Nonprofit · EIN 20-4263581
NORTHEAST KINGDOM COLLABORATIVE
Tax-exempt · ST JOHNSBURY, VT 05819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $187,311 | $214,525 | -$27,214 | $56,994 | $1,229 | $55,765 |
| June 30, 2024 | 990 | $312,574 | $299,761 | $12,813 | $85,099 | $2,120 | $82,979 |
| June 30, 2023 | 990-EZ | $172,815 | $153,461 | $19,354 | $46,751 | $0 | $46,751 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $187,311
- of which government grants
- $168,196
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $87,944
- Compensation of officers, directors and key employees
- $70,127
- Other salaries and wages
- $6,860
- Salaries, compensation and benefits (total)
- $98,170
- Professional fundraising fees
- $0
- Accounting fees
- $6,900
- Program services (functional)
- $105,136
- Management and general (functional)
- $109,389
Balance sheet and other
- Total assets, start of year
- $85,099
- Total assets, end of year
- $56,994
- Total liabilities, end of year
- $1,229
- Net assets, end of year
- $55,765
- Gross receipts
- $187,311
- Employees
- 4
- Year formed
- 2021
- State of legal domicile
- VT
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 |
|---|---|---|---|
| Jennifer Carlo | Director Trustee or director | 20 | $0 |
| Tom Lovett | Chair Officer | 20 | $0 |
| Jody Fried | Chairman of Board Officer | 0 | $0 |
| David Snedeker | Treasurer Officer | 0 | $0 |
| Kathy Austin | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer Carlo | Director Trustee or director | 20 | $79,500 | $11,336 |
| Kathy Austin | Secretary Officer | 0 | $0 | $0 |
| David Snedeker | Treasurer Officer | 0 | $0 | $0 |
| Tom Lovett | Chair Officer | 20 | $0 | $0 |
| Jody Fried | Chairman of Board Officer | 0 | $0 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Sims | Chair | 20 | $0 |
| Jody Fried | Chairman of Board | 0 | $0 |
| David Snedeker | Treasurer | 0 | $0 |
| Joe Kasprzak | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4043, ST JOHNSBURY, VT 05819-4043
- In care of
- % ABIGAIL LONG
- Principal officer (990 for 2024)
- Tom Lovett, P O Box 4043, Saint Johnsbury, VT 05819
- Signed the 990
- ABIGAIL LONG, Executive Director
- Return prepared by
- Bookworks
Mission
Provided funds to Community Organizations for the good of the surrounding towns
Program accomplishments
- St Johnsbury Community Hub Kingdom Trails Welcome Center Northeast Kingdom OrganizingExpenses $105,136
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 on file |
IRS record
- EIN
- 20-4263581
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $56,994
- Income (IRS master file)
- $187,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $187,311 | $214,525 | $56,994 | IRS |
| 990 | June 2024 | $312,574 | $299,761 | $85,099 | IRS |
| 990-EZ | June 2023 | $172,815 | $153,461 | $46,751 | XML |
| 990-EZ | June 2021 | – | – | – | 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 20-4263581).
Questions about NORTHEAST KINGDOM COLLABORATIVE
- What is the EIN of NORTHEAST KINGDOM COLLABORATIVE?
- The employer identification number (EIN) of NORTHEAST KINGDOM COLLABORATIVE is 20-4263581.
- Is NORTHEAST KINGDOM COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NORTHEAST KINGDOM COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST KINGDOM COLLABORATIVE 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 NORTHEAST KINGDOM COLLABORATIVE 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 NORTHEAST KINGDOM COLLABORATIVE 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 NORTHEAST KINGDOM COLLABORATIVE?
- The 990 for the year ended June 30, 2025 names Tom Lovett.
- Who are the officers and directors of NORTHEAST KINGDOM COLLABORATIVE?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST KINGDOM COLLABORATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $187,311, expenses of $214,525 and total assets of $56,994 at year end.
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- NORTHEAST KINGDOM CLASSICAL SERIES INC EIN 03-0367094 · last filed 990-N for 2025
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