 | September 2024 | $264,429 | $317,751 | $8,064,870 | XML |
| 990 | September 2023 | $264,732 | $315,681 | $8,310,010 | XML |
| 990 | September 2022 | $78,875 | $314,781 | $7,632,420 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 83-3966400).
Questions about OLD NORTH END COMMUNITY CENTER FOUNDATION INC
- What is the EIN of OLD NORTH END COMMUNITY CENTER FOUNDATION INC?
- The employer identification number (EIN) of OLD NORTH END COMMUNITY CENTER FOUNDATION INC is 83-3966400.
- Is OLD NORTH END COMMUNITY CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to OLD NORTH END COMMUNITY CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does OLD NORTH END COMMUNITY CENTER FOUNDATION 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 OLD NORTH END COMMUNITY CENTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OLD NORTH END COMMUNITY CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of OLD NORTH END COMMUNITY CENTER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names JOSH CHANT.
- Who are the officers and directors of OLD NORTH END COMMUNITY CENTER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does OLD NORTH END COMMUNITY CENTER FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $266,919, expenses of $331,136 and total assets of $8,006,872 at year end.
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