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Nonprofit · EIN 13-3978602

THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION

Tax-exempt · NEW YORK, NY 10036

Financials

$46K$70K2023$21K$68K2024
Revenue Expenses · by fiscal year end
Financials of THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$21,141$67,808-$46,667$1,085,403$0$1,085,403
December 31, 2023990-PF$45,981$70,415-$24,434$1,132,070$0$1,132,070
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$36,602
Interest
$3,203
Net gain from sales of assets
-$18,773
Other income
$109

Expenses

Grants and similar amounts paid
$63,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$63,000
Excise tax on investment income
$505

Balance sheet and other

Total assets, start of year
$1,132,070
Total assets, end of year
$1,085,403
Total liabilities, end of year
$0
Net assets, end of year
$1,085,403
Fair market value of assets
$1,355,508
Qualifying distributions
$63,000
Net investment income
$39,914

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN M HENNESSY
1177 AVE OF THE AMERICAS 18TH FL, NEW YORK, NY 10036
DIRECTOR1$0
MARGARITA HENNESSY
1177 AVE OF THE AMERICAS 18TH FL, NEW YORK, NY 10036
DIRECTOR1$0
GRACE K HENNESSY
1088 PARK AVENUE APT 14A, NEW YORK, NY 10128
TREASURER1$0
MIGUEL E HENNESSY
1088 PARK AVENUE APT 14A, NEW YORK, NY 10128
CHAIRMAN1$0
ALEXANDRA HENNESSY
FLAT 3 49 CADOGAN GARDENS, LONDON SW, UK
CORPORATE SECRETARY1$0
JAMES RAWLINS
FLAT 3 49 CADOGAN GARDENS, LONDON SW, UK
PRESIDENT1$0
CHERYL HADER
599 LEXINGTON AVE 22ND FL, NEW YORK, NY 10022
LEGAL SECRETARY1$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JOHN M HENNESSY
1177 AVE OF THE AMERICAS 18TH FL, NEW YORK, NY 10036
DIRECTOR1$0
MARGARITA HENNESSY
1177 AVE OF THE AMERICAS 18TH FL, NEW YORK, NY 10036
DIRECTOR1$0
GRACE K HENNESSY
1088 PARK AVENUE APT 14A, NEW YORK, NY 10128
TREASURER1$0
MIGUEL E HENNESSY
1088 PARK AVENUE APT 14A, NEW YORK, NY 10128
CHAIRMAN1$0
ALEXANDRA HENNESSY
FLAT 3 49 CADOGAN GARDENS, LONDON SW, UK
CORPORATE SECRETARY1$0
JAMES RAWLINS
FLAT 3 49 CADOGAN GARDENS, LONDON SW, UK
PRESIDENT1$0
CHERYL HADER
599 LEXINGTON AVE 22ND FL, NEW YORK, NY 10022
LEGAL SECRETARY1$0

Address and contacts

Address (IRS master file)
1177 AVENUE OF THE AMERICAS 18TH FL, NEW YORK, NY 10036-2714
In care of
% M CALISTER WTAS
Signed the 990-PF
MIGUEL E HENNESSY, TREASURER
Phone
(646) 213-5100
Return prepared by
ANDERSEN TAX LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-3978602
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1999
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,085,403
Income (IRS master file)
$249,432

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$21,141$67,808$1,085,403XML
990-PFDecember 2023$45,981$70,415$1,132,070XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 13-3978602).

Questions about THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION

What is the EIN of THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION?
The employer identification number (EIN) of THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION is 13-3978602.
Is THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does THE MARGARITA AND JOHN HENNESSY FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $21,141, expenses of $67,808 and total assets of $1,085,403 at year end.

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