Nonprofit · EIN 45-6465083
GODLEY FAMILY FOUNDATION
Tax-exempt · N KINGSTOWN, RI 02852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $28,795,198 | $1,964,558 | $26,830,640 | $34,779,290 | $14,665 | $34,764,625 |
| December 31, 2023 | 990-PF | $673,216 | $1,528,882 | -$855,666 | $7,937,145 | $3,160 | $7,933,985 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,439,877
- Dividends
- $415,952
- Interest
- $168
- Net gain from sales of assets
- $942,093
- Other income
- -$2,892
Expenses
- Grants and similar amounts paid
- $1,721,448
- Compensation of officers, directors and key employees
- $97,171
- Salaries, compensation and benefits (total)
- $8,462
- Disbursements for charitable purposes
- $1,907,690
- Excise tax on investment income
- $18,161
Balance sheet and other
- Total assets, start of year
- $7,937,145
- Total assets, end of year
- $34,779,290
- Total liabilities, end of year
- $14,665
- Net assets, end of year
- $34,764,625
- Fair market value of assets
- $40,093,163
- Qualifying distributions
- $1,907,690
- Net investment income
- $1,355,321
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY O BARRETT PO BOX 516, SAUNDERSTOWN, RI 02874 | EXECUTIVE DIRECTOR | 30 | $97,171 | $2,915 |
| FREDERICK A GODLEY III PO BOX 516, SAUNDERSTOWN, RI 02874 | PRESIDENT | 1 | $0 | $0 |
| KATHLEEN CARNEY-GODLEY PO BOX 516, SAUNDERSTOWN, RI 02874 | TRUSTEE | 1 | $0 | $0 |
| FREDERICK A GODLEY IV PO BOX 516, SAUNDERSTOWN, RI 02874 | TRUSTEE | 0.25 | $0 | $0 |
| MARGOT C GODLEY PO BOX 516, SAUNDERSTOWN, RI 02874 | TRUSTEE | 0.25 | $0 | $0 |
| WILLIAM M GODLEY PO BOX 516, SAUNDERSTOWN, RI 02874 | TRUSTEE | 0.25 | $0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY O BARRETT PO BOX 516, SAUNDERSTOWN, RI 02874 | EXECUTIVE DIRECTOR | 30 | $94,341 | $2,724 |
| FREDERICK A GODLEY III PO BOX 516, SAUNDERSTOWN, RI 02874 | PRESIDENT | 1 | $0 | $0 |
| KATHLEEN CARNEY-GODLEY PO BOX 516, SAUNDERSTOWN, RI 02874 | TRUSTEE | 1 | $0 | $0 |
| FREDERICK A GODLEY IV PO BOX 516, SAUNDERSTOWN, RI 02874 | TRUSTEE | 0.25 | $0 | $0 |
| MARGOT C GODLEY PO BOX 516, SAUNDERSTOWN, RI 02874 | TRUSTEE | 0.25 | $0 | $0 |
| WILLIAM M GODLEY PO BOX 516, SAUNDERSTOWN, RI 02874 | TRUSTEE | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 28 LANDS END DR, N KINGSTOWN, RI 02852-4034
- In care of
- % FREDERICK A GODLEY III TTEE
- Signed the 990-PF
- FREDERICK GODLEY, PRESIDENT
- Phone
- (401) 268-4545
- Website
- GODLEYFAMILYFOUNDATION.ORG
- Return prepared by
- CBIZ 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 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 | Not 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
- 45-6465083
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $34,779,290
- Income (IRS master file)
- $32,963,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $28,795,198 | $1,964,558 | $34,779,290 | XML |
| 990-PF | December 2023 | $673,216 | $1,528,882 | $7,937,145 | 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 45-6465083).
Questions about GODLEY FAMILY FOUNDATION
- What is the EIN of GODLEY FAMILY FOUNDATION?
- The employer identification number (EIN) of GODLEY FAMILY FOUNDATION is 45-6465083.
- Is GODLEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to GODLEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GODLEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GODLEY FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GODLEY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GODLEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $97,171 (ASHLEY O BARRETT, EXECUTIVE DIRECTOR).
- How much revenue does GODLEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $28,795,198, expenses of $1,964,558 and total assets of $34,779,290 at year end.
Other nonprofits in N KINGSTOWN
- PISA FOUNDATION EIN 05-0494285 · last filed 990-PF for 2025
- O HALLORAN FAMILY FOUNDATION EIN 05-0514803 · last filed 990-PF for 2025
- RM2 FOUNDATION EIN 05-0494286 · last filed 990-PF for 2024
- KAREN A BRADSHAW MEMORIAL CHARITY FUND EIN 83-1928817 · last filed 990-EZ for 2024
- PADULA FAMILY FOUNDATION EIN 20-3283863 · last filed 990-PF for 2024
- KAYLA JEAN RICCI MEMORIAL FOUNDATION EIN 03-0403166 · last filed 990-PF for 2025
- MARY MARTIN PETTINGELL FOUNDATION EIN 05-0508845 · last filed 990-PF for 2025
- NORTH KINGSTOWN WOMENS CLUB EIN 37-1912345 · last filed 990-N for 2024
All nonprofits in N KINGSTOWN · Rhode Island · Philanthropy, voluntarism and grantmaking foundations