Nonprofit · EIN 22-3001681
MEMORIAL FUND INC
Tax-exempt · DENVILLE, NJ 07834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $271,998 | $1,266,990 | -$994,992 | $1,817,207 | $0 | $1,817,207 |
| December 31, 2024 | 990 | $486,449 | $1,088,275 | -$601,826 | $2,842,333 | $0 | $2,842,333 |
| December 31, 2023 | 990 | $224,405 | $520,008 | -$295,603 | $3,464,763 | $0 | $3,464,763 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,198
- Program service revenue
- $0
- Investment income
- $253,800
- Net gain from sales of assets
- $181,388
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,239,038
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,550
- Program services (functional)
- $1,266,990
Balance sheet and other
- Total assets, start of year
- $2,842,333
- Total assets, end of year
- $1,817,207
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,817,207
- Publicly traded securities
- $1,763,613
- Net assets without donor restrictions
- $1,817,207
- Gross receipts
- $1,434,071
- Employees
- 0
- Year formed
- 1974
- State of legal domicile
- NJ
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN O'CONNOR | President Trustee or director | 1 | $0 |
| ANTHONY ZECCA | Trustee Trustee or director | 1 | $0 |
| KELLY MCNAMARA | Executive Dir. Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN O'CONNOR | Trustee Trustee or director | 1 | $0 |
| ANTHONY ZECCA | Trustee Trustee or director | 1 | $0 |
| KELLY MCNAMARA | Executive Dir. Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN O'CONNOR | Trustee Trustee or director | 1 | $0 |
| ANTHONY ZECCA | Trustee Trustee or director | 1 | $0 |
| KELLY MCNAMARA | Executive Dir. Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 170 DIAMOND SPRING RD, DENVILLE, NJ 07834-2910
- Principal officer (990 for 2025)
- JOHN O'CONNOR, 170 DIAMOND SPRING ROAD, DENVILLE, NJ 07834
- Signed the 990
- JOHN O'CONNOR, President
- Phone
- (862) 324-3572
- Return prepared by
- MCINTEE FUSARO DEL CORRAL LLC
Mission
TO PROVIDE ASSISTANCE TO RESIDENTS OF AN ORPHANAGE HOUSING EMOTIONALLY DISTURBED CHILDREN
Program accomplishments
- ASSISTANCE TO RESIDENTIAL HOME FOR BOYS WHO ARE MILD TO MODERATELY EMOTIONALLY DISTURBED. THE HOME PROVIDES 100% EMOTIONAL AND PHYSICAL SUPPORT.Expenses $1,266,990
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3001681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,817,207
- Income (IRS master file)
- $1,434,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $271,998 | $927,952 | $1,817,207 | XML |
| 990 | December 2024 | $486,449 | $1,088,275 | $2,842,333 | IRS |
| 990 | December 2023 | $224,405 | $520,008 | $3,464,763 | XML |
| 990 | December 2022 | $320,332 | $950,072 | $3,440,696 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 22-3001681).
Questions about MEMORIAL FUND INC
- What is the EIN of MEMORIAL FUND INC?
- The employer identification number (EIN) of MEMORIAL FUND INC is 22-3001681.
- Is MEMORIAL FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to MEMORIAL FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL FUND 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 MEMORIAL FUND INC 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 MEMORIAL FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MEMORIAL FUND INC?
- The 990 for the year ended December 31, 2025 names JOHN O'CONNOR.
- Who are the officers and directors of MEMORIAL FUND INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL FUND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $271,998, expenses of $1,266,990 and total assets of $1,817,207 at year end.
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