Narragansett Number One Foundation

Bar Mills, ME
Tax-exempt since Dec. 2001
EIN: 01-0546133

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$282k (2025)

Expenses

$439k (2025)

Total Assets

$5.27M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Revenue

$281,594

Expenses

$438,675

Net Income

-$157,081

Net Assets

$5,265,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$201,207	71.5%
Sales of Assets	$80,387	28.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$389,692	88.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,265,907
Total Liabilities	$0
Net Assets	$5,265,907

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, D)	$0	$0
Angela H Desruisseaux (Sec./Treas./)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0
Elizabeth Wales (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2024

Revenue

$443,047

Expenses

$463,490

Net Income

-$20,443

Net Assets

$5,422,988

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$210,571	47.5%
Sales of Assets	$232,395	52.5%
Other Income	$81	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$416,012	89.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,422,988
Total Liabilities	$0
Net Assets	$5,422,988

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, D)	$0	$0
Angela H Desruisseaux (Sec./Treas./)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0
Elizabeth Wales (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2024

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Fiscal Year Ending June
2023

Revenue

$491,235

Expenses

$424,428

Net Income

$66,807

Net Assets

$5,443,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$178,420	36.3%
Sales of Assets	$312,815	63.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$381,590	89.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,443,431
Total Liabilities	$0
Net Assets	$5,443,431

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, D)	$0	$0
Angela H Desruisseaux (Sec./Treas./)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0
Elizabeth Wales (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2023

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Fiscal Year Ending June
2022

Revenue

$566,011

Expenses

$402,306

Net Income

$163,705

Net Assets

$5,376,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$149,775	26.5%
Sales of Assets	$416,236	73.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$341,665	84.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,376,624
Total Liabilities	$0
Net Assets	$5,376,624

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, D)	$0	$0
Angela H Desruisseaux (Sec./Treas./)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0
Elizabeth Wales (Director)	$0	$0

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990-PF

Filed on Nov. 9, 2022

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Fiscal Year Ending June
2021

Revenue

$906,174

Expenses

$496,191

Net Income

$409,983

Net Assets

$5,212,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$138,061	15.2%
Sales of Assets	$768,113	84.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$442,400	89.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,212,919
Total Liabilities	$1
Net Assets	$5,212,918

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, D)	$0	$0
Angela H Desruisseaux (Sec./Treas./)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2021

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Fiscal Year Ending June
2020

Revenue

$460,198

Expenses

$329,893

Net Income

$130,305

Net Assets

$4,802,935

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$138,262	30.0%
Sales of Assets	$321,915	70.0%
Other Income	$21	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$287,051	87.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,802,936
Total Liabilities	$1
Net Assets	$4,802,935

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, Director)	$0	$0
Angela H Desruisseaux (Secretary/Treasurer/Dir.)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0

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990-PF

Filed on Oct. 20, 2020

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Fiscal Year Ending June
2019

Revenue

$497,151

Expenses

$416,245

Net Income

$80,906

Net Assets

$4,672,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$138,924	27.9%
Sales of Assets	$358,048	72.0%
Other Income	$179	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$378,251	90.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,672,631
Total Liabilities	$0
Net Assets	$4,672,631

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, Director)	$0	$0
Angela H Desruisseaux (Secretary/Treasurer/Dir.)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2019

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Fiscal Year Ending June
2018

Revenue

$443,147

Expenses

$453,608

Net Income

-$10,461

Net Assets

$4,591,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$118,095	26.6%
Sales of Assets	$324,092	73.1%
Other Income	$960	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$399,545	88.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,591,725
Total Liabilities	$0
Net Assets	$4,591,725

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, Director)	$0	$0
Angela H Desruisseaux (Secretary/Treasurer/Dir.)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0

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990-PF

Filed on Nov. 2, 2018

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Fiscal Year Ending June
2017

Revenue

$470,323

Expenses

$386,390

Net Income

$83,933

Net Assets

$4,602,186

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$115,545	24.6%
Sales of Assets	$354,710	75.4%
Other Income	$68	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$348,947	90.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,602,186
Total Liabilities	$0
Net Assets	$4,602,186

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, Director)	$0	$0
Angela H Desruisseaux (Secretary/Treasurer/Dir.)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0

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990-PF

Filed on Nov. 9, 2017

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Fiscal Year Ending June
2016

Revenue

$113,739

Expenses

$377,911

Net Income

-$264,172

Net Assets

$4,518,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$127,127	> 100%
Sales of Assets	-$13,388
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$329,283	87.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,518,253
Total Liabilities	$0
Net Assets	$4,518,253

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, Director)	$0	$0
Angela H Desruisseaux (Secretary/Treasurer/Dir.)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0

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990-PF

Filed on Nov. 1, 2016

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Fiscal Year Ending June
2015

Revenue

$524,020

Expenses

$438,644

Net Income

$85,376

Net Assets

$4,782,425

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$125,697	24.0%
Sales of Assets	$398,323	76.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$395,614	90.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,782,425
Total Liabilities	$0
Net Assets	$4,782,425

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, Director)	$0	$0
Angela H Desruisseaux (Secretary/Treasurer/Dir.)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2015

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Fiscal Year Ending June
2014

Revenue

$313,859

Expenses

$413,979

Net Income

-$100,120

Net Assets

$4,697,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$122,533	39.0%
Sales of Assets	$191,326	61.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$362,336	87.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,697,049
Total Liabilities	$0
Net Assets	$4,697,049

Compensation

Key Employees and Officers	Compensation	Other
Patricia M Wales (President, Director)	$0	$0
Angela H Desruisseaux (Secretary/Treasurer/Dir.)	$0	$0
David Desruisseaux (Director)	$0	$0
Pamela H Haines (Director)	$0	$0
Thomas Charles Holding (Director)	$0	$0
Eric P Wales (Director)	$0	$0
Wendy York Wales (Director)	$0	$0
Reid Desruisseaux (Director)	$0	$0
Libby Anne Desruisseaux (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2014

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Fiscal Year Ending June
2013

Revenue

$304,114

Expenses

$347,098

Net Income

-$42,984

Net Assets

$4,797,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$120,172	39.5%
Sales of Assets	$183,930	60.5%
Other Income	$12	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$306,099	88.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,797,169
Total Liabilities	$1
Net Assets	$4,797,168

990-PF

Filed on Dec. 26, 2013

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Fiscal Year Ending June
2012

Revenue

$181,527

Expenses

$368,406

Net Income

-$186,879

Net Assets

$4,840,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150	0.1%
Interest Revenue	$0
Dividends	$131,350	72.4%
Sales of Assets	$51,942	28.6%
Other Income	-$1,915

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$324,297	88.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,840,153
Total Liabilities	$0
Net Assets	$4,840,153

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Narragansett Number One Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $282k (2025)

Expenses $439k (2025)

Total Assets $5.27M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$282k (2025)

Expenses

$439k (2025)

Total Assets

$5.27M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002