Nonprofit · EIN 13-4149751
DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION
Tax-exempt · STATEN ISLAND, NY 10304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $353,572 | $318,985 | $34,587 | $5,556,431 | $0 | $5,556,431 |
| October 31, 2024 | 990-PF | $479,195 | $458,881 | $20,314 | $5,521,847 | $0 | $5,521,847 |
| October 31, 2023 | 990-PF | -$105,044 | $231,284 | -$336,328 | $5,501,535 | $0 | $5,501,535 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $117,220
- Net gain from sales of assets
- $270,548
- Other income
- -$34,196
Expenses
- Grants and similar amounts paid
- $269,050
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $269,074
- Excise tax on investment income
- $4,221
Balance sheet and other
- Total assets, start of year
- $5,521,847
- Total assets, end of year
- $5,556,431
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,556,431
- Fair market value of assets
- $5,556,431
- Qualifying distributions
- $269,074
- Net investment income
- $353,572
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL A KELLEHER 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
| DENIS P KELLEHER JR 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
| SEAN M KELLEHER 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
| COLLEEN P SORRENTINO 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
990-PF for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL A KELLEHER 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
| DENIS P KELLEHER JR 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
| SEAN M KELLEHER 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
| COLLEEN P SORRENTINO 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
990-PF for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL A KELLEHER 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
| DENIS P KELLEHER JR 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
| SEAN M KELLEHER 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
| COLLEEN P SORRENTINO 112 CIRCLE ROAD, STATEN ISLAND, NY 10304 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 112 CIRCLE RD, STATEN ISLAND, NY 10304-1261
- In care of
- % DENIS P KELLEHER
- Signed the 990-PF
- SEAN KELLEHER, PRESIDENT
- Phone
- (212) 709-9427
- Return prepared by
- COHNREZNICK ADVISORY 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 13-4149751
- 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
- 2001
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $5,556,431
- Income (IRS master file)
- $383,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $353,572 | $318,985 | $5,556,431 | IRS |
| 990-PF | October 2024 | $479,195 | $458,881 | $5,521,847 | XML |
| 990-PF | October 2023 | -$105,044 | $231,284 | $5,501,535 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | IRS |
| 990-PF | October 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 13-4149751).
Questions about DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION
- What is the EIN of DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION?
- The employer identification number (EIN) of DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION is 13-4149751.
- Is DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $353,572, expenses of $318,985 and total assets of $5,556,431 at year end.
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