Nonprofit · EIN 01-0262891
SMALL POINT SUMMER SCHOOL INC
Tax-exempt · WASHINGTON, DC 20008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $186,420 | $195,262 | -$8,842 | $1,028,134 | $1,211 | $1,026,923 |
| December 31, 2024 | 990 | $143,009 | $150,807 | -$7,798 | $822,741 | $281 | $822,460 |
| December 31, 2023 | 990 | $140,750 | $132,646 | $8,104 | $746,855 | $200 | $746,655 |
| December 31, 2022 | 990 | $148,870 | $189,918 | -$41,048 | $739,032 | $481 | $738,551 |
| December 31, 2021 | 990 | $165,764 | $115,423 | $50,341 | $781,192 | $1,593 | $779,599 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,795
- Program service revenue
- $130,954
- Investment income
- $26,574
- Other revenue
- $1,097
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,000
- Other salaries and wages
- $50,023
- Salaries, compensation and benefits (total)
- $75,380
- Professional fundraising fees
- $0
- Legal fees
- $928
- Accounting fees
- $2,052
- Occupancy
- $13,285
- Travel
- $7,092
- Depreciation
- $21,232
- Program services (functional)
- $147,920
- Management and general (functional)
- $28,075
- Fundraising (functional)
- $19,267
Balance sheet and other
- Total assets, start of year
- $822,741
- Total assets, end of year
- $1,028,134
- Total liabilities, end of year
- $1,211
- Net assets, end of year
- $1,026,923
- Land, buildings and equipment
- $304,646
- Publicly traded securities
- $701,577
- Net assets without donor restrictions
- $1,026,923
- Gross receipts
- $186,420
- Employees
- 19
- Volunteers
- 20
- Year formed
- 1958
- State of legal domicile
- ME
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIJAH MARENTETTE | TREASURER Trustee or director, Officer | 4 | $0 |
| LIZ VAUGHAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCY ROBICHEAW | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY GRACE BELL | DIRECTOR Trustee or director | 1 | $0 |
| MALCOLM COATES | DIRECTOR Trustee or director | 1 | $0 |
| BRADY KIRCHBERG | DIRECTOR Trustee or director | 1 | $0 |
| SHIRAH LEVINE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES SHULMAN | DIRECTOR Trustee or director | 1 | $0 |
| SAM UTNE | DIRECTOR Trustee or director | 1 | $0 |
| NINA WOOLCOTT | DIRECTOR Trustee or director | 1 | $0 |
| BRYN JEROME | DIRECTOR Trustee or director | 1 | $0 |
| ELIZA LAGERQUIST | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONAL MANEKIN | DIRECTOR Trustee or director | 1 | $0 |
| RODGER HERRIGEL | DIRECTOR Trustee or director | 1 | $0 |
| ANNE PFITZER | DIRECTOR Trustee or director | 1 | $0 |
| BRADY KIRCHBERG | DIRECTOR Trustee or director | 1 | $0 |
| HADLEY RODERO | DIRECTOR Trustee or director | 1 | $0 |
| NINA WOOLCOTT | DIRECTOR Trustee or director | 1 | $0 |
| MARYGRACE GREENE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID COATES | DIRECTOR Trustee or director | 1 | $0 |
| LIZZIE MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| SAM UTNE | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN MOYER | DIRECTOR Trustee or director | 1 | $0 |
| ELIJAH MARENTETTE | TREASURER Trustee or director, Officer | 4 | $0 |
| LIZ VAUGHN | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM CONROY | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID COATES | DIRECTOR Trustee or director | 1 | $0 |
| MARYGRACE GREENE | DIRECTOR Trustee or director | 1 | $0 |
| NINA WOOLCOTT | DIRECTOR Trustee or director | 1 | $0 |
| NANCY ROBICHEAW | DIRECTOR Trustee or director | 1 | $0 |
| JAMES SCHULMAN | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN MOYER | DIRECTOR Trustee or director | 1 | $0 |
| SAM UTNE | DIRECTOR Trustee or director | 1 | $0 |
| HADLEY RODERO | DIRECTOR Trustee or director | 1 | $0 |
| RODGER HERRIGEL | DIRECTOR Trustee or director | 1 | $0 |
| DONAL MANEKIN | DIRECTOR Trustee or director | 1 | $0 |
| BRADY KIRCHBERG | DIRECTOR Trustee or director | 1 | $0 |
| SHIRAH LEVINE | DIRECTOR Trustee or director | 1 | $0 |
| ELIJAH MARENTETTE | TREASURER Trustee or director, Officer | 4 | $0 |
| LIZ VAUGHN | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM CONROY | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIJAH MARINTETTE | TREASURER Trustee or director, Officer | 4 | $0 |
| TOM CONROY | PRESIDENT Officer | 1 | $0 |
| NINA COATES | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL TERRY | TREASURER Trustee or director, Officer | 4 | $0 |
| TOM CONROY | PRESIDENT Officer | 1 | $0 |
| NINA COATES | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2810 BRANDYWINE ST NW, WASHINGTON, DC 20008-2136
- In care of
- % ELIJAH MARENTETTE
- Principal officer (990 for 2025)
- ELIJAH MARENTETTE, 2810 BRANDYWINE ST NW, Washington, DC 20008
- Signed the 990
- ELIJAH MARENTETTE, TREASURER
- Phone
- (202) 249-9252
- Return prepared by
- THE TAX BRACKET II INC
Mission
WE WORK TO INSTILL IN OUR STUDENTS A SENSE OF CULTURAL AND ENVIRONMENTAL STEWARDSHIP, AND TO GIVE THEM THE TOOLS THEY NEED TO ACT ON THOSE PRINCIPLES.
Program accomplishments
- IMPARTED STRUCTURED PLAY THAT PROVIDES OPPORTUNITIES FOR CHILDREN OF DIFFERING AGES AND ABILITIES TO DEVELOP SKILLS, GAIN CONFIDENCE, AND EXPLORE NEW IDEAS THROUGH SAILING, TENNIS, NATURAL HISTORY, ARTS AND CRAFTS, AND THEATER ARTS.Expenses $147,920 · revenue $125,627
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0262891
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,028,134
- Income (IRS master file)
- $186,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $186,420 | $195,262 | $1,028,134 | IRS |
| 990 | December 2024 | $143,009 | $150,807 | $822,741 | XML |
| 990 | December 2023 | $140,750 | $132,646 | $746,855 | XML |
| 990 | December 2022 | $148,870 | $189,918 | $739,032 | XML |
| 990 | December 2021 | $165,764 | $115,423 | $781,192 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 01-0262891).
Questions about SMALL POINT SUMMER SCHOOL INC
- What is the EIN of SMALL POINT SUMMER SCHOOL INC?
- The employer identification number (EIN) of SMALL POINT SUMMER SCHOOL INC is 01-0262891.
- Is SMALL POINT SUMMER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to SMALL POINT SUMMER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL POINT SUMMER SCHOOL 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 SMALL POINT SUMMER SCHOOL INC 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 SMALL POINT SUMMER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SMALL POINT SUMMER SCHOOL INC?
- The 990 for the year ended December 31, 2025 names ELIJAH MARENTETTE.
- Who are the officers and directors of SMALL POINT SUMMER SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SMALL POINT SUMMER SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $186,420, expenses of $195,262 and total assets of $1,028,134 at year end.
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