Nonprofit · EIN 92-1480260
KAILEY J MORRELL MEMORIAL FOUNDATION
Tax-exempt · NEWARK, DE 19702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,127 | $4,769 | -$642 | $2,296 | $0 | $2,296 |
| December 31, 2024 | 990-EZ | $2,596 | $4,696 | -$2,100 | $2,936 | $0 | $2,936 |
| December 31, 2023 | 990-EZ | $7,677 | $2,641 | $5,036 | $5,036 | $0 | $5,036 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,127
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $791
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $461
- Accounting fees
- $75
- Program services (functional)
- $4,769
Balance sheet and other
- Total assets, start of year
- $2,935
- Total assets, end of year
- $2,296
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,296
- Gross receipts
- $4,127
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- DE
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 |
|---|---|---|---|
| Patti Morrell | President Trustee or director | 6 | $0 |
| Scott Morrell | Vice President Trustee or director | 6 | $0 |
| Laura McGinn | Treasurer Trustee or director | 6 | $0 |
| Lexi Munar | Secretary Trustee or director | 6 | $0 |
| Zack Morrell | Board Member Trustee or director | 6 | $0 |
| Jarrett Morrell | Board Member Trustee or director | 6 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patti Morrell | President | 10 | $0 |
| Scott Morrell | Vice President | 2 | $0 |
| Laura McGinn | Treasurer | 8 | $0 |
| Lexi Munar | Secretary | 8 | $0 |
| Zack Morrell | Board Member | 2 | $0 |
| Jarrett Morrell | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patti Morrell | President | 5 | $0 |
| Scott Morrell | Vice President | 2 | $0 |
| Laura McGinn | Treasurer | 5 | $0 |
| Lexi Munar | Secretary | 2 | $0 |
| Zack Morrell | Board Member | 2 | $0 |
| Jarrett Morrell | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4 COMPASS ROSE WAY, NEWARK, DE 19702-1408
- Principal officer (990 for 2025)
- Kailey J Morrell Memorial Foundation, 4 Compass Rose Way, Newark, DE 19702
- Signed the 990
- Laura McGinn, Treasurer
- Phone
- (302) 353-0646
- Website
- kaileyskisses.com
Mission
To help the children of a deceased parent.
Program accomplishments
- Marketing ExpensesExpenses $2,602
- Business Operating ExpensesExpenses $1,376
- Donations to benefactors of the program.Expenses $791
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1480260
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $2,296
- Income (IRS master file)
- $4,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,127 | $4,769 | $2,296 | IRS |
| 990-EZ | December 2024 | $2,596 | $4,696 | $2,936 | XML |
| 990-EZ | December 2023 | $7,677 | $2,641 | $5,036 | XML |
| 990-EZ | December 2022 | – | – | – | 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 92-1480260).
Questions about KAILEY J MORRELL MEMORIAL FOUNDATION
- What is the EIN of KAILEY J MORRELL MEMORIAL FOUNDATION?
- The employer identification number (EIN) of KAILEY J MORRELL MEMORIAL FOUNDATION is 92-1480260.
- Is KAILEY J MORRELL MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KAILEY J MORRELL MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAILEY J MORRELL MEMORIAL FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KAILEY J MORRELL MEMORIAL FOUNDATION 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 KAILEY J MORRELL MEMORIAL FOUNDATION 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 KAILEY J MORRELL MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names Kailey J Morrell Memorial Foundation.
- Who are the officers and directors of KAILEY J MORRELL MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KAILEY J MORRELL MEMORIAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,127, expenses of $4,769 and total assets of $2,296 at year end.
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