Nonprofit · EIN 20-3938124
PATRICK M D-ALISO FOUNDATION INC
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $29,103 | $62,688 | -$33,585 | $193,791 | – | $193,791 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS KENNEDY | PRESIDENT | 0 | $0 |
| PATRICK C D'ALISO | VICE PRESIDE | 0 | $0 |
| KRISTI D'ALISO SALMON | TREASURER | 0 | $0 |
| ANNMARIE D'ALISO | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS KENNEDY | PRESIDENT | 0 | $0 |
| PATRICK C D'ALISO | VICE PRESIDE | 0 | $0 |
| KRISTI D'ALISO SALMON | TREASURER | 0 | $0 |
| ANNMARIE D'ALISO | SECRETARY | 0 | $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
Program accomplishments
- PROMOTE IMPORTANCE OF EDUCATION, CITIZENSHIP AND LEADERSHIP IN SPORTS COMPETITION THROUGH SCHOLAR ATHLETE AWARDS AND SCHOLARSHIPSExpenses $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 ORGANIZATIONSExpenses $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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $29,103 | $62,688 | $193,791 | XML |
| 990-EZ | December 2023 | $20,896 | $62,265 | $287,072 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 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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