Nonprofit · EIN 02-6123970
ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE
Also known as DOLEAC CHARLES B TTEE
Tax-exempt · PORTSMOUTH, NH 03801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF (amended) | $47,775 | $39,972 | $7,803 | $344,308 | $0 | $344,308 |
| December 31, 2024 | 990-PF | $20,704 | $48,158 | -$27,454 | $336,578 | $0 | $336,578 |
| December 31, 2023 | 990-PF | $41,105 | $39,263 | $1,842 | $364,032 | $0 | $364,032 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $11,876
- Net gain from sales of assets
- $35,899
Expenses
- Grants and similar amounts paid
- $28,000
- Compensation of officers, directors and key employees
- $4,246
- Disbursements for charitable purposes
- $28,000
- Excise tax on investment income
- $595
Balance sheet and other
- Total assets, start of year
- $336,578
- Total assets, end of year
- $344,308
- Total liabilities, end of year
- $0
- Net assets, end of year
- $344,308
- Fair market value of assets
- $597,566
- Qualifying distributions
- $28,000
- Net investment income
- $47,775
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 |
|---|---|---|---|
| CHARLES DOLEAC 365 LITTLE HARBOR ROAD, PORTSMOUTH, NH 03801 | TRUSTEE | 2 | $4,246 |
| JACK BLALOCK 148 BRACKETT ROAD, PORTSMOUTH, NH 03801 | TRUSTEE | 1 | $0 |
| NICOLE OUTSEN 212 PARKER STREET, PORTSMOUTH, NH 03801 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Doleac 365 Little Harbor Rd, Portsmouth, NH 03801 | Trustee | 2 | $10,181 |
| Jack Blalock 148 Brackett Road, Portsmouth, NH 03801 | Trustee | 1 | $0 |
| Nicole Outsen 212 Parker Street, Portsmouth, NH 03801 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Doleac 365 Little Harbor Rd, Portsmouth, NH 03801 | Trustee | 2 | $3,965 |
| Jack Blalock 148 Brackett Road, Portsmouth, NH 03801 | Trustee | 1 | $0 |
| Nicole Outsen 212 Parker Street, Portsmouth, NH 03801 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 365 LITTLE HARBOR RD, PORTSMOUTH, NH 03801-5527
- Signed the 990-PF
- CHARLES DOLEAC, TRUSTEE
- Return prepared by
- FIDUCIARY TAX CONSULTANTS 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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 02-6123970
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T200)
- Assets (IRS master file)
- $344,308
- Income (IRS master file)
- $94,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $47,775 | $39,972 | $344,308 | XML |
| 990-PF | December 2024 | $20,704 | $48,158 | $336,578 | XML |
| 990-PF | December 2023 | $41,105 | $39,263 | $364,032 | 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 02-6123970).
Questions about ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE
- What is the EIN of ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE?
- The employer identification number (EIN) of ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE is 02-6123970.
- Is ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE 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 ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE 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 ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $4,246 (CHARLES DOLEAC, TRUSTEE).
- How much revenue does ROGER R THOMPSON ENDOWMENT FBO BERWICK ACADEMY S BERWICK MAINE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $47,775, expenses of $39,972 and total assets of $344,308 at year end.
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