Nonprofit · EIN 80-0337045
NORTH EAST NEIGHBORHOOD ASSOCIATION
Tax-exempt · HARRISONBURG, VA 22803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,984 | $36,473 | -$22,489 | $821,183 | $1,357 | $819,826 |
| December 31, 2024 | 990 (amended) | $26,948 | $20,718 | $6,230 | $843,648 | $1,334 | $842,314 |
| December 31, 2023 | 990 | $239,254 | $23,324 | $215,930 | $836,084 | $0 | $836,084 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,061
- Program service revenue
- $0
- Investment income
- $26
- Net rental income
- $6,897
- Other revenue
- $6,897
Expenses
- Grants and similar amounts paid
- $378
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,105
- Accounting fees
- $475
- Occupancy
- $5,398
- Depreciation
- $2,791
- Program services (functional)
- $4,901
- Management and general (functional)
- $31,572
Balance sheet and other
- Total assets, start of year
- $843,648
- Total assets, end of year
- $821,183
- Total liabilities, end of year
- $1,357
- Net assets, end of year
- $819,826
- Land, buildings and equipment
- $750,469
- Net assets without donor restrictions
- $819,825
- Gross receipts
- $24,127
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN THOMAS | President Trustee or director, Officer | 0 | $0 |
| ELDON KURTZ | Director Trustee or director | 0 | $0 |
| SARAH SAMPSON | Director Trustee or director | 0 | $0 |
| WILLIAM J TROYER | Treasurer Director Trustee or director, Officer | 0 | $0 |
| SUSAN ZURBRIGG | Director Trustee or director | 0 | $0 |
| MARIA WHITLEY | Secretary Director Trustee or director, Officer | 0 | $0 |
| ELIZABETH NATHANSON | Director Trustee or director | 0 | $0 |
| MEG SMELTZER-MILLER | Director Trustee or director | 0 | $0 |
| ALEX LEE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Thomas | President Trustee or director, Officer | 0 | $0 |
| Eldon Kurtz | Director Trustee or director | 0 | $0 |
| Sarah Sampson | Director Trustee or director | 0 | $0 |
| William Troyer | Treasurer Director Trustee or director, Officer | 0 | $0 |
| Susan Zurbrigg | Director Trustee or director | 0 | $0 |
| Maria Whitley | Secretary Director Trustee or director, Officer | 0 | $0 |
| Elizabeth Nathanson | Director Trustee or director | 0 | $0 |
| Meg Smeltzer-Miller | Director Trustee or director | 0 | $0 |
| Alex Lee | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM J TROYER | Treasurer Director Trustee or director, Officer | 3 | $300 |
| KAREN THOMAS | President Trustee or director, Officer | 30 | $0 |
| ELDON KURTZ | Director Trustee or director | 5 | $0 |
| SARAH SAMPSON | Director Trustee or director | 1 | $0 |
| SUSAN ZURBRIGG | Director Trustee or director | 1 | $0 |
| MARIA WHITLEY | Secretary Director Trustee or director, Officer | 1 | $0 |
| ELIZABETH NATHANSON | Director Trustee or director | 1 | $0 |
| MEG SMELTZER-MILLER | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1026, HARRISONBURG, VA 22803-1026
- In care of
- % KAREN THOMAS
- Mailing address (990-N for 2019)
- 158 East Johnson St, Harrisonburg VA 22803
- Principal officer (990 for 2025)
- Karen Thomas, 158 East Johnson St, Harrisonburg, VA 22802
- Principal officer (990-N for 2019)
- Karen Thomas, 158 East Johnson St, Harrisonburg VA 22802
- Signed the 990
- Karen, President
- Phone
- (540) 212-9412
- Website
- www.nenava.org
Mission
Create a museum for local African-American history; promote truth-telling racial healing and transformation.
Program accomplishments
- We operate a community center where local residents nonprofit organizations and local government agencies can hold meetings. We are renovating the historic Dallard-Newman house to create a museum of Agrican-American history. We have applied for and been approved for a grant from the Congressionally Designated Spending Dollars in the FY2024 Government Funding Bill to complete the structual improvements and funding the furnishings of the museum. We hope to receive the grant in 2025.Expenses $4,901 · revenue $7,061
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0337045
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O53)
- Assets (IRS master file)
- $821,183
- Income (IRS master file)
- $24,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $13,984 | $36,473 | $821,183 | XML |
| 990 | December 2024 | $26,948 | $20,718 | $843,648 | XML |
| 990 | December 2023 | $239,254 | $23,324 | $836,084 | XML |
| 990 | December 2022 | $78,941 | $33,913 | $620,279 | IRS |
| 990 | December 2021 | $39,421 | $21,785 | $575,499 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Karen Thomas | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0337045).
Questions about NORTH EAST NEIGHBORHOOD ASSOCIATION
- What is the EIN of NORTH EAST NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of NORTH EAST NEIGHBORHOOD ASSOCIATION is 80-0337045.
- Is NORTH EAST NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NORTH EAST NEIGHBORHOOD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH EAST NEIGHBORHOOD ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH EAST NEIGHBORHOOD ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH EAST NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH EAST NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Karen Thomas.
- Who are the officers and directors of NORTH EAST NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTH EAST NEIGHBORHOOD ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,984, expenses of $36,473 and total assets of $821,183 at year end.
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