Nonprofit · EIN 25-1900550
BAKER FOUNDATION INC
Tax-exempt · WELLSBORO, PA 16901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $25,062 | $24,028 | $1,034 | $349,234 | $6,200 | $343,034 |
| December 31, 2023 | 990-PF | $17,876 | $20,977 | -$3,101 | $348,200 | $6,200 | $342,000 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $13,582
- Interest
- $1,022
- Net gain from sales of assets
- $10,375
- Other income
- $83
Expenses
- Grants and similar amounts paid
- $18,500
- Compensation of officers, directors and key employees
- $4,578
- Disbursements for charitable purposes
- $20,823
- Excise tax on investment income
- $304
Balance sheet and other
- Total assets, start of year
- $348,200
- Total assets, end of year
- $349,234
- Total liabilities, end of year
- $6,200
- Net assets, end of year
- $343,034
- Fair market value of assets
- $370,346
- Qualifying distributions
- $20,823
- Net investment income
- $25,062
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS & NORTHERN BANK 90 MAIN STREET, WELLSBORO, PA 16901 | TRUSTEE | 5 | $4,578 |
| MICHELLE M SAMA 169 WEST MAIN ST, WESTFIELD, PA 16950 | SECRETARY | 5 | $0 |
| DAVID E ROBBINS PO BOX 60, KNOXVILLE, PA 16928 | DIRECTOR | 5 | $0 |
| MICHAEL G SCHWARZ 107 NORTH ST, ELKLAND, PA 16920 | DIRECTOR | 5 | $0 |
| JUDY QUICK 368 SWING GATE ROAD, WESTFIELD, PA 16950 | DIRECTOR | 5 | $0 |
| DAVID C MURDOCK 9167 ROUTE 249, KNOXVILLE, PA 16928 | TREASURER | 5 | $0 |
| K ROBERT CUNNINGHAM 610 EAST MAIN ST, WESTFIELD, PA 16950 | PRESIDENT | 5 | $0 |
| THOMAS J SOCHA 510 WEST MAIN ST, ELKLAND, PA 16920 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS & NORTHERN BANK 90 MAIN STREET, WELLSBORO, PA 16901 | TRUSTEE | 5 | $4,277 |
| MICHELLE M SAMA 169 WEST MAIN ST, WESTFIELD, PA 16950 | SECRETARY | 5 | $0 |
| DAVID E ROBBINS PO BOX 60, KNOXVILLE, PA 16928 | DIRECTOR | 5 | $0 |
| MICHAEL G SCHWARZ 107 NORTH ST, ELKLAND, PA 16920 | DIRECTOR | 5 | $0 |
| JUDY QUICK 368 SWING GATE ROAD, WESTFIELD, PA 16950 | DIRECTOR | 5 | $0 |
| DAVID C MURDOCK 9167 ROUTE 249, KNOXVILLE, PA 16928 | TREASURER | 5 | $0 |
| K ROBERT CUNNINGHAM 610 EAST MAIN ST, WESTFIELD, PA 16950 | PRESIDENT | 5 | $0 |
| THOMAS J SOCHA 510 WEST MAIN ST, ELKLAND, PA 16920 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- CITIZENS NORTHERN BANK TRUSTEE 90-9, WELLSBORO, PA 16901-0000
- In care of
- % CITIZENS & NORTHERN BANK TTEE
- Signed the 990-PF
- LYNNE M SMITH, VP & WEALTH MANAGEMENT TAX MANAGER
- Phone
- (570) 724-0243
- Return prepared by
- Citizens & Northern Bank
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 | Not 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
- 25-1900550
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $349,234
- Income (IRS master file)
- $84,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $25,062 | $24,028 | $349,234 | XML |
| 990-PF | December 2023 | $17,876 | $20,977 | $348,200 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BAKER FOUNDATION INC
- What is the EIN of BAKER FOUNDATION INC?
- The employer identification number (EIN) of BAKER FOUNDATION INC is 25-1900550.
- Is BAKER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BAKER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BAKER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BAKER FOUNDATION 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 BAKER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of BAKER FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $4,578 (CITIZENS & NORTHERN BANK, TRUSTEE).
- How much revenue does BAKER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $25,062, expenses of $24,028 and total assets of $349,234 at year end.
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