Nonprofit · EIN 88-4134220
COMMUNITY MENTORING TEAM
Tax-exempt (reinstated) · SCITUATE, MA 02066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF (amended) | $133,151 | $131,108 | $2,043 | $15,000 | $8,307 | $6,693 |
| December 31, 2024 | 990-PF | $166,230 | $160,271 | $5,959 | $45,720 | $38,531 | $7,189 |
| December 31, 2023 | 990-PF | $150,125 | $151,433 | -$1,308 | $56,589 | $57,897 | -$1,308 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $133,151
Expenses
- Grants and similar amounts paid
- $1,848
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $68,509
Balance sheet and other
- Total assets, start of year
- $45,720
- Total assets, end of year
- $15,000
- Total liabilities, end of year
- $8,307
- Net assets, end of year
- $6,693
- Fair market value of assets
- $15,000
- Qualifying distributions
- $129,260
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 |
|---|---|---|---|
| William Moran III 50 Eliot Street Unit 303, Milton, MA 02168 | President/Exec Dir. Highest-paid employee | 40 | $68,509 |
| William Moran III 50 eliot Street Uniy 303, Milton, MA 02168 | President/Executive Director | 40 | $0 |
| Katherine Craven 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
| Linda Dorcena Forry 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
| AJ Gerritson 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
| Pastor John Heath 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
| Kathleen McNeil 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
| Margaret Daniels Tyler 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Moran III 50 Eliot Street, Roxbury, MA 02168 | President/Exec Dir. Highest-paid employee | 40 | $75,000 |
| William Moran 50 Eliot Street 303, Milton, MA 02168 | President/Executive Dorector | 0 | $0 |
| Katherine Craven 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 0 | $0 |
| Linda Dorcena Forry 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 0 | $0 |
| AJ Gerritson 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 0 | $0 |
| Pastor John Heath 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 0 | $0 |
| Kathleen McNeil 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 0 | $0 |
| Magaret Daniels Tyler 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Moran 50 Eliot Street 303, Milton, MA 02168 | President/Executive Dorector | 40 | $51,250 |
| William Moran III 50 Eliot Street, 303, Roxbury, MA 02168 | President/Exec Dir Highest-paid employee | 40 | $51,250 |
| Katherine Craven 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
| Linda Dorcena Forry 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
| AJ Gerritson 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
| Pastor John Heath 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
| Kathleen McNeil 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
| Magaret Daniels Tyler 25 ALPINE STREET UNIT 19, HYDE PARK, MA 02136 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 248 COUNTRY WAY, SCITUATE, MA 02066-3719
- In care of
- % SEAN M FONTES ESQ
- Signed the 990-PF
- Paul Joseph Lemieux, CFO
- Phone
- (617) 962-1309
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
- 88-4134220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $15,000
- Income (IRS master file)
- $133,151
Revocation and reinstatement
- Exemption revoked
- May 15, 2025
- Posted by the IRS
- August 12, 2025
- Reinstated
- Effective May 15, 2025
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-PF | December 2025 | $133,151 | $131,108 | $15,000 | IRS |
| 990-PF | December 2024 | $166,230 | $160,271 | $45,720 | IRS |
| 990-PF | December 2023 | $150,125 | $151,433 | $56,589 | 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 88-4134220).
Questions about COMMUNITY MENTORING TEAM
- What is the EIN of COMMUNITY MENTORING TEAM?
- The employer identification number (EIN) of COMMUNITY MENTORING TEAM is 88-4134220.
- Is COMMUNITY MENTORING TEAM tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2025 and reinstated it effective May 15, 2025.
- Are donations to COMMUNITY MENTORING TEAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does COMMUNITY MENTORING TEAM file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COMMUNITY MENTORING TEAM 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 COMMUNITY MENTORING TEAM 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 COMMUNITY MENTORING TEAM?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $68,509 (William Moran III, President/Exec Dir.).
- How much revenue does COMMUNITY MENTORING TEAM have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $133,151, expenses of $131,108 and total assets of $15,000 at year end.
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