Nonprofit · EIN 45-5627488
THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST
Tax-exempt · WESTERLY, RI 02891
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $121,847 | $42,701 | $79,146 | $1,140,525 | $0 | $1,140,525 |
| December 31, 2024 | 990-PF | $61,055 | $89,320 | -$28,265 | $1,023,455 | $0 | $1,023,455 |
| December 31, 2023 | 990-PF | $41,680 | $97,292 | -$55,612 | $1,007,625 | $0 | $1,007,625 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $71,893
- Net gain from sales of assets
- $49,954
Expenses
- Grants and similar amounts paid
- $1
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1
- Excise tax on investment income
- $1,100
Balance sheet and other
- Total assets, start of year
- $1,023,455
- Total assets, end of year
- $1,140,525
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,140,525
- Fair market value of assets
- $1,140,525
- Qualifying distributions
- $1
- Net investment income
- $121,847
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 |
|---|---|---|---|
| Matthew H Thomsen 42 Rock Ridge Road, Westerly, RI 02891 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew H Thomsen 42 Rock Ridge Road, Westerly, RI 02891 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew H Thomsen 2 Elm Street, Westerly, RI 02891 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 42 ROCK RIDGE RD, WESTERLY, RI 02891-3714
- In care of
- % MATTHEW THOMSON
- Signed the 990-PF
- Matthew H Thomsen, Trustee
- Phone
- (401) 529-5019
- Return prepared by
- Pucci Greene & Fusaro 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 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
- 45-5627488
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,140,525
- Income (IRS master file)
- $403,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $121,847 | $42,701 | $1,140,525 | XML |
| 990-PF | December 2024 | $61,055 | $89,320 | $1,023,455 | XML |
| 990-PF | December 2023 | $41,680 | $97,292 | $1,007,625 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | 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 45-5627488).
Questions about THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST
- What is the EIN of THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST?
- The employer identification number (EIN) of THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST is 45-5627488.
- Is THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST 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 THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST 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 THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE REV JOSEPH MCGARRY MEMORIAL SCHOLARSHIP TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $121,847, expenses of $42,701 and total assets of $1,140,525 at year end.
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