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Nonprofit · EIN 23-6633874

THOMAS J & FLORENCE M ALLEN TRUST

Tax-exempt · WELLSBORO, PA 16901

Financials

$41K$47K2023$60K$47K2024
Revenue Expenses · by fiscal year end
Financials of THOMAS J & FLORENCE M ALLEN TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$59,765$47,206$12,559$913,711$0$913,711
December 31, 2023990$41,171$47,233-$6,062$877,521$0$877,521
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$59,765
Net gain from sales of assets
$24,010
Other revenue
$0

Expenses

Grants and similar amounts paid
$35,884
Compensation of officers, directors and key employees
$10,372
Salaries, compensation and benefits (total)
$10,372
Professional fundraising fees
$0
Accounting fees
$950
Program services (functional)
$41,070
Management and general (functional)
$6,136

Balance sheet and other

Total assets, start of year
$877,521
Total assets, end of year
$913,711
Total liabilities, end of year
$0
Net assets, end of year
$913,711
Publicly traded securities
$885,873
Gross receipts
$196,375
Employees
0
Volunteers
7
Year formed
1964
State of legal domicile
PA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CITIZENS NORTHERN BANKTRUSTEE
Institutional trustee
5$10,372
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
CITIZENS NORTHERN BANKTRUSTEE
Institutional trustee
5$9,688

Address and contacts

Address (IRS master file)
CITIZENS NORTHERN BK TRUSTEE 90-92, WELLSBORO, PA 16901-0000
In care of
% CITIZENS AND NORTHERN BANK TTEE
Principal officer (990 for 2024)
LYNNE M SMITH, 90-92 Main St, Wellsboro, PA 16901
Signed the 990
LYNNE M SMITH, AVP
Phone
(570) 724-0243
Return prepared by
Citizens & Northern Bank

Mission

SUPPORTING ORGANIZATION FOR A 501(c)(3) CHARITY THE ALLEN TRUST DOES NOT MEET THE REQUIREMENTS TO BE A SUPPORTING ORGANIZATION (NEITHER TYPE I, II NOR III), BUT DUE TO ITS FORMATION BEING PRIOR TO 1969 IT IS

990 for the year ended December 31, 2024

Program accomplishments

  • DIRECT SUPPORT OF THE NORTHERN TIER CHILDRENS HOME, INC. IN PROVIDING A BENEVOLENT, CHARITABLE AND EDUCATIONAL PROGRAM TO CARE FOR, PROTECT, REAR, HOUSE, EDUCATE AND TREAT DEPENDENT, NEGLECTED AND DELINQUENT CHILDREN. THE ALLEN TRUST IS REQUIRED BY ITS GOVERNING INSTRUMENT TO SUPPORT THESE ACTIVITIES OF THE HOME. THE TRUST IS A SUPPORTING ORGANIZATION OF A PUBLICLY-SUPPORTED CHARITY AS DESCRIBED IN IRC SECTION 509(a)(3). DUE TO THE FACT THAT THE TRUSTS TRUSTEE
    Expenses $41,070 · grants $35,884 · revenue $59,765
  • MANAGES OTHER FUNDS FOR THE HOME, THE TRUST PROVIDES A SUBSTANTIAL AMOUNT OF ANNUAL FUNDING FOR THE HOMES CORE PROGRAMS AND MEETS THE RESPONSIVENESS REQUIREMENTS OF TREASURY REGULATIONS SECTION 1.509(a)-4(i)(2)(iii), THE TRUST MEETS BOTH THE RESPONSIVENESS TEST AND THE INTEGRAL PART TEST SET FORTH IN TREASURY REGULATIONS SECTION 1.509(a)-4(f)(2)(iii). THE TRUST QUALIFIES AS A TYPE I SUPPORTING ORGANIZATION.0

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-6633874
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$913,711
Income (IRS master file)
$196,375

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$59,765$47,206$913,711XML
990December 2023$41,171$47,233$877,521XML
990December 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 23-6633874).

Questions about THOMAS J & FLORENCE M ALLEN TRUST

What is the EIN of THOMAS J & FLORENCE M ALLEN TRUST?
The employer identification number (EIN) of THOMAS J & FLORENCE M ALLEN TRUST is 23-6633874.
Is THOMAS J & FLORENCE M ALLEN TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt.
Which annual return does THOMAS J & FLORENCE M ALLEN TRUST 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 THOMAS J & FLORENCE M ALLEN TRUST 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 THOMAS J & FLORENCE M ALLEN TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THOMAS J & FLORENCE M ALLEN TRUST?
The 990 for the year ended December 31, 2024 names LYNNE M SMITH.
Who are the officers and directors of THOMAS J & FLORENCE M ALLEN TRUST?
The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $10,372 (CITIZENS NORTHERN BANK, TRUSTEE).
How much revenue does THOMAS J & FLORENCE M ALLEN TRUST have?
On its 990 for the year ended December 31, 2024 it reported revenue of $59,765, expenses of $47,206 and total assets of $913,711 at year end.

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