Nonprofit · EIN 05-0457300
VETERANS MEMORIAL AUDITORIUM FOUNDATION
Tax-exempt · PROVIDENCE, RI 02905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $202,310 | $200,955 | $1,355 | $58,927 | $0 | $58,927 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $201,266
- Program service revenue
- $0
- Investment income
- $1,044
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $200,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $200,000
- Management and general (functional)
- $955
Balance sheet and other
- Total assets, start of year
- $57,572
- Total assets, end of year
- $58,927
- Total liabilities, end of year
- $0
- Net assets, end of year
- $58,927
- Net assets without donor restrictions
- $58,927
- Gross receipts
- $202,310
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- RI
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Beauchesne | – Trustee or director | 0 | $0 |
| Robert Flanders Jr | – Trustee or director | 0 | $0 |
| Kathleen Pletcher | – Trustee or director | 0 | $0 |
| Elizabeth Weinberg | – Trustee or director | 0 | $0 |
| Alan Chille | – Trustee or director | 0 | $0 |
| Dan Schwartz | – Trustee or director | 0 | $0 |
| David Winoker | Treasurer Officer | 0 | $0 |
| David M Corbett | Asst Treasurer Officer | 0 | $0 |
| Kaitlyn Frolich | President Officer | 0 | $0 |
| Mark Malkovich IV | Secretary Officer | 0 | $0 |
| J Michael Abbott AIA | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17 VIRGINIA AVE STE 100, PROVIDENCE, RI 02905-4406
- In care of
- % DAVID CORBETT
- Mailing address (990-N for 2023)
- 17 Virginia Ave STE 100, Providence RI 02905
- Principal officer (990 for 2024)
- Kaitlyn Frolich, 17 Virginia Ave STE 100, Providence, RI 02905
- Principal officer (990-N for 2023)
- David Winoker, 17 Virginia Ave STE 100, Providence RI 02905
- Signed the 990
- DAVID CORBETT CPA, Asst Treasurer
- Return prepared by
- Baker Corbett & Geary LLC
Mission
The organization provides stewardship for The Veterans Memorial Auditorium, ensuring it provides educational opportunities to RI students to experience artistic performances and provides venue support to emerging and establisjed artists
Program accomplishments
- Provided venue supportExpenses $200,000 · revenue $200,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 05-0457300
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A110)
- Assets (IRS master file)
- $58,927
- Income (IRS master file)
- $202,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $202,310 | $200,955 | $58,927 | XML |
| 990-N for 2023 Officer: David Winoker | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: David Winoker | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: David Winoker | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: David Winoker | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 05-0457300).
Questions about VETERANS MEMORIAL AUDITORIUM FOUNDATION
- What is the EIN of VETERANS MEMORIAL AUDITORIUM FOUNDATION?
- The employer identification number (EIN) of VETERANS MEMORIAL AUDITORIUM FOUNDATION is 05-0457300.
- Is VETERANS MEMORIAL AUDITORIUM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to VETERANS MEMORIAL AUDITORIUM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VETERANS MEMORIAL AUDITORIUM FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VETERANS MEMORIAL AUDITORIUM FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VETERANS MEMORIAL AUDITORIUM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VETERANS MEMORIAL AUDITORIUM FOUNDATION?
- The 990 for the year ended June 30, 2025 names Kaitlyn Frolich.
- Who are the officers and directors of VETERANS MEMORIAL AUDITORIUM FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does VETERANS MEMORIAL AUDITORIUM FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $202,310, expenses of $200,955 and total assets of $58,927 at year end.
Other nonprofits in PROVIDENCE
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- TRINITY REPERTORY COMPANY EIN 22-2547262 · last filed 990 for 2025
- OCEAN STATE MEDIA GROUP EIN 22-2859005 · last filed 990 for 2025
- PROVIDENCE REVOLVING FUND INC EIN 05-0386411 · last filed 990 for 2025
- MARITIME RHODE ISLAND INC EIN 20-2574859 · last filed 990 for 2024
- RHODE ISLAND HISTORICAL SOCIETY EIN 05-0259110 · last filed 990 for 2025
- PROVIDENCE CHILDRENS MUSEUM EIN 05-0370944 · last filed 990 for 2024
- AS 220 EIN 22-2754566 · last filed 990 for 2025
All nonprofits in PROVIDENCE · Rhode Island · Arts, culture and humanities