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Northeast Kingdom Charitable Fund

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.4k (2022)

Expenses
$64.8k (2022)

Total Assets
$302k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2016 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,384
Expenses
$64,825
Net Income
-$39,441
Net Assets
$302,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,565
81.0%
Program Services $0
Investment Income $9,866
38.9%
Net Fundraising $0
Sales of Assets -$5,047
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $302,015
Total Liabilities $0
Net Assets $302,015
Compensation
Key Employees and Officers Compensation Other
Mark M Smith (President) $0 $0
Devon Smith (Treasurer) $0 $0
Dana Gray (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,337
Expenses
$27,140
Net Income
$19,197
Net Assets
$379,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,839
36.3%
Program Services $0
Investment Income $15,931
34.4%
Net Fundraising $0
Sales of Assets $13,567
29.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $379,072
Total Liabilities $0
Net Assets $379,072
Compensation
Key Employees and Officers Compensation Other
Mark M Smith (President) $0 $0
Devon Smith (Treasurer) $0 $0
Carol Austin (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,723
Expenses
$72,721
Net Income
-$19,998
Net Assets
$355,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,345
72.7%
Program Services $0
Investment Income $9,022
17.1%
Net Fundraising $0
Sales of Assets $5,356
10.2%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $355,057
Total Liabilities $0
Net Assets $355,057
Compensation
Key Employees and Officers Compensation Other
Mark M Smith (President) $0 $0
Devon Smith (Treasurer) $0 $0
Carol Austin (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,630
Expenses
$92,013
Net Income
-$72,383
Net Assets
$362,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,772
85.4%
Program Services $0
Investment Income $11,287
57.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,429
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $362,649
Total Liabilities $0
Net Assets $362,649
Compensation
Key Employees and Officers Compensation Related Other
Mark M Smith (President/Director) $0 $0 $0
Devon Smith (Secretary Treasurer/Direct) $0 $0 $0
Dana Gray (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,913
Expenses
$83,647
Net Income
-$37,734
Net Assets
$387,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,389
70.5%
Program Services $0
Investment Income $13,826
30.1%
Bond Proceeds $1,628
3.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,930
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $387,830
Total Liabilities $0
Net Assets $387,830
Compensation
Key Employees and Officers Compensation Related Other
Mark M Smith (President/Director) $0 $0 $0
Devon Smith (Secretary Treasurer/Director) $0 $0 $0
Dana Gray (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,428
Expenses
$72,413
Net Income
$166,015
Net Assets
$456,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,939
96.4%
Program Services $0
Investment Income $2,274
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,215
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $456,298
Total Liabilities $0
Net Assets $456,298
Compensation
Key Employees and Officers Compensation Related Other
Mark M Smith (President/Director) $0 $0 $0
Carol Austin (Secretary/Director) $0 $0 $0
Devon Smith (Treasurer/Director) $0 $0 $0
Dana Gray (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,980
Expenses
$25,900
Net Income
$215,080
Net Assets
$293,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,746
99.9%
Program Services $0
Investment Income $234
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $293,221
Total Liabilities $0
Net Assets $293,221
Compensation
Key Employees and Officers Compensation Related Other
Mark M Smith (President/Director) $0 $0 $0
Carol Austin (Secretary/Director) $0 $0 $0
Devon Smith (Treasurer/Director) $0 $0 $0
Dana Gray (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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