Nonprofit · EIN 27-3360971
21 FRIENDS INC
Also known as 21 FRIENDS
Tax-exempt (reinstated) · ROCHESTER, MA 02770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $39,453 | $42,157 | -$2,704 | $48,778 | – | $48,778 |
| December 31, 2023 | 990-EZ | $39,310 | $35,281 | $4,029 | $51,482 | – | $51,482 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,453
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $42,157
- Program services (functional)
- $42,157
Balance sheet and other
- Total assets, start of year
- $51,482
- Total assets, end of year
- $48,778
- Total liabilities, end of year
- –
- Net assets, end of year
- $48,778
- Cash, savings and investments
- $48,778
- Gross receipts
- $39,453
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 |
|---|---|---|---|
| Kimberly Legendre | President | 15 | $0 |
| Beth C Jupin | Treasurer | 12 | $0 |
| Kelly Pellerter | Vice President | 8 | $0 |
| Carly Ross | Director | 8 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Legendre | President | 15 | $0 |
| Beth C Jupin | Treasurer | 12 | $0 |
| Kelly Pellerter | Vice President | 8 | $0 |
| Carly Ross | Director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 102 WILLIAMS WAY, ROCHESTER, MA 02770-2032
- In care of
- % KIMBERLY LEGENDRE
- Signed the 990-EZ
- Beth Jupin, Treasruer
Mission
To help family with children with disabilities
Program accomplishments
- DonationsExpenses $7,600
- EventsExpenses $22,281
- Offices supplies and FeesExpenses $12,276
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
- 27-3360971
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G25)
- Assets (IRS master file)
- $48,778
- Income (IRS master file)
- $39,453
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $39,453 | $42,157 | $48,778 | IRS |
| 990-EZ | December 2023 | $39,310 | $35,281 | $51,482 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 27-3360971).
Questions about 21 FRIENDS INC
- What is the EIN of 21 FRIENDS INC?
- The employer identification number (EIN) of 21 FRIENDS INC is 27-3360971.
- Is 21 FRIENDS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to 21 FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 21 FRIENDS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 21 FRIENDS 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 21 FRIENDS 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 21 FRIENDS INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does 21 FRIENDS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $39,453, expenses of $42,157 and total assets of $48,778 at year end.
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All nonprofits in ROCHESTER · Massachusetts · Voluntary health associations and medical disciplines