Nonprofit · EIN 05-0511879
THE PAWTUCKET FOUNDATION
Tax-exempt · PAWTUCKET, RI 02860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $192,116 | $204,325 | -$12,209 | $301,536 | $676 | $300,860 |
| June 30, 2024 | 990 | $245,183 | $238,175 | $7,008 | $306,694 | $6,419 | $300,275 |
| June 30, 2023 | 990 | $517,771 | $535,051 | -$17,280 | $290,925 | $7,751 | $283,174 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,234
- Program service revenue
- $94,069
- Investment income
- $32
- Net income from fundraising events
- $93,734
- Other revenue
- $96,781
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $108,000
- Salaries, compensation and benefits (total)
- $125,360
- Professional fundraising fees
- $0
- Accounting fees
- $10,250
- Occupancy
- $10,693
- Travel
- $1,925
- Program services (functional)
- $132,545
- Management and general (functional)
- $35,390
- Fundraising (functional)
- $36,390
Balance sheet and other
- Total assets, start of year
- $306,694
- Total assets, end of year
- $301,536
- Total liabilities, end of year
- $676
- Net assets, end of year
- $300,860
- Publicly traded securities
- $158,083
- Net assets without donor restrictions
- $255,538
- Net assets with donor restrictions
- $45,322
- Gross receipts
- $192,116
- Employees
- 1
- Year formed
- 2000
- 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 |
|---|---|---|---|
| GAETAN KASHALA | EXECUTIVE DI Officer | 40 | $108,000 |
| HASAN ALI | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN AZAR | TREASURER Trustee or director, Officer | – | $0 |
| ALISON BOLOGNA | BOARD MEMBER Trustee or director | – | $0 |
| ETHAN COLAIACE | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT COLUCCI | BOARD MEMBER Trustee or director | – | $0 |
| SUZANNE C COURTEMANCHE | SECRETARY Trustee or director, Officer | – | $0 |
| JERREMY DUFFY | CO-CHARIMAN Trustee or director, Officer | – | $0 |
| MONICA HORAN | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL J SULLIVAN JR | CO-CHAIRMAN Trustee or director, Officer | – | $0 |
| JAMES R HOYT JR | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN KORTZ | BOARD MEMBER Trustee or director | – | $0 |
| EDWARD MASSOUD | BOARD MEMBER Trustee or director | – | $0 |
| OSCAR MEJIAS | BOARD MEMBER Trustee or director | – | $0 |
| ROSS NELSON | BOARD MEMBER Trustee or director | – | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA SCHECTNER | BOARD MEMBER Trustee or director | – | $0 |
| LORI SPANGLER | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN P TRACY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAETAN KASHALA | EXECUTIVE DI Officer | 40 | $19,225 |
| VINCENT S CEGLIE | BOARD MEMBER Trustee or director | 0 | $0 |
| MARK HOUSE | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMES R HOYT JR | BOARD MEMBER Trustee or director | 0 | $0 |
| BRIAN KORTZ | BOARD MEMBER Trustee or director | 0 | $0 |
| OSCAR MEJIAS | BOARD MEMBER Trustee or director | 0 | $0 |
| ROSS NELSON | BOARD MEMBER Trustee or director | 0 | $0 |
| LORI SPANGLER | BOARD MEMBER Trustee or director | 0 | $0 |
| DANIEL J SULLIVAN JR | CO-CHAIRMAN Trustee or director, Officer | 0 | $0 |
| KEVIN P TRACY | BOARD MEMBER Trustee or director | 0 | $0 |
| ETHAN COLAIACE | BOARD MEMBER Trustee or director | 0 | $0 |
| ROBERT COLUCCI | BOARD MEMBER Trustee or director | 0 | $0 |
| BRIAN AZAR | TREASURER Trustee or director, Officer | 0 | $0 |
| ERICA SCHECTNER | BOARD MEMBER Trustee or director | 0 | $0 |
| TED WYNNE | BOARD MEMBER Trustee or director | 0 | $0 |
| JERREMY DUFFY | CO-CHARIMAN Trustee or director, Officer | 0 | $0 |
| CHRISTIAN LADDS | VICE-CHAIR Trustee or director, Officer | 0 | $0 |
| SUZANNE C COURTEMANCHE | SECRETARY Trustee or director, Officer | 0 | $0 |
| HASAN ALI | BOARD MEMBER Trustee or director | 0 | $0 |
| ALISON BOLOGNA | BOARD MEMBER Trustee or director | 0 | $0 |
| MONICA HORAN | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAN A BRODIE | EXECUTIVE DI Officer | 40 | $88,000 | $12,784 |
| JAMES ALDEN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JOSEPH BRADLEY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| VINCENT S CEGLIE | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MICHAEL GAZDACKO | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MARK HOUSE | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JAMES R HOYT JR | BOARD MEMBER Trustee or director | – | $0 | $0 |
| BRIAN KORTZ | BOARD MEMBER Trustee or director | – | $0 | $0 |
| OSCAR MEJIAS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ROSS NELSON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| LORI SPANGLER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DANIEL J SULLIVAN JR | CO-CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| KEVIN P TRACY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ETHAN COLAIACE | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ROBERT COLUCCI | BOARD MEMBER Trustee or director | – | $0 | $0 |
| BRIAN AZAR | TREASURER Trustee or director, Officer | – | $0 | $0 |
| ERICA SCHECTNER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JOHN SILVA | BOARD MEMBER Trustee or director | – | $0 | $0 |
| TED WYNNE | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JERREMY DUFFY | CO-CHARIMAN Trustee or director, Officer | – | $0 | $0 |
| CRISTOPHER LADDS | VICE-CHAIR Trustee or director, Officer | – | $0 | $0 |
| SUZANNE C COURTEMANCHE | SECRETARY Trustee or director, Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 MAIN ST STE 200, PAWTUCKET, RI 02860-4119
- Principal officer (990 for 2024)
- BRIAN AZAR
- Signed the 990
- GAETAN KASHALA, EXECUTIVE DIRECTOR
- Phone
- (401) 725-4400
- Website
- PAWTUCKETFOUNDATION.ORG
- Return prepared by
- DHA-AAC GROUP LLC
Mission
THE FOUNDATION WAS CREATED FOR THE SPECIFIC PURPOSE OF IMPROVING THE LIVES OF THE RESIDENTS OF PAWTUCKET, RI. MANY PROGRAMS AND PROJECTS WILL ALSO BY EXTENSION BENEFITING RESIDENTS OF THE NEIGHBORING CITY OF CENTRAL FALLS, RI. THE FOUNDATION WILL CREATE, DEVELOP AND IMPLEMENT PROGRAMS AND RESOURCES DESIGNED TO MOBILIZE THE PRIVATE SECTOR IN ECONOMIC DEVELOPMENT.
Program accomplishments
- THE FOUNDATION CREATES, DEVELOPS AND IMPLEMENTS PROGRAMS AND RESOURCES DESIGNED TO MOBILIZE THE PRIVATE AND NON-PROFIT SECTOR ALONG WITH LOCAL GOVERNMENT IN ECONOMIC DEVELOPMENT.
- THE FOUNDATION SPONSORED AN ANNUAL DINNER TO RECOGNIZE OUTSTANDING INDIVIDUAL(S) WHO HAVE ADVANCED THE IDEALS OF CIVIC ENTREPRENEURSHIP ADVOCATED AND ADVANCED BY THE FOUNDATION
- HOSTED PAWTUCKET PROUD DAY, AN ANNUAL CORPORATE VOLUNTEER OUTING. 43 BUSINESSES CONTRIBUTED VOLUNTEERS AND/OR IN-KIND DONATIONS TO LANDSCAPE, CLEAN UP OR PAINT SVEN DEY SITES AROUND PAWTUCKET AND CENTRAL FALLS.
- MISCELLANEOUS PROPGRAMS DESIGNED TO ENHANCE THE BEAUTY AND CIVIC PRIDE OF THE LOCAL AREA.Expenses $132,545
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 on file |
IRS record
- EIN
- 05-0511879
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $301,536
- Income (IRS master file)
- $192,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $192,116 | $204,325 | $301,536 | XML |
| 990 | June 2024 | $245,183 | $238,175 | $306,694 | XML |
| 990 | June 2023 | $517,771 | $535,051 | $290,925 | XML |
| 990 | June 2022 | $434,933 | $451,620 | $380,532 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 05-0511879).
Questions about THE PAWTUCKET FOUNDATION
- What is the EIN of THE PAWTUCKET FOUNDATION?
- The employer identification number (EIN) of THE PAWTUCKET FOUNDATION is 05-0511879.
- Is THE PAWTUCKET FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE PAWTUCKET FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PAWTUCKET 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 THE PAWTUCKET 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 THE PAWTUCKET 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 THE PAWTUCKET FOUNDATION?
- The 990 for the year ended June 30, 2025 names BRIAN AZAR.
- Who are the officers and directors of THE PAWTUCKET FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $108,000 (GAETAN KASHALA, EXECUTIVE DI).
- How much revenue does THE PAWTUCKET FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $192,116, expenses of $204,325 and total assets of $301,536 at year end.
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All nonprofits in PAWTUCKET · Rhode Island · Community improvement and capacity building