Nonprofit · EIN 91-2005654
ANNETTE P SCHMITT TRUST FOR 990-PF
Tax-exempt · LACONIA, NH 03246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,428 | $106,401 | -$104,973 | $229,007 | $0 | $229,007 |
| December 31, 2024 | 990-PF | $9,529 | $91,312 | -$81,783 | $333,980 | $0 | $333,980 |
| December 31, 2023 | 990-PF | $11,675 | $78,693 | -$67,018 | $437,229 | $0 | $437,229 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $6,808
- Net gain from sales of assets
- -$5,380
Expenses
- Grants and similar amounts paid
- $77,500
- Compensation of officers, directors and key employees
- $17,061
- Disbursements for charitable purposes
- $88,812
Balance sheet and other
- Total assets, start of year
- $333,980
- Total assets, end of year
- $229,007
- Total liabilities, end of year
- $0
- Net assets, end of year
- $229,007
- Fair market value of assets
- $1,987,597
- Qualifying distributions
- $88,812
- Net investment income
- $6,808
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 |
|---|---|---|---|
| Margaret A Demos Esquire One Mill Plaza, Laconia, NH 03246 | Trustee | 2 | $17,061 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret A Demos Esquire One Mill Plaza, Laconia, NH 03246 | Trustee | 2 | $15,979 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret A Demos Esquire One Mill Plaza, Laconia, NH 03246 | Trustee | 2 | $14,522 |
Address and contacts
- Address (IRS master file)
- ONE MILL PLAZA, LACONIA, NH 03246-3438
- Signed the 990-PF
- Margaret A Demos, Trustee
- Phone
- (603) 524-4121
- Return prepared by
- Martin Lord & Osman PA
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
- 91-2005654
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $229,007
- Income (IRS master file)
- $109,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,428 | $106,401 | $229,007 | IRS |
| 990-PF | December 2024 | $9,529 | $91,312 | $333,980 | IRS |
| 990-PF | December 2023 | $11,675 | $78,693 | $437,229 | 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 91-2005654).
Questions about ANNETTE P SCHMITT TRUST FOR 990-PF
- What is the EIN of ANNETTE P SCHMITT TRUST FOR 990-PF?
- The employer identification number (EIN) of ANNETTE P SCHMITT TRUST FOR 990-PF is 91-2005654.
- Is ANNETTE P SCHMITT TRUST FOR 990-PF tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does ANNETTE P SCHMITT TRUST FOR 990-PF file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANNETTE P SCHMITT TRUST FOR 990-PF 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 ANNETTE P SCHMITT TRUST FOR 990-PF 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 ANNETTE P SCHMITT TRUST FOR 990-PF?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $17,061 (Margaret A Demos Esquire, Trustee).
- How much revenue does ANNETTE P SCHMITT TRUST FOR 990-PF have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,428, expenses of $106,401 and total assets of $229,007 at year end.
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