Nonprofit · EIN 99-2439327
PATRICK CARROLL MEMORIAL FOUNDATION INC
Tax-exempt · PAWLING, NY 12564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $13,239 | $9,265 | $3,974 | $3,974 | $0 | $3,974 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $250
- Program service revenue
- $12,989
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $650
- Other expenses
- $8,615
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $3,974
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,974
- Cash, savings and investments
- $3,974
- Gross receipts
- $13,239
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON MINYARD | DIRECTOR/PRESIDENT | 0 | $0 |
| ELIZABETH BELL-CARROLL | DIRECTOR/PRESIDENT | 0 | $0 |
| JEANINE FERRONE | DIRECTOR/CHAIRPERSON | 0 | $0 |
| JOYCE LAING | OFFICER | 0 | $0 |
| KEVIN DEHLER | OFFICER | 0 | $0 |
| PAUL GUIDO | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 EVERGREEN WAY, PAWLING, NY 12564-1328
- Signed the 990-EZ
- ALISON MINYARD, DIRECTOR/PRESIDENT
- Phone
- (631) 235-3518
- Return prepared by
- MINSKY & COTTONE CPAS PC
Mission
TO PROVIDE FINANCIALLY CHALLENGED YOUTHS WHO EXHIBIT VALUE AND SERVICE CENTRIC BEHAVIORS, AS WELL AS ACADEMIC EXCELLENCE AND/OR ATHLECTIC PROWESS THE OPPORTUNITY TO FURTHER THEIR EDUCATION. PROVIDES SCHOLARSHIPS TO STUDENTS WHO STRIVE FOR PERSONAL, ACADEMIC, ATHLECTIC SUCCESS AND UNDERSTAND THE IMPORTANCE OF EMPATHY AND KINDNESS. THEY EXHIBIT A DEMONSTRATED COMMITMENT TO LIFE AFFIRMING VALUES, SUCH AS HONESTY, INTEGRITY, INCLUSIVITY, COURAGE, HUMILITY, TRUST, CARE FOR PEOIPLE AS WELL AS SOCIAL AND INVIRONMENTAL RESPONSIBILITY.
Program accomplishments
- PLAYGROUND - HELD EVENTS TO RAISE MONEY FOR PATRICK CARROLL PLAYGROUND.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-2439327
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $3,974
- Income (IRS master file)
- $13,239
Filing history
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PATRICK CARROLL MEMORIAL FOUNDATION INC
- What is the EIN of PATRICK CARROLL MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of PATRICK CARROLL MEMORIAL FOUNDATION INC is 99-2439327.
- Is PATRICK CARROLL MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PATRICK CARROLL MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICK CARROLL MEMORIAL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PATRICK CARROLL MEMORIAL 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 PATRICK CARROLL MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PATRICK CARROLL MEMORIAL FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PATRICK CARROLL MEMORIAL FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $13,239, expenses of $9,265 and total assets of $3,974 at year end.
Other nonprofits in PAWLING
- TRINITY-PAWLING SCHOOL CORPORATION EIN 14-1601551 · last filed 990 for 2025
- MIZZENTOP DAY SCHOOL EIN 14-1803878 · last filed 990 for 2025
- PAWLING FREE LIBRARY EIN 14-6020807 · last filed 990 for 2024
- CAMINO AL EXITO PROJECT FOR ALL INC EIN 88-2255956 · last filed 990-EZ for 2025
- DUANE LAKE ACADEMY EIN 74-2573467 · last filed 990-N for 2025
- PTA NEW YORK CONGRESS EIN 56-2602163 · last filed 990-N for 2025
- FUENTES FOUNDATION INC EIN 83-2385448 · last filed 990-N for 2024
- PTA NEW YORK CONGRESS EIN 14-1756296 · last filed 990-N for 2025