Nonprofit · EIN 06-6068991
LAUREL RIDGE FOUNDATION INCORPORATED
Tax-exempt · LITCHFIELD, CT 06759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $13,295 | $16,531 | -$3,236 | $107,232 | $0 | $107,232 |
| December 31, 2023 | 990-PF | $27,686 | $28,061 | -$375 | $110,490 | $0 | $110,490 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,100
- Interest
- $2
- Other income
- $1,193
Expenses
- Grants and similar amounts paid
- $12,000
- Disbursements for charitable purposes
- $12,000
- Excise tax on investment income
- $17
Balance sheet and other
- Total assets, start of year
- $110,490
- Total assets, end of year
- $107,232
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,232
- Fair market value of assets
- $564,090
- Qualifying distributions
- $12,000
- Net investment income
- $1,195
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 |
|---|---|---|---|
| Katherine Morosani 310 Vanderbilt Rd, Asheville, NC 28803 | President/Trustee | 0 | $0 |
| J W Morsani 164 Wigwam Rd, Litchfield, CT 06759 | Treasurer / Trustee | 1 | $0 |
| James E Thompson 4th 4695 Goodrich Rd, Clarence, NY 140311502 | Trustee | 0 | $0 |
| R Morosani 1Lake Court - Suite 102, Emarald Hills, CA 94062 | Trustee | 0 | $0 |
| Alessandro Morosani 850 Timberland Manor Dr, Bentonville, VA 22610 | Secretary / Trustee | 0 | $0 |
| V S Walsh PO Box 301, Mill Neck, NY 11765 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Morosani 310 Vanderbilt Rd, Asheville, NC 28803 | President/Trustee | 0 | $0 |
| J W Morsani 164 Wigwam Rd, Litchfield, CT 06759 | Treasurer / Trustee | 1 | $0 |
| James E Thompson 4th 4695 Goodrich Rd, Clarence, NY 140311502 | Trustee | 0 | $0 |
| R Morosani 1Lake Court - Suite 102, Emarald Hills, CA 94062 | Trustee | 0 | $0 |
| Alessandro Morosani 850 Timberland Manor Dr, Bentonville, VA 22610 | Secretary / Trustee | 0 | $0 |
| V S Walsh 14 E 90th St Apt 5D, New York, NY 10128 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 164 WIGWAM RD, LITCHFIELD, CT 06759-3827
- In care of
- % REMY & VIRGINIA W MOROSANI
- Signed the 990-PF
- John W Morosani, Treasurer
- Phone
- (860) 309-6255
- Website
- www.litchfielddaffodis.com
- Return prepared by
- Henry M Berglewicz CPA
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
- 06-6068991
- 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
- 1960
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $107,232
- Income (IRS master file)
- $13,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $13,295 | $16,531 | $107,232 | XML |
| 990-PF | December 2023 | $27,686 | $28,061 | $110,490 | 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 06-6068991).
Questions about LAUREL RIDGE FOUNDATION INCORPORATED
- What is the EIN of LAUREL RIDGE FOUNDATION INCORPORATED?
- The employer identification number (EIN) of LAUREL RIDGE FOUNDATION INCORPORATED is 06-6068991.
- Is LAUREL RIDGE FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to LAUREL RIDGE FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAUREL RIDGE FOUNDATION INCORPORATED file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAUREL RIDGE FOUNDATION INCORPORATED 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 LAUREL RIDGE FOUNDATION INCORPORATED 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 LAUREL RIDGE FOUNDATION INCORPORATED?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAUREL RIDGE FOUNDATION INCORPORATED have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $13,295, expenses of $16,531 and total assets of $107,232 at year end.
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