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Darlene And Kevin Walsh Private Family Foundation Inc

  • Totowa, NJ
  • Tax-exempt since March 2015
  • EIN: 47-2597558

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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.99k (2023)

Expenses
$24.9k (2023)

Total Assets
$474k (2023)

Total Liabilities
$1.73k (2023)

Source: Form 990 tax filings from 2014 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,986
Expenses
$24,914
Net Income
-$16,928
Net Assets
$471,818
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,020
12.8%
Dividends $8,111
> 100%
Sales of Assets -$1,145
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,853
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 $473,543
Total Liabilities $1,725
Net Assets $471,818
Compensation
Key Employees and Officers Compensation Other
Darlene Walsh (President) $0 $0
Kevin M Walsh (Trustee) $0 $0
Kelly M Walsh (Trustee) $0 $0

Document Links

990-PF
Filed on Sept. 10, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$17,492
Expenses
$10,597
Net Income
-$28,089
Net Assets
$488,746
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $215
Dividends $7,810
Sales of Assets -$25,517
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,350
78.8%
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 $490,471
Total Liabilities $1,725
Net Assets $488,746
Compensation
Key Employees and Officers Compensation Other
Darlene Walsh (President) $0 $0
Kevin M Walsh (Trustee) $0 $0
Kelly M Walsh (Trustee) $0 $0

Document Links

990-PF
Filed on July 26, 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
$508,760
Expenses
$2,281
Net Income
$506,479
Net Assets
$516,835
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,000
98.3%
Interest Revenue $8
0.0%
Dividends $5,215
1.0%
Sales of Assets $3,537
0.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $500
21.9%
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 $518,560
Total Liabilities $1,725
Net Assets $516,835
Compensation
Key Employees and Officers Compensation Other
Darlene Walsh (President) $0 $0
Kevin M Walsh (Trustee) $0 $0
Kelly M Walsh (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 14, 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
$10,027
Expenses
$1,075
Net Income
$8,952
Net Assets
$10,355
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
99.7%
Interest Revenue $0
Dividends $27
0.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $537
50.0%
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 $10,356
Total Liabilities $1
Net Assets $10,355
Compensation
Key Employees and Officers Compensation Other
Darlene Walsh (President) $0 $0
Kevin Walsh Deceased (Secretary) $0 $0
Kevin M Walsh (Trustee) $0 $0
Kelly M Walsh (Trustee) $0 $0
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Document Links

990-PF
Filed on Nov. 12, 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
$344
Expenses
$1,010
Net Income
-$666
Net Assets
$1,403
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36
10.5%
Sales of Assets $308
89.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $505
50.0%
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 $1,404
Total Liabilities $1
Net Assets $1,403
Compensation
Key Employees and Officers Compensation Other
Darlene Walsh (President) $0 $0
Kevin Walsh (Secretary) $0 $0
Kevin M Walsh (Trustee) $0 $0
Kelly M Walsh (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 20, 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
$349
Expenses
$975
Net Income
-$626
Net Assets
$2,070
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $55
15.8%
Sales of Assets $294
84.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $487
49.9%
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 $2,070
Total Liabilities $0
Net Assets $2,070
Compensation
Key Employees and Officers Compensation Other
Darlene Walsh (President) $0 $0
Kevin Walsh (Secretary) $0 $0
Kevin M Walsh (Trustee) $0 $0
Kelly M Walsh (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on April 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
$1,018
Expenses
$960
Net Income
$58
Net Assets
$2,696
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $960
94.3%
Interest Revenue $0
Dividends $58
5.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $480
50.0%
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 $2,696
Total Liabilities $0
Net Assets $2,696
Compensation
Key Employees and Officers Compensation Other
Darlene Walsh (President) $0 $0
Kevin Walsh (Secretary) $0 $0
Kevin M Walsh (Trustee) $0 $0
Kelly M Walsh (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 11, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107
Expenses
$1,975
Net Income
-$1,868
Net Assets
$2,638
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $65
60.7%
Sales of Assets $42
39.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $987
50.0%
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 $2,638
Total Liabilities $0
Net Assets $2,638
Compensation
Key Employees and Officers Compensation Other
Darlene Walsh (President) $0 $0
Kevin Walsh (Secretary) $0 $0
Kevin M Walsh (Trustee) $0 $0
Kelly M Walsh (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on April 12, 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
$10,000
Expenses
$5,494
Net Income
$4,506
Net Assets
$4,506
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,494
100%
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 $4,506
Total Liabilities $0
Net Assets $4,506
Compensation
Key Employees and Officers Compensation Other
Darlene Walsh (President) $0 $0
Kevin Walsh (Secretary) $0 $0
Kevin M Walsh (Trustee) $0 $0
Kelly M Walsh (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on June 21, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$0
Net Income
$1
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $1
Total Liabilities $0
Net Assets $1

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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