Nonprofit · EIN 04-3494831
EOS FOUNDATION
Tax-exempt · HARWICH PORT, MA 02646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $3,649,882 | $4,156,680 | -$506,798 | $46,198,234 | $1,668 | $46,196,566 |
| June 30, 2024 | 990-PF | -$876,414 | $3,977,415 | -$4,853,829 | $40,732,125 | $149 | $40,731,976 |
| June 30, 2023 | 990-PF | $1,399,603 | $3,374,421 | -$1,974,818 | $38,143,701 | $2,395 | $38,141,306 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Interest
- $205,539
- Net gain from sales of assets
- $3,444,343
Expenses
- Grants and similar amounts paid
- $2,467,150
- Compensation of officers, directors and key employees
- $669,217
- Salaries, compensation and benefits (total)
- $257,600
- Disbursements for charitable purposes
- $3,953,146
- Excise tax on investment income
- $47,953
Balance sheet and other
- Total assets, start of year
- $40,732,125
- Total assets, end of year
- $46,198,234
- Total liabilities, end of year
- $1,668
- Net assets, end of year
- $46,196,566
- Fair market value of assets
- $46,198,234
- Qualifying distributions
- $3,953,146
- Net investment income
- $3,649,882
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Andrea Silbert 537 Main Street, Harwich Port, MA 02646 | President | 40 | $334,478 | $76,070 |
| Kellie Marchant 537 Main Street, Harwich Port, MA 02646 | Vice President | 40 | $184,995 | $73,674 |
| Magdalena Punty 537 Main Street Suite 12, Harwich Port, MA 02646 | Director of Research Highest-paid employee | 40 | $107,266 | $64,482 |
| Kemi Morrison-Smellie 537 Main Street Suite 12, Harwich Port, MA 02646 | Researcher Highest-paid employee | 40 | $57,584 | $58,124 |
| Megan Martino 537 Main Street Suite 12, Harwich Port, MA 02646 | Executive Assistant Highest-paid employee | 40 | $56,509 | $21,714 |
| Kenneth Nickerson 537 Main Street, Harwich Port, MA 02646 | Trustee | 10 | $0 | $0 |
| Katherine Deyst 537 Main Street, Harwich Port, MA 02646 | Trustee | 10 | $0 | $0 |
990-PF for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA SILBERT 537 MAIN STREET, HARWICH PORT, MA 02646 | PRESIDENT | 40 | $355,534 | $24,909 |
| KELLIE MARCHANT 537 MAIN STREET, HARWICH PORT, MA 02646 | VICE PRESIDENT | 40 | $171,769 | $9,836 |
| MAGDALENA PUNTY 537 MAINSTREET SUITE 12, HARWICH PORT, MA 02646 | STAFF Highest-paid employee | 40 | $99,275 | $5,684 |
| AKSHAYAA SHRESTHA 537 MAINSTREET SUITE 12, HARWICH PORT, MA 02646 | STAFF Highest-paid employee | 40 | $57,500 | $8,276 |
| KEMI O'MORRISON 537 MAINSTREET SUITE 12, HARWICH PORT, MA 02646 | STAFF Highest-paid employee | 40 | $55,640 | $4,176 |
| KENNETH NICKERSON 537 MAIN STREET, HARWICH PORT, MA 02646 | TRUSTEE | 10 | $0 | $0 |
| KATHERINE DEYST 537 MAIN STREET, HARWICH PORT, MA 02646 | TRUSTEE | 10 | $0 | $0 |
990-PF for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA SILBERT 537 MAIN STREET, HARWICH PORT, MA 02646 | PRESIDENT | 40 | $342,159 | $29,520 |
| KELLIE MARCHANT 537 MAIN STREET, HARWICH PORT, MA 02646 | VICE PRESIDENT | 40 | $164,372 | $16,327 |
| MAGDALENA PUNTY 537 MAINSTREET SUITE 12, HARWICH PORT, MA 02646 | STAFF Highest-paid employee | 40 | $95,000 | $9,406 |
| AKSHAYAA SHRESTHA 537 MAINSTREET SUITE 12, HARWICH PORT, MA 02646 | STAFF Highest-paid employee | 40 | $55,000 | $4,592 |
| KEMI O'MORRISON 537 MAINSTREET SUITE 12, HARWICH PORT, MA 02646 | STAFF Highest-paid employee | 40 | $54,772 | $6,787 |
| KENNETH NICKERSON 537 MAIN STREET, HARWICH PORT, MA 02646 | TRUSTEE | 10 | $0 | $0 |
| KATHERINE DEYST 537 MAIN STREET, HARWICH PORT, MA 02646 | TRUSTEE | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 537 ROUTE 28 STE 12, HARWICH PORT, MA 02646-1894
- In care of
- % KENNETH S NICKERSON
- Signed the 990-PF
- Kellie Marchant, Vice President
- Phone
- (508) 430-8130
- Website
- https://eosfoundation.org/
- Return prepared by
- Baker Newman & Noyes
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-3494831
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $46,198,234
- Income (IRS master file)
- $6,019,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $3,649,882 | $4,156,680 | $46,198,234 | IRS |
| 990-PF | June 2024 | -$876,414 | $3,977,415 | $40,732,125 | IRS |
| 990-PF | June 2023 | $1,399,603 | $3,374,421 | $38,143,701 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 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 04-3494831).
Questions about EOS FOUNDATION
- What is the EIN of EOS FOUNDATION?
- The employer identification number (EIN) of EOS FOUNDATION is 04-3494831.
- Is EOS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to EOS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EOS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EOS 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 EOS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of EOS FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 7 people; 5 received compensation from the organization, the highest $334,478 (Andrea Silbert, President).
- How much revenue does EOS FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $3,649,882, expenses of $4,156,680 and total assets of $46,198,234 at year end.
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All nonprofits in HARWICH PORT · Massachusetts · Philanthropy, voluntarism and grantmaking foundations