Nonprofit · EIN 03-0403166
KAYLA JEAN RICCI MEMORIAL FOUNDATION
Tax-exempt · N KINGSTOWN, RI 02852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $35,142 | $24,350 | $10,792 | $54,365 | $0 | $54,365 |
| July 31, 2024 | 990-PF | $32,340 | $23,711 | $8,629 | $43,573 | $0 | $43,573 |
| July 31, 2023 | 990-PF | $31,781 | $28,683 | $3,098 | $34,944 | $0 | $34,944 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $175
- Interest
- $3
- Other income
- $34,964
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $24,350
Balance sheet and other
- Total assets, start of year
- $43,573
- Total assets, end of year
- $54,365
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,365
- Fair market value of assets
- $54,365
- Qualifying distributions
- $24,350
- Net investment income
- $3
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES E RICCI PO BOX 943, NORTH KINGSTOWN, RI 02852 | ADMINISTRATOR | 0 | $0 |
| JAMES MCGWIN 412 CHIMNEY ROCK DRIVE, NORTH KINGSTOWN, RI 02852 | DIRECTOR | 0 | $0 |
990-PF for the year ended July 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES E RICCI PO BOX 943, NORTH KINGSTOWN, RI 02852 | ADMINISTRATOR | 0 | $0 |
| JAMES MCGWIN 412 CHIMNEY ROCK DRIVE, NORTH KINGSTOWN, RI 02852 | DIRECTOR | 0 | $0 |
990-PF for the year ended July 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES E RICCI PO BOX 943, NORTH KINGSTOWN, RI 02852 | ADMINISTRATOR | 0 | $0 |
| JAMES MCGWIN 412 CHIMNEY ROCK DRIVE, NORTH KINGSTOWN, RI 02852 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 412 CHIMNEY ROCK DR, N KINGSTOWN, RI 02852-1684
- In care of
- % RAYMOND V LETOURNEAU
- Signed the 990-PF
- JAMES E RICCI, PRESIDENT
- Phone
- (401) 884-4802
- Return prepared by
- PASCARELLA & GILL PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 03-0403166
- 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
- 2005
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $54,365
- Income (IRS master file)
- $35,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $35,142 | $24,350 | $54,365 | XML |
| 990-PF | July 2024 | $32,340 | $23,711 | $43,573 | XML |
| 990-PF | July 2023 | $31,781 | $28,683 | $34,944 | XML |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2020 | – | – | – | IRS |
| 990-PF | July 2018 | – | – | – | 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 03-0403166).
Questions about KAYLA JEAN RICCI MEMORIAL FOUNDATION
- What is the EIN of KAYLA JEAN RICCI MEMORIAL FOUNDATION?
- The employer identification number (EIN) of KAYLA JEAN RICCI MEMORIAL FOUNDATION is 03-0403166.
- Is KAYLA JEAN RICCI MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to KAYLA JEAN RICCI MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KAYLA JEAN RICCI MEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KAYLA JEAN RICCI MEMORIAL FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAYLA JEAN RICCI MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of KAYLA JEAN RICCI MEMORIAL FOUNDATION?
- The 990-PF for the year ended July 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KAYLA JEAN RICCI MEMORIAL FOUNDATION have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $35,142, expenses of $24,350 and total assets of $54,365 at year end.
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