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John P Joseph And Kelley A Joseph Family Foundation

Joseph John P Ttee
  • Narragansett, RI
  • Tax-exempt since Oct. 2009
  • EIN: 26-6665127

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$179k (2024)

Expenses
$84.8k (2024)

Total Assets
$1.06M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$178,649
Expenses
$84,840
Net Income
$93,809
Net Assets
$1,063,755
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,553
22.7%
Sales of Assets $138,096
77.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,500
83.1%
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 $1,063,755
Total Liabilities $0
Net Assets $1,063,755
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 12, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,428
Expenses
$64,502
Net Income
$18,926
Net Assets
$965,502
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $39,664
47.5%
Sales of Assets $43,764
52.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $52,290
81.1%
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 $965,502
Total Liabilities $0
Net Assets $965,502
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 14, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$131,176
Expenses
$79,091
Net Income
$52,085
Net Assets
$959,156
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,927
21.3%
Sales of Assets $103,249
78.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,720
84.4%
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 $959,156
Total Liabilities $0
Net Assets $959,156
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$90,815
Expenses
$78,018
Net Income
$12,797
Net Assets
$897,915
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,651
26.0%
Sales of Assets $67,164
74.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,585
84.1%
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 $933,562
Total Liabilities $35,647
Net Assets $897,915
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,023
Expenses
$79,593
Net Income
-$27,570
Net Assets
$885,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,756
41.8%
Sales of Assets $30,267
58.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,850
85.2%
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 $893,369
Total Liabilities $7,742
Net Assets $885,627
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,812
Expenses
$65,717
Net Income
-$22,905
Net Assets
$912,986
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,195
68.2%
Sales of Assets $13,617
31.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,600
81.6%
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 $912,987
Total Liabilities $1
Net Assets $912,986
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on July 1, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,135
Expenses
$70,416
Net Income
$30,719
Net Assets
$938,837
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,849
27.5%
Sales of Assets $73,286
72.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,250
82.7%
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 $938,837
Total Liabilities $0
Net Assets $938,837
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,537
Expenses
$63,284
Net Income
-$3,747
Net Assets
$903,041
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,501
41.2%
Sales of Assets $35,036
58.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,657
87.9%
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 $941,207
Total Liabilities $38,166
Net Assets $903,041
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,394
Expenses
$62,771
Net Income
$12,623
Net Assets
$907,094
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,280
30.9%
Sales of Assets $52,114
69.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,811
85.7%
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 $907,094
Total Liabilities $0
Net Assets $907,094
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$279,444
Expenses
$50,451
Net Income
$228,993
Net Assets
$896,300
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $194,529
69.6%
Interest Revenue $0
Dividends $25,659
9.2%
Sales of Assets $59,256
21.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,607
90.4%
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 $904,368
Total Liabilities $8,068
Net Assets $896,300
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 13, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$272,033
Expenses
$43,460
Net Income
$228,573
Net Assets
$763,753
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $193,525
71.1%
Interest Revenue $0
Dividends $14,060
5.2%
Sales of Assets $64,448
23.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,654
86.6%
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 $763,753
Total Liabilities $0
Net Assets $763,753
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$185,462
Expenses
$31,029
Net Income
$154,433
Net Assets
$585,678
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $159,687
86.1%
Interest Revenue $0
Dividends $14,761
8.0%
Sales of Assets $11,014
5.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,227
87.7%
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 $585,678
Total Liabilities $0
Net Assets $585,678
Compensation
Key Employees and Officers Compensation Other
John P Joseph (Trustee) $0 $0
Kelley A Joseph (Trustee) $0 $0

Document Links

990-PF
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,158
Expenses
$30,273
Net Income
-$8,115
Net Assets
$489,604
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,102
59.1%
Sales of Assets $9,056
40.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,885
85.5%
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 $489,605
Total Liabilities $1
Net Assets $489,604

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,242
Expenses
$39,702
Net Income
-$16,460
Net Assets
$495,787
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,201
69.7%
Sales of Assets $7,041
30.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,590
89.6%
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 $495,788
Total Liabilities $1
Net Assets $495,787

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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