Nonprofit · EIN 11-6036411
FRANK MELVILLE MEMORIAL FOUNDATION
Tax-exempt · EAST SETAUKET, NY 11733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $384,689 | $383,668 | $1,021 | $2,356,364 | $20,597 | $2,335,767 |
| December 31, 2024 | 990-PF | $364,284 | $333,619 | $30,665 | $2,237,951 | $12,703 | $2,225,248 |
| December 31, 2023 | 990-PF | $349,124 | $367,769 | -$18,645 | $2,132,772 | $28,764 | $2,104,008 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,679
- Dividends
- $27,656
- Net rental income
- $42,057
- Net gain from sales of assets
- $23,029
- Other income
- $6,088
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $152,093
- Excise tax on investment income
- $678
Balance sheet and other
- Total assets, start of year
- $2,237,951
- Total assets, end of year
- $2,356,364
- Total liabilities, end of year
- $20,597
- Net assets, end of year
- $2,335,767
- Fair market value of assets
- $2,356,364
- Qualifying distributions
- $152,093
- Net investment income
- $134,730
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY W MELVILLE PO BOX 2967, EAST SETAUKET, NY 11733 | VICE PRESIDENT | 0.25 | $0 |
| STEVEN J LA SALA PO BOX 2967, EAST SETAUKET, NY 11790 | TREASURER | 0.25 | $0 |
| TIMOTHY B GLYNN PO BOX 2967, EAST SETAUKET, NY 11733 | PRESIDENT | 0.25 | $0 |
| ROBERT REUTER PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| HAIG SEFERIAN PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| MATTHEW KENYON PO BOX 2967, EAST SETAUKET, NY 11733 | SECRETARY | 0.25 | $0 |
| PAUL GHIZ PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| LUCY BETTI NASH PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| MARK GERACI PO BOX 2967, EAST SETAUKET, NY 11733 | VICE PRESIDENT | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY W MELVILLE PO BOX 2967, EAST SETAUKET, NY 11733 | VICE PRESIDENT | 0.25 | $0 |
| STEVEN J LA SALA PO BOX 2967, EAST SETAUKET, NY 11790 | TREASURER | 0.25 | $0 |
| TIMOTHY B GLYNN PO BOX 2967, EAST SETAUKET, NY 11733 | PRESIDENT | 0.25 | $0 |
| ROBERT REUTER PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| HAIG SEFERIAN PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| MATTHEW KENYON PO BOX 2967, EAST SETAUKET, NY 11733 | SECRETARY | 0.25 | $0 |
| PAUL GHIZ PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| LUCY BETTI NASH PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| CHARLES T HAMILTON - THROUGH APR 20 PO BOX 2967, EAST SETAUKET, NY 11733 | PRESIDENT | 0.25 | $0 |
| LINDA L SANDERS - THROUGH APR 2024 PO BOX 2967, EAST SETAUKET, NY 11733 | VICE PRESIDENT | 0.25 | $0 |
| GREGORY W FERGUSON - THROUGH APR 20 PO BOX 2967, EAST SETAUKET, NY 11733 | SECRETARY | 0.25 | $0 |
| ELAINE MICALI - THROUGH APR 2024 PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| GARY SCHMIDT - THROUGH APR 2024 PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| SHARON BLOCH - THROUGH APR 2024 PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES T HAMILTON PO BOX 2967, SETAUKET, NY 11733 | PRESIDENT | 0.25 | $0 |
| GREGORY W MELVILLE PO BOX 2967, EAST SETAUKET, NY 11733 | VICE PRESIDENT | 0.25 | $0 |
| STEVEN J LA SALA PO BOX 2967, STONY BROOK, NY 11790 | TREASURER | 0.25 | $0 |
| LINDA L SANDERS PO BOX 2967, EAST SETAUKET, NY 11733 | VICE PRESIDENT | 0.25 | $0 |
| GREGORY W FERGUSON PO BOX 2967, EAST SETAUKET, NY 11733 | SECRETARY | 0.25 | $0 |
| TIMOTHY B GLYNN PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| ROBERT REUTER PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| HAIG SEFERIAN PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| MATTHEW KENYON PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| ELAINE MICALI PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| GARY SCHMIDT PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
| SHARON BLOCH PO BOX 2967, EAST SETAUKET, NY 11733 | TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2967, EAST SETAUKET, NY 11733-0876
- Signed the 990-PF
- STEVEN J LA SALA, TREASURER
- Phone
- (631) 689-6146
- Website
- WWW.FRANKMELVILLEPARK.ORG
- Return prepared by
- SHEEHAN & COMPANY CPA 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 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 | 990-PF 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
- 11-6036411
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,356,364
- Income (IRS master file)
- $630,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $384,689 | $383,668 | $2,356,364 | XML |
| 990-PF | December 2024 | $364,284 | $333,619 | $2,237,951 | IRS |
| 990-PF | December 2023 | $349,124 | $367,769 | $2,132,772 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 11-6036411).
Questions about FRANK MELVILLE MEMORIAL FOUNDATION
- What is the EIN of FRANK MELVILLE MEMORIAL FOUNDATION?
- The employer identification number (EIN) of FRANK MELVILLE MEMORIAL FOUNDATION is 11-6036411.
- Is FRANK MELVILLE MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to FRANK MELVILLE MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does FRANK MELVILLE MEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRANK MELVILLE MEMORIAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANK MELVILLE MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FRANK MELVILLE MEMORIAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRANK MELVILLE MEMORIAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $384,689, expenses of $383,668 and total assets of $2,356,364 at year end.
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