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Nonprofiteer
← NORTH EAST COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by NORTH EAST COMMUNITY FOUNDATION.

Totals

Total revenue
$1,396,869
Total expenses
$885,353
Contributions and grants received
$234,653
Grants paid
$516,086
Program service revenue
$0
Investment income
$1,135,518
Other revenue
$26,698
Total assets, end of year
$17,237,835
Total liabilities, end of year
$49,612
Net assets or fund balances, end of year
$17,188,223
Program services expenses (Part IX)
$711,438
Management and general expenses
$154,250
Fundraising expenses
$19,665
Program service expenses (Part III)
$711,438

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM LEWIS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • VERNON FRYE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT JEFFREY ESQ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH A PHILLIPS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAN ADAMUS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID MEEHL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JIM GORZYNSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KELLY MONTEFIORI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN BILOWITH

    PRESIDENT

    Total calculated
    $322,041
    From this org
    $0
    From related orgs
    $292,225
    Other
    $29,816
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $285,225 related
    Bonus
    $0
    Other
    $0 + $7,000 related
    Deferred
    $0 + $19,966 related
    Nontaxable benefits
    $0 + $9,850 related
    Filer's total
    $0 + $322,041 related

  • SUZANNE HAUBER

    CFO

    Total calculated
    $81,500
    From this org
    $0
    From related orgs
    $76,910
    Other
    $4,590
    Hours/week
    1

  • BARBARA SAMBROAK

    FORMER CFO

    Total calculated
    $135,568
    From this org
    $0
    From related orgs
    $123,953
    Other
    $11,615
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $123,953 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,472 related
    Nontaxable benefits
    $0 + $6,143 related
    Filer's total
    $0 + $135,568 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
IT IS THE POLICY OF THE FOUNDATION TO CONSIDER MEMBERSHIP IN ORGANIZATIONS THAT WOULD PROMOTE THE ADVANCEMENT OF THE FOUNDATION, ENHANCE THE PROFESSIONAL STANDING OF ITS SENIOR PERSONNEL, AND FACILITATE FAVORABLE COMMUNITY RELATIONS. COSTS IN RELATION TO BENEFITS SHALL BE CONSIDERED. MEMBERSHIP IN AN ORGANIZATION MUST BE USED PRIMARILY FOR BUSINESS PURPOSES. THE PRESIDENT AND VICE PRESIDENT OF PHILANTHROPIC SERVICES ARE THE ONLY EMPLOYEES WHO RECEIVE THE SOCIAL CLUB BENEFIT. THIS BENEFIT IS INCLUDED IN COMPENSATION AS A TAXABLE FRINGE BENEFIT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523189349312622

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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