Nonprofit · EIN 93-4090382
DISCOVER SUGAR RIVER REGION FOUNDATION
Tax-exempt · CLAREMONT, NH 03743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $295,525 | $97,865 | $197,660 | $198,461 | $0 | $198,461 |
| June 30, 2024 | 990-EZ | $12,491 | $11,689 | $802 | $802 | – | $802 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $251,694
- Program service revenue
- $43,807
- Investment income
- $24
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,953
- Salaries, compensation and benefits (total)
- $51,739
- Professional fundraising fees
- $0
- Accounting fees
- $2,125
- Travel
- $2,369
- Program services (functional)
- $36,099
- Management and general (functional)
- $61,766
Balance sheet and other
- Total assets, start of year
- $802
- Total assets, end of year
- $198,461
- Total liabilities, end of year
- $0
- Net assets, end of year
- $198,461
- Gross receipts
- $295,525
- Employees
- 1
- Year formed
- 2023
- State of legal domicile
- NH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Penelope Whitman | Executive Director Key employee | 40 | $47,953 |
| Elyse Crossman | Chair Officer | 1 | $0 |
| Steve Smith | Vice Chair Officer | 1 | $0 |
| Derek Ferland | Treasurer Officer | 1 | $0 |
| Ashlee Rowley | Secretary Officer | 1 | $0 |
| Shannon MacMichael | Director Trustee or director | 1 | $0 |
| Steve Schnieder | Director Trustee or director | 1 | $0 |
| Judy Aron | Director Trustee or director | 1 | $0 |
| Alissa Bascom | Director Trustee or director | 1 | $0 |
| Rob Taylor | Director Trustee or director | 1 | $0 |
| DJ Chabot | Director Trustee or director | 1 | $0 |
| Doug Daniels | Director Trustee or director | 1 | $0 |
| Dave Finnerty | Director Trustee or director | 1 | $0 |
| Caitlin Clapp | Director Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elyse Crossman | Director | 1 | $0 |
| Steve Smith | Director | 1 | $0 |
| Derek Ferland | Director | 1 | $0 |
| Ashlee Rowley | Director | 1 | $0 |
| Shannon MacMichael | Director | 1 | $0 |
| Steve Schnieder | Director | 1 | $0 |
| Judy Aron | Director | 1 | $0 |
| Alissa Bascom | Director | 1 | $0 |
| Rob Taylor | Director | 1 | $0 |
| DJ Chabot | Director | 1 | $0 |
| Nancy Meyer | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 165, CLAREMONT, NH 03743-0165
- In care of
- % ELYSE CROSSMAN
- Principal officer (990 for 2024)
- Derek Ferland, 186 Cat Hole Road, Claremont, NH 03743
- Signed the 990
- Derek Ferland, Treasurer
- Phone
- (603) 843-7630
- Return prepared by
- New England Taxes
Mission
To develop, promote and sustain our regional assets to create a thriving visitor economy and improve the quality of life for all who live and visit here
Program accomplishments
- Created a video and digital asset libraryExpenses $10,013
- Expenses $2,923
- Expenses $51,739
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-4090382
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $198,461
- Income (IRS master file)
- $295,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $295,525 | $97,865 | $198,461 | XML |
| 990-EZ | June 2024 | $12,491 | $11,689 | $802 | XML |
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 93-4090382).
Questions about DISCOVER SUGAR RIVER REGION FOUNDATION
- What is the EIN of DISCOVER SUGAR RIVER REGION FOUNDATION?
- The employer identification number (EIN) of DISCOVER SUGAR RIVER REGION FOUNDATION is 93-4090382.
- Is DISCOVER SUGAR RIVER REGION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to DISCOVER SUGAR RIVER REGION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVER SUGAR RIVER REGION FOUNDATION 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 DISCOVER SUGAR RIVER REGION FOUNDATION 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 DISCOVER SUGAR RIVER REGION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCOVER SUGAR RIVER REGION FOUNDATION?
- The 990 for the year ended June 30, 2025 names Derek Ferland.
- Who are the officers and directors of DISCOVER SUGAR RIVER REGION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $47,953 (Penelope Whitman, Executive Director).
- How much revenue does DISCOVER SUGAR RIVER REGION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $295,525, expenses of $97,865 and total assets of $198,461 at year end.
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