Nonprofit · EIN 83-2303511
THE ED LALLY FOUNDATION INC
Tax-exempt · BEL AIR, MD 21014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $349,434 | $244,166 | $105,268 | $127,707 | $3,012 | $124,695 |
| December 31, 2024 | 990 | $181,664 | $192,177 | -$10,513 | $22,479 | $3,052 | $19,427 |
| December 31, 2023 | 990 | $144,921 | $131,015 | $13,906 | $31,142 | $1,202 | $29,940 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $186,079
- Program service revenue
- $160,652
- Investment income
- $2,703
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $171,648
- Salaries, compensation and benefits (total)
- $192,964
- Professional fundraising fees
- $0
- Program services (functional)
- $244,166
Balance sheet and other
- Total assets, start of year
- $22,479
- Total assets, end of year
- $127,707
- Total liabilities, end of year
- $3,012
- Net assets, end of year
- $124,695
- Net assets without donor restrictions
- $124,695
- Gross receipts
- $349,434
- Employees
- 4
- Year formed
- 2019
- State of legal domicile
- MD
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 |
|---|---|---|---|
| PETE DECAPITE | TREASURER Officer | 5 | $0 |
| KIMBERLY FRITZGES | SECRETARY Officer | 1 | $0 |
| ADAM LETSCHIN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS BROWN | VICE PRESIDE Officer | 1 | $0 |
| JUSTIN WHITE | PRESIDENT Officer | 5 | $0 |
| JESSICA CLEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY OCASIO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE DECAPITE | TREASURER Officer | 5 | $0 |
| KIMBERLY FRITZGES | SECRETARY Officer | 2 | $0 |
| ADAM LETSCHIN | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS BROWN | VICE PRESIDE Officer | 2 | $0 |
| JUSTIN WHITE | PRESIDENT Officer | 5 | $0 |
| JESSICA CLEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY OCASIO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE DECAPITE | PRESIDENT Officer | 5 | $0 |
| MEGAN LALLY | VICE PRESIDE Officer | 5 | $0 |
| KIMBERLY FRITZGES | SECRETARY Officer | 1 | $0 |
| ADAM LETSCHIN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 102 POWELL AVE, BEL AIR, MD 21014-3949
- In care of
- % JORDAN LALLY
- Mailing address (990-N for 2021)
- 102 Powell Avenue, BEL AIR MD 21014
- Principal officer (990 for 2025)
- PETE DECAPITE, 12 FARM RIDGE CT, BALDWIN, MD 21013
- Principal officer (990-N for 2021)
- Pete DeCapite, 102 Powell Avenue, BEL AIR MD 21014
- Signed the 990
- PETE DECAPITE, TREASURER
- Phone
- (443) 567-3682
- Website
- EDLALLYFOUNDATION.ORG
- Return prepared by
- BOUNDS ACCOUNTING & TAX SERVICES LLC
Mission
WE ADVOCATE FOR A PROACTIVE APPROACH TO MENTAL HEALTH & SUICIDE PREVENTION THROUGH ACCESSIBLE PRACTICES OF MEDITATION, MINDFULNESS, AUTHENTIC SELF- EXPRESSION AND COMMUNITY CONNECTION.
Program accomplishments
- THE ORGANIZATION PERFORMS AT SCHOOL TO FURTHER THE MISSION.
- THE ORGANIZATION PUTS ON PUBLIC EVENTS TO FURTHER THE MISSION OF THE ORGANIZATION
- OTHERExpenses $244,166
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
- 83-2303511
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $127,707
- Income (IRS master file)
- $349,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $349,434 | $244,166 | $127,707 | XML |
| 990 | December 2024 | $181,664 | $192,177 | $22,479 | XML |
| 990 | December 2023 | $144,921 | $131,015 | $31,142 | XML |
| 990 | December 2022 | $89,274 | $83,510 | $18,240 | IRS |
| 990-N for 2021 Officer: Pete DeCapite | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Pete DeCapite | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Pete DeCapite | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-2303511).
Questions about THE ED LALLY FOUNDATION INC
- What is the EIN of THE ED LALLY FOUNDATION INC?
- The employer identification number (EIN) of THE ED LALLY FOUNDATION INC is 83-2303511.
- Is THE ED LALLY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to THE ED LALLY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ED LALLY FOUNDATION 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 THE ED LALLY 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 THE ED LALLY FOUNDATION 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 THE ED LALLY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names PETE DECAPITE.
- Who are the officers and directors of THE ED LALLY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE ED LALLY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $349,434, expenses of $244,166 and total assets of $127,707 at year end.
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All nonprofits in BEL AIR · Maryland · Mental health and crisis intervention