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Nonprofit · EIN 20-3938124

PATRICK M D-ALISO FOUNDATION INC

Tax-exempt · WARWICK, NY 10990

Financials

$21K$62K2023$29K$63K2024
Revenue Expenses · by fiscal year end
Financials of PATRICK M D-ALISO FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$29,103$62,688-$33,585$193,791–$193,791
December 31, 2023990-EZ$20,896$62,265-$41,369$287,072–$287,072
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$15,200
Investment income
$5,453
Net gain from sales of assets
$8,450

Expenses

Grants and similar amounts paid
$25,552
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$100
Other expenses
$37,036
Program services (functional)
$51,084

Balance sheet and other

Total assets, start of year
$287,072
Total assets, end of year
$193,791
Total liabilities, end of year
–
Net assets, end of year
$193,791
Cash, savings and investments
$193,791
Gross receipts
$68,124

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
THOMAS KENNEDYPRESIDENT0$0
PATRICK C D'ALISOVICE PRESIDE0$0
KRISTI D'ALISO SALMONTREASURER0$0
ANNMARIE D'ALISOSECRETARY0$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
THOMAS KENNEDYPRESIDENT0$0
PATRICK C D'ALISOVICE PRESIDE0$0
KRISTI D'ALISO SALMONTREASURER0$0
ANNMARIE D'ALISOSECRETARY0$0

Address and contacts

Address (IRS master file)
4 CARRIAGE PATH, WARWICK, NY 10990-2630
In care of
% PATRICK C D-ALISO
Signed the 990-EZ
PATRICK C D'ALISO, VICE PRESIDENT
Phone
(845) 492-1251
Return prepared by
DEBELLIS & ASSOCIATES CPAS PC

Mission

PROMOTE SPORTS AS AN INTEGRAL PART OF EDUCATIONAL PROGRAMS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROMOTE IMPORTANCE OF EDUCATION, CITIZENSHIP AND LEADERSHIP IN SPORTS COMPETITION THROUGH SCHOLAR ATHLETE AWARDS AND SCHOLARSHIPS
    Expenses $2,426
  • SCHOLAR ATHLETE AWARDS (BENEFICIARY MUST BE A STUDENT IN GOOD STANDING AT AN ACADEMIC INSTITUTION)
    Expenses $25,552 · grants $25,552
  • DONATIONS TO OTHER ORGANIZATIONS
    Expenses $23,106

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
20-3938124
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B118)
Assets (IRS master file)
$193,791
Income (IRS master file)
$68,124

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$29,103$62,688$193,791XML
990-EZDecember 2023$20,896$62,265$287,072XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 20-3938124).

Questions about PATRICK M D-ALISO FOUNDATION INC

What is the EIN of PATRICK M D-ALISO FOUNDATION INC?
The employer identification number (EIN) of PATRICK M D-ALISO FOUNDATION INC is 20-3938124.
Is PATRICK M D-ALISO FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to PATRICK M D-ALISO FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PATRICK M D-ALISO FOUNDATION INC 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 PATRICK M D-ALISO FOUNDATION INC 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 PATRICK M D-ALISO FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of PATRICK M D-ALISO FOUNDATION INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does PATRICK M D-ALISO FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $29,103, expenses of $62,688 and total assets of $193,791 at year end.

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