Nonprofit · EIN 85-0635742
CARROLLS KITCHEN
Tax-exempt · EAST ISLIP, NY 11730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $182,498 | $181,384 | $1,114 | $0 | $0 | $0 |
| December 31, 2022 | 990-PF | $70,665 | $68,005 | $2,660 | $5,772 | $45,427 | -$39,655 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Other income
- $182,498
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $181,384
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Qualifying distributions
- $181,384
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 |
|---|---|---|---|
| RYAN CARROLL 6960 SOUND AVENUE, Mattituck, NY 11952 | CEO AND FOUNDER | 40 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN CARROLL 6960 SOUND AVE, Mattituck, NY 11952 | PRESIDENT | 60 | $0 |
| ALEX MURRAY 79 IRENE STREET, Lindenhurst, NY 11757 | VICE PRESIDENT | 30 | $0 |
| MARTY MCINDOE 79 IRENE STREET, Lindenhurst, NY 11757 | TREASURE | 30 | $0 |
| SUSAN GACKENHEIMER 6960 SOUND AVE, Mattituck, NY 11952 | SECRETARY | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 25 BRIAN DRIVE, EAST ISLIP, NY 11730-0000
- In care of
- % RYAN CARROLL
- Signed the 990-PF
- RYAN M CARROLL, CEO AND FOUNDER
- Phone
- (631) 383-1376
- Return prepared by
- HRB TAX GROUP INC
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 | Check at the IRS |
IRS record
- EIN
- 85-0635742
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $182,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $182,498 | $181,384 | $0 | XML |
| 990-PF | December 2022 | $70,665 | $68,005 | $5,772 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 85-0635742).
Questions about CARROLLS KITCHEN
- What is the EIN of CARROLLS KITCHEN?
- The employer identification number (EIN) of CARROLLS KITCHEN is 85-0635742.
- Is CARROLLS KITCHEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CARROLLS KITCHEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CARROLLS KITCHEN file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CARROLLS KITCHEN 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 CARROLLS KITCHEN 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 CARROLLS KITCHEN?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does CARROLLS KITCHEN have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $182,498, expenses of $181,384 and total assets of $0 at year end.
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