Nonprofit · EIN 04-3049546
NAMI NORTHEAST ESSEX INC
Tax-exempt · HAVERHILL, MA 01831
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $3,220 | $2,063 | $1,157 | $21,243 | $0 | $21,243 |
| December 31, 2023 | 990-EZ | $3,770 | $2,663 | $1,107 | $19,211 | $0 | $19,211 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $423
- Membership dues
- $211
- Investment income
- $1,304
- Net income from fundraising events
- $1,282
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $275
- Other expenses
- $1,788
- Program services (functional)
- $113
Balance sheet and other
- Total assets, start of year
- $19,211
- Total assets, end of year
- $21,243
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,243
- Cash, savings and investments
- $21,243
- Gross receipts
- $3,220
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERNARD GALLANT | DIRECTOR | 1 | $0 |
| HAROLD FORTNA | TREASURER | 2 | $0 |
| JOANNA FORTNA | PRESIDENT | 2 | $0 |
| H MICHAEL KOPLOVE | VICE PRESIDENT | 1 | $0 |
| LISA SNYDER | DIRECTOR | 1 | $0 |
| ELIZABETH WILSON | DIRECTOR | 1 | $0 |
| BARBARA KEITER | CLERKSECRETARY | 1 | $0 |
| MARY CARLSON | DIRECTOR | 1 | $0 |
| SHELIA COUGHLIN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERNARD GALLANT | DIRECTOR | 1 | $0 |
| HAROLD FORTNA | TREASURER | 2 | $0 |
| JOANNA FORTNA | PRESIDENT | 2 | $0 |
| H MICHAEL KOPLOVE | DIRECTOR | 1 | $0 |
| LISA SNYDER | DIRECTOR | 1 | $0 |
| ELIZABETH WILSON | DIRECTOR | 1 | $0 |
| BARBARA KEITER | CLERKSECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1821, HAVERHILL, MA 01831-2821
- In care of
- % HAROLD FORTNA
- Signed the 990-EZ
- HAROLD FORTNA, TREASURER
- Phone
- (978) 374-8078
- Return prepared by
- Deborah A Conner CPA
Mission
SUPPORT FOR MENTALLY ILL
Program accomplishments
- EDUCATIONAL PROGRAMSExpenses $113
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3049546
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $21,243
- Income (IRS master file)
- $3,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $3,220 | $2,063 | $21,243 | IRS |
| 990-EZ | December 2023 | $3,770 | $2,663 | $19,211 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 04-3049546).
Questions about NAMI NORTHEAST ESSEX INC
- What is the EIN of NAMI NORTHEAST ESSEX INC?
- The employer identification number (EIN) of NAMI NORTHEAST ESSEX INC is 04-3049546.
- Is NAMI NORTHEAST ESSEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NAMI NORTHEAST ESSEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI NORTHEAST ESSEX INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAMI NORTHEAST ESSEX INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI NORTHEAST ESSEX INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NAMI NORTHEAST ESSEX INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NAMI NORTHEAST ESSEX INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $3,220, expenses of $2,063 and total assets of $21,243 at year end.
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