Nonprofit · EIN 27-1578342
LOIS & RICHARD NICOTRA FOUNDATION
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $304,865 | $314,892 | -$10,027 | $3,781 | $0 | $3,781 |
| October 31, 2024 | 990-PF | $156,446 | $181,772 | -$25,326 | $10,308 | $0 | $10,308 |
| October 31, 2023 | 990-PF | $140,661 | $112,972 | $27,689 | $30,634 | $0 | $30,634 |
| October 31, 2021 | 990-PF | $7,270 | $22,540 | -$15,270 | $6,659 | $0 | $6,659 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $304,285
- Interest
- $580
Expenses
- Grants and similar amounts paid
- $314,035
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $310,892
- Excise tax on investment income
- $8
Balance sheet and other
- Total assets, start of year
- $10,308
- Total assets, end of year
- $3,781
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,781
- Fair market value of assets
- $3,781
- Qualifying distributions
- $310,892
- Net investment income
- $580
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINE GARLISI C/O THE NICOTRA GROUP 1110 SOUTH, AVENUE, STATEN ISLAND, NY 10314 | EXECUTIVE DIRECTOR | 3.3 | $0 |
| CARROLL TAVELLA 107 WOOLLEY AVENUE, STATEN ISLAND, NY 10314 | DIRECTOR | 3.3 | $0 |
| REV SAM ARGENZIANO 501 RIVER AVENUE, WINNIPEG, MANITOBA RCLOE1, CA | DIRECTOR | 3.3 | $0 |
| CORINNE ARENA 43 CYPRESS AVENUE, STATEN ISLAND, NY 10301 | DIRECTOR | 3.3 | $0 |
| KATHY STAPLETON 35 FURMAN STREET, STATEN ISLAND, NY 10312 | DIRECTOR | 3.3 | $0 |
| NICK NOCERINO 30 SACCHERI COURT, STATEN ISLAND, NY 10308 | DIRECTOR | 3.3 | $0 |
| LOIS NICOTRA 248 FLAGG PLACE, STATEN ISLAND, NY 10305 | DIRECTOR | 3.3 | $0 |
| RICHARD NICOTRA 248 FLAGG PLACE, STATEN ISLAND, NY 10305 | DIRECTOR | 3.3 | $0 |
| ALLYSON WARD 186 HAMPTON GREEN, STATEN ISLAND, NY 10312 | DIRECTOR | 3.3 | $0 |
990-PF for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINE GARLISI C/O THE NICOTRA GROUP 1110 SOUTH, AVENUE, STATEN ISLAND, NY 10314 | EXECUTIVE DIRECTOR | 3.3 | $0 |
| CARROLL TAVELLA 107 WOOLLEY AVENUE, STATEN ISLAND, NY 10314 | DIRECTOR | 3.3 | $0 |
| REV SAM ARGENZIANO 501 RIVER AVENUE, WINNIPEG, MANITOBA RCLOE1, CA | DIRECTOR | 3.3 | $0 |
| CORINNE ARENA 43 CYPRESS AVENUE, STATEN ISLAND, NY 10301 | DIRECTOR | 3.3 | $0 |
| KATHY STAPLETON 35 FURMAN STREET, STATEN ISLAND, NY 10312 | DIRECTOR | 3.3 | $0 |
| NICK NOCERINO 30 SACCHERI COURT, STATEN ISLAND, NY 10308 | DIRECTOR | 3.3 | $0 |
| LOIS NICOTRA 248 FLAGG PLACE, STATEN ISLAND, NY 10305 | DIRECTOR | 3.3 | $0 |
| RICHARD NICOTRA 248 FLAGG PLACE, STATEN ISLAND, NY 10305 | DIRECTOR | 3.3 | $0 |
| ALLYSON WARD 186 HAMPTON GREEN, STATEN ISLAND, NY 10312 | DIRECTOR | 3.3 | $0 |
990-PF for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLYSON WARD 186 HAMPTON GREEN, STATEN ISLAND, NY 10312 | DIRECTOR | 3.3 | $0 |
| RICHARD NICOTRA 248 FLAGG PLACE, STATEN ISLAND, NY 10305 | DIRECTOR | 3.3 | $0 |
| LOIS NICOTRA 248 FLAGG PLACE, STATEN ISLAND, NY 10305 | DIRECTOR | 3.3 | $0 |
| NICK NOCERINO 30 SACCHERI COURT, STATEN ISLAND, NY 10308 | DIRECTOR | 3.3 | $0 |
| KATHY STAPLETON 35 FURMAN STREET, STATEN ISLAND, NY 10312 | DIRECTOR | 3.3 | $0 |
| CORINNE ARENA 43 CYPRESS AVENUE, STATEN ISLAND, NY 10301 | DIRECTOR | 3.3 | $0 |
| REV SAM ARGENZIANO 501 RIVER AVENUE, WINNIPEG, MANITOBA RCLOE1, CA | DIRECTOR | 3.3 | $0 |
| KRISTINE GARLISI C/O THE NICOTRA GROUP 1110 SOUTH, AVENUE, STATEN ISLAND, NY 10314 | EXECUTIVE DIRECTOR | 3.3 | $0 |
| CARROLL TAVELLA 107 WOOLLEY AVENUE, STATEN ISLAND, NY 10314 | DIRECTOR | 3.3 | $0 |
990-PF for the year ended October 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLYSON WARD 186 HAMPTON GREEN, STATEN ISLAND, NY 10312 | DIRECTOR | 3.3 | $0 |
| RICHARD NICOTRA 248 FLAGG PLACE, STATEN ISLAND, NY 10305 | DIRECTOR | 3.3 | $0 |
| LOIS NICOTRA 248 FLAGG PLACE, STATEN ISLAND, NY 10305 | DIRECTOR | 3.3 | $0 |
| NICK NOCERINO 30 SACCHERI COURT, STATEN ISLAND, NY 10308 | DIRECTOR | 3.3 | $0 |
| KATHY STAPLETON 35 FURMAN STREET, STATEN ISLAND, NY 10312 | DIRECTOR | 3.3 | $0 |
| CORINNE ARENA 43 CYPRESS AVENUE, STATEN ISLAND, NY 10301 | DIRECTOR | 3.3 | $0 |
| REV SAM ARGENZIANO 501 RIVER AVENUE, WINNIPEG, MANITOBA RCLOE1, CA | DIRECTOR | 3.3 | $0 |
| KRISTINE GARLISI C/O THE NICOTRA GROUP 1110 SOUTH, AVENUE, STATEN ISLAND, NY 10314 | EXECUTIVE DIRECTOR | 3.3 | $0 |
| CARROLL TAVELLA 107 WOOLLEY AVENUE, STATEN ISLAND, NY 10314 | DIRECTOR | 3.3 | $0 |
Address and contacts
- Address (IRS master file)
- 1110 SOUTH AVENUE, STATEN ISLAND, NY 10314-3403
- In care of
- % KRISTINE GARLISI
- Signed the 990-PF
- RICHARD NICOTRA, DIRECTOR
- Phone
- (718) 477-2100
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 27-1578342
- 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
- 2011
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $3,781
- Income (IRS master file)
- $304,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $304,865 | $314,892 | $3,781 | XML |
| 990-PF | October 2024 | $156,446 | $181,772 | $10,308 | XML |
| 990-PF | October 2023 | $140,661 | $112,972 | $30,634 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | $7,270 | $22,540 | $6,659 | XML |
| 990-PF | October 2020 | – | – | – | IRS |
| 990-PF | October 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 27-1578342).
Questions about LOIS & RICHARD NICOTRA FOUNDATION
- What is the EIN of LOIS & RICHARD NICOTRA FOUNDATION?
- The employer identification number (EIN) of LOIS & RICHARD NICOTRA FOUNDATION is 27-1578342.
- Is LOIS & RICHARD NICOTRA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LOIS & RICHARD NICOTRA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOIS & RICHARD NICOTRA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOIS & RICHARD NICOTRA FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOIS & RICHARD NICOTRA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of LOIS & RICHARD NICOTRA FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LOIS & RICHARD NICOTRA FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $304,865, expenses of $314,892 and total assets of $3,781 at year end.
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