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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-4173142

KEVIN LANIGAN MEMORIAL FOUNDATION INC

Tax-exempt · STATEN ISLAND, NY 10314

Financials

$2K$4K2023$8K$31K2024$3K$3202025
Revenue Expenses · by fiscal year end
Financials of KEVIN LANIGAN MEMORIAL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$3,466$320$3,146$65,534–$65,534
December 31, 2024990-EZ$8,463$31,084-$22,621$57,197–$57,197
December 31, 2023990-EZ$2,366$3,995-$1,629$80,745–$80,745
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Investment income
$3,466

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$320
Program services (functional)
$320

Balance sheet and other

Total assets, start of year
$57,197
Total assets, end of year
$65,534
Total liabilities, end of year
–
Net assets, end of year
$65,534
Cash, savings and investments
$65,534
Gross receipts
$3,466

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARGARET LANIGANPRESIDENT0$0
PATRICK LANIGANEXECUTIVE VP0$0
DANIEL ELLIOTTVICE PRESIDE0$0
MICHAEL BRENNANVICE PRESIDE0$0
STEPHEN ROSSITERTREASURER0$0
JAMES MAHONEYSECRETARY0$0
CHRISTOPHER R SMITHDIRECTOR0$0
HARRY RICE IIIDIRECTOR0$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
MARGARET LANIGANPRESIDENT2$0
PATRICK LANIGANEXECUTIVE VP1$0
DANIEL ELLIOTTVICE PRESIDE1$0
MICHAEL BRENNANVICE PRESIDE1$0
STEPHEN ROSSITERTREASURER2$0
JAMES MAHONEYSECRETARY1$0
CHRISTOPHER R SMITHDIRECTOR1$0
HARRY RICE IIIDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
MARGARET LANIGANPRESIDENT0.5$0
PATRICK LANIGANEXECUTIVE VP0.5$0
DANIEL ELLIOTTVICE PRESIDE0.5$0
MICHAEL BRENNANVICE PRESIDE0.5$0
STEPHEN ROSSITERTREASURER0.5$0
JAMES MAHONEYSECRETARY0.5$0
CHRISTOPHER R SMITHDIRECTOR0.5$0
HARRY RICE IIIDIRECTOR0.5$0

Address and contacts

Address (IRS master file)
482 MANOR ROAD, STATEN ISLAND, NY 10314-2944
In care of
% C R SMITH AND CO CPAS
Signed the 990-EZ
STEPHEN ROSSITER, TREASURER
Phone
(718) 720-2673
Return prepared by
CHRISTOPHER R SMITH & CO

Mission

TO PERPETUATE THE MEMORY AND SPIRIT OF KEVIN LANIGAN BY THE ESTABLISHMENT OF A CHARITABLE FUND TO PROVIDE FINANCIAL AID AND ASSISTANCE TO ANY NEEDY AND DESERVING CHILD OR CHILDREN WITHOUT REGARD TO RACE, NATIONALITY, SEX, CLOR OR CREED.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDED ACADEMIC SCHOLARSHIPS TO DESERVING STUDENTS.
    Expenses $320

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for KEVIN LANIGAN MEMORIAL FOUNDATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-4173142
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
2011
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$65,534
Income (IRS master file)
$3,466

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$3,466$320$65,534XML
990-EZDecember 2024$8,463$31,084$57,197XML
990-EZDecember 2023$2,366$3,995$80,745XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 26-4173142).

Questions about KEVIN LANIGAN MEMORIAL FOUNDATION INC

What is the EIN of KEVIN LANIGAN MEMORIAL FOUNDATION INC?
The employer identification number (EIN) of KEVIN LANIGAN MEMORIAL FOUNDATION INC is 26-4173142.
Is KEVIN LANIGAN MEMORIAL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to KEVIN LANIGAN MEMORIAL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KEVIN LANIGAN MEMORIAL FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of KEVIN LANIGAN MEMORIAL FOUNDATION 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 KEVIN LANIGAN MEMORIAL FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of KEVIN LANIGAN MEMORIAL FOUNDATION INC?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does KEVIN LANIGAN MEMORIAL FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $3,466, expenses of $320 and total assets of $65,534 at year end.

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