Nonprofit · EIN 20-5140473
NEWPORTFED CHARITABLE FOUNDATION
Tax-exempt · NEWPORT, RI 02840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $290,023 | $264,814 | $25,209 | $3,261,986 | $0 | $3,261,986 |
| December 31, 2024 | 990-PF | $126,997 | $251,173 | -$124,176 | $3,236,777 | $0 | $3,236,777 |
| December 31, 2023 | 990-PF | $325,020 | $289,485 | $35,535 | $3,360,953 | $0 | $3,360,953 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $110,116
- Net gain from sales of assets
- $179,907
Expenses
- Grants and similar amounts paid
- $197,500
- Compensation of officers, directors and key employees
- $19,800
- Salaries, compensation and benefits (total)
- $12,600
- Disbursements for charitable purposes
- $225,757
- Excise tax on investment income
- $3,530
Balance sheet and other
- Total assets, start of year
- $3,236,777
- Total assets, end of year
- $3,261,986
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,261,986
- Fair market value of assets
- $4,515,750
- Qualifying distributions
- $225,757
- Net investment income
- $290,023
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 |
|---|---|---|---|
| ARTHUR H LATHROP PO BOX 511, WESTERLY, RI 02891 | Treasurer | 2 | $5,400 |
| KEVIN M MCCARTHY 39 THELMA WAY, SCITUATE, MA 02066 | President | 1 | $2,400 |
| JUDY TUCKER 106 BEACON ST, MIDDLETOWN, RI 02842 | Secretary | 1 | $2,400 |
| ALICIA S QUIRK 227 COREY LN, MIDDLETOWN, RI 02842 | Director | 1 | $2,400 |
| KELLY LEE 3 EVERGREEN CT, COVENTRY, RI 02816 | Director | 1 | $2,400 |
| MARK STENNING 97 NARRAGANSETT AVE M-5, NEWPORT, RI 02840 | Director | 1 | $2,400 |
| MICHAEL HAYES 16 RUGGLES AVE, NEWPORT, RI 02840 | Director | 1 | $2,400 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR H LATHROP PO BOX 511, WESTERLY, RI 02891 | Treasurer | 2 | $5,400 |
| KEVIN M MCCARTHY 272 SEA MEADOW DR, PORTSMOUTH, RI 028713926 | President | 1 | $2,400 |
| JUDY TUCKER 106 BEACON ST, MIDDLETOWN, RI 02842 | Secretary | 1 | $2,400 |
| ALICIA S QUIRK 227 COREY LN, MIDDLETOWN, RI 02842 | Director | 1 | $2,400 |
| KELLY LEE 3 EVERGREEN CT, COVENTRY, RI 02816 | Director | 1 | $2,400 |
| MARK STENNING 97 NARRAGANSETT AVE M-5, NEWPORT, RI 02840 | Director | 1 | $2,400 |
| MICHAEL HAYES 16 RUGGLES AVE, NEWPORT, RI 02840 | Director | 1 | $2,400 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR H LATHROP PO BOX 511, WESTERLY, RI 02891 | Treasurer | 2 | $5,400 |
| KEVIN M MCCARTHY 272 SEA MEADOW DR, PORTSMOUTH, RI 028713926 | President | 1 | $2,400 |
| JUDY TUCKER 106 BEACON ST, MIDDLETOWN, RI 02842 | Secretary | 1 | $2,400 |
| ALICIA S QUIRK 227 COREY LN, MIDDLETOWN, RI 02842 | Director | 1 | $2,400 |
| KELLY LEE 3 EVERGREEN CT, COVENTRY, RI 02816 | Director | 1 | $2,400 |
| MARK STENNING 97 NARRAGANSETT AVE M-5, NEWPORT, RI 02840 | Director | 1 | $2,400 |
| MICHAEL HAYES 16 RUGGLES AVE, NEWPORT, RI 02840 | Director | 1 | $2,400 |
Address and contacts
- Address (IRS master file)
- PO BOX 509, NEWPORT, RI 02840-0500
- In care of
- % KEVIN M MCCARTHY
- Signed the 990-PF
- KEVIN MCCARTHY, President
- Phone
- (401) 596-6300
- Return prepared by
- Arthur H Lathrop 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 | 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
- 20-5140473
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,261,986
- Income (IRS master file)
- $757,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $290,023 | $264,814 | $3,261,986 | XML |
| 990-PF | December 2024 | $126,997 | $251,173 | $3,236,777 | XML |
| 990-PF | December 2023 | $325,020 | $289,485 | $3,360,953 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 20-5140473).
Questions about NEWPORTFED CHARITABLE FOUNDATION
- What is the EIN of NEWPORTFED CHARITABLE FOUNDATION?
- The employer identification number (EIN) of NEWPORTFED CHARITABLE FOUNDATION is 20-5140473.
- Is NEWPORTFED CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NEWPORTFED CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEWPORTFED CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEWPORTFED CHARITABLE 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 NEWPORTFED CHARITABLE 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 NEWPORTFED CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $5,400 (ARTHUR H LATHROP, Treasurer).
- How much revenue does NEWPORTFED CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $290,023, expenses of $264,814 and total assets of $3,261,986 at year end.
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All nonprofits in NEWPORT · Rhode Island · Philanthropy, voluntarism and grantmaking foundations