Nonprofit · EIN 05-0398850
KILMARTIN CHARITABLE CORPORATION
Tax-exempt · PAWTUCKET, RI 02860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $428,854 | $116,779 | $312,075 | $1,219,220 | $0 | $1,219,220 |
| December 31, 2023 | 990-PF | $163,049 | $88,596 | $74,453 | $907,145 | $0 | $907,145 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150,000
- Dividends
- $29,858
- Net gain from sales of assets
- $249,759
- Other income
- -$763
Expenses
- Grants and similar amounts paid
- $102,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $102,500
- Excise tax on investment income
- $3,702
Balance sheet and other
- Total assets, start of year
- $907,145
- Total assets, end of year
- $1,219,220
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,219,220
- Fair market value of assets
- $2,250,012
- Qualifying distributions
- $102,500
- Net investment income
- $279,578
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D KILMARTIN III 73 CONGDON STREET, PROVIDENCE, RI 02906 | PRESIDENT | 0.75 | $0 |
| ERIN AZRACK 517 MINERAL SPRING AVENUE, PAWTUCKET, RI 02860 | DIRECTOR | 0.75 | $0 |
| JAMES KILMARTIN 169 FIFTH STREET, PROVIDENCE, RI 02906 | DIRECTOR | 0.75 | $0 |
| PETER KILMARTIN 73 CONGDON STREET, PROVIDENCE, RI 02906 | DIRECTOR | 0.75 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D KILMARTIN III 73 CONGDON STREET, PROVIDENCE, RI 02906 | PRESIDENT | 0.75 | $0 |
| ERIN AZRACK 517 MINERAL SPRING AVENUE, PAWTUCKET, RI 02860 | DIRECTOR | 0.75 | $0 |
| JAMES KILMARTIN 169 FIFTH STREET, PROVIDENCE, RI 02906 | DIRECTOR | 0.75 | $0 |
| PETER KILMARTIN 73 CONGDON STREET, PROVIDENCE, RI 02906 | DIRECTOR | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 517 MINERAL SPRING AVE, PAWTUCKET, RI 02860-3408
- Signed the 990-PF
- JOHN D KILMARTIN III, PRESIDENT
- Phone
- (401) 724-1600
- Return prepared by
- KAHN LITWIN RENZA & CO LTD
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 | Not 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
- 05-0398850
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,219,220
- Income (IRS master file)
- $622,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $428,854 | $116,779 | $1,219,220 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $163,049 | $88,596 | $907,145 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 05-0398850).
Questions about KILMARTIN CHARITABLE CORPORATION
- What is the EIN of KILMARTIN CHARITABLE CORPORATION?
- The employer identification number (EIN) of KILMARTIN CHARITABLE CORPORATION is 05-0398850.
- Is KILMARTIN CHARITABLE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to KILMARTIN CHARITABLE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KILMARTIN CHARITABLE CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KILMARTIN CHARITABLE CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KILMARTIN CHARITABLE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KILMARTIN CHARITABLE CORPORATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KILMARTIN CHARITABLE CORPORATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $428,854, expenses of $116,779 and total assets of $1,219,220 at year end.
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