Nonprofit · EIN 87-7018145
LEMAY FAMILY GOODWORKS
Also known as MICHAEL A BASS TTEE
Tax-exempt · NORTH HAMPTON, NH 03862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,389,874 | $1,038,734 | $1,351,140 | $660,431 | $0 | $660,431 |
| December 31, 2023 | 990-PF | $1,199,827 | $168,158 | $1,031,669 | $452,155 | $26,172 | $425,983 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,011,003
- Dividends
- $10,807
- Interest
- $2,128
- Net gain from sales of assets
- $365,936
Expenses
- Grants and similar amounts paid
- $962,541
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $962,541
- Excise tax on investment income
- $5,266
Balance sheet and other
- Total assets, start of year
- $491,050
- Total assets, end of year
- $660,431
- Total liabilities, end of year
- $0
- Net assets, end of year
- $660,431
- Fair market value of assets
- $3,679,257
- Qualifying distributions
- $962,541
- Net investment income
- $378,871
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 |
|---|---|---|---|
| MICHELLE LEMAY 120 MILL ROAD, NORTH HAMPTON, NH 03862 | TRUSTEE | 20 | $0 |
| MICHAEL A BASS 1380 SOLDIERS FIELD ROAD, BOSTON, MA 02135 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE LEMAY 120 MILL ROAD, NORTH HAMPTON, NH 03862 | TRUSTEE | 20 | $0 |
| MICHAEL A BASS 1380 SOLDIERS FIELD ROAD, BOSTON, MA 02135 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 MILL RD, NORTH HAMPTON, NH 03862-2217
- Signed the 990-PF
- MICHELLE LEMAY, TRUSTEE
- Phone
- (603) 425-4350
- Return prepared by
- FFC CPAS LLC
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-7018145
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $660,431
- Income (IRS master file)
- $2,533,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,389,874 | $1,038,734 | $660,431 | XML |
| 990-PF | December 2023 | $1,199,827 | $168,158 | $452,155 | XML |
| 990-PF | December 2022 | – | – | – | 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 87-7018145).
Questions about LEMAY FAMILY GOODWORKS
- What is the EIN of LEMAY FAMILY GOODWORKS?
- The employer identification number (EIN) of LEMAY FAMILY GOODWORKS is 87-7018145.
- Is LEMAY FAMILY GOODWORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LEMAY FAMILY GOODWORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEMAY FAMILY GOODWORKS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEMAY FAMILY GOODWORKS 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 LEMAY FAMILY GOODWORKS 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 LEMAY FAMILY GOODWORKS?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LEMAY FAMILY GOODWORKS have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,389,874, expenses of $1,038,734 and total assets of $660,431 at year end.
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All nonprofits in NORTH HAMPTON · New Hampshire · Philanthropy, voluntarism and grantmaking foundations