Nonprofit · EIN 85-4285930
NOOK FOUNDATION
Tax-exempt · DENNIS, MA 02638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $28,762 | $60,018 | -$31,256 | $274,103 | $0 | $274,103 |
| December 31, 2024 | 990-PF | $10,887 | $54,560 | -$43,673 | $305,359 | $0 | $305,359 |
| December 31, 2023 | 990-PF | -$1,160 | $55,140 | -$56,300 | $349,032 | $0 | $349,032 |
| December 31, 2022 | 990-PF | $5,672 | $44,521 | -$38,849 | $405,332 | $0 | $405,332 |
| December 31, 2021 | 990-PF | $229,979 | $36,068 | $193,911 | $444,181 | $0 | $444,181 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $7,579
- Net gain from sales of assets
- $21,183
Expenses
- Grants and similar amounts paid
- $52,750
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $52,750
- Excise tax on investment income
- $299
Balance sheet and other
- Total assets, start of year
- $305,359
- Total assets, end of year
- $274,103
- Total liabilities, end of year
- $0
- Net assets, end of year
- $274,103
- Fair market value of assets
- $443,311
- Qualifying distributions
- $52,750
- Net investment income
- $28,762
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL F FITZPATRICK 82 NOBSCUSSET ROAD, DENNIS, MA 02638 | TRUSTEE | 2 | $0 |
| MAUREEN P ARKLE 82 NOBSCUSSET ROAD, DENNIS, MA 02638 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL F FITZPATRICK 82 NOBSCUSSETT ROAD, DENNIS, MA 02638 | TRUSTEE | 0 | $0 |
| MAUREEN P ARKLE 82 NOBSCUSSETT ROAD, DENNIS, MA 02638 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL F FITZPATRICK 82 NOBSCUSSETT ROAD, DENNIS, MA 02638 | TRUSTEE | 0 | $0 |
| MAUREEN P ARKLE 82 NOBSCUSSETT ROAD, DENNIS, MA 02638 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL F FITZPATRICK 82 NOBSCUSSETT ROAD, DENNIS, MA 02638 | TRUSTEE | 0 | $0 |
| MAUREEN P ARKLE 82 NOBSCUSSETT ROAD, DENNIS, MA 02638 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL F FITZPATRICK 82 NOBSCUSSETT ROAD, DENNIS, MA 02638 | TRUSTEE | 0 | $0 |
| MAUREEN P ARKLE 82 NOBSCUSSETT ROAD, DENNIS, MA 02638 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 82 NOBSCUSSETT RD, DENNIS, MA 02638-1946
- In care of
- % NEIL FITZPATRICK
- Signed the 990-PF
- NEIL FITZPATRICK, TRUSTEE
- Phone
- (617) 599-2599
- Return prepared by
- MC ADVISORS LLC
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 | 990-PF 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
- 85-4285930
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $274,103
- Income (IRS master file)
- $58,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $28,762 | $60,018 | $274,103 | IRS |
| 990-PF | December 2024 | $10,887 | $54,560 | $305,359 | XML |
| 990-PF | December 2023 | -$1,160 | $55,140 | $349,032 | XML |
| 990-PF | December 2022 | $5,672 | $44,521 | $405,332 | XML |
| 990-PF | December 2021 | $229,979 | $36,068 | $444,181 | XML |
| 990-PF | December 2020 | – | – | – | 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 85-4285930).
Questions about NOOK FOUNDATION
- What is the EIN of NOOK FOUNDATION?
- The employer identification number (EIN) of NOOK FOUNDATION is 85-4285930.
- Is NOOK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NOOK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NOOK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NOOK FOUNDATION 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 NOOK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of NOOK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NOOK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $28,762, expenses of $60,018 and total assets of $274,103 at year end.
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