Nonprofit · EIN 23-2837410
FRIENDS OF ST MALACHY INCORPORATED
Tax-exempt · PHILADELPHIA, PA 19122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $227,774 | $87,976 | $139,798 | $820,202 | $0 | $820,202 |
| June 30, 2024 | 990 | $176,218 | $79,137 | $97,081 | $668,909 | $0 | $668,909 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $175,597
- Program service revenue
- $0
- Investment income
- $47,177
- Net income from fundraising events
- $5,000
- Other revenue
- $5,000
Expenses
- Grants and similar amounts paid
- $81,815
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Program services (functional)
- $81,815
- Management and general (functional)
- $6,161
Balance sheet and other
- Total assets, start of year
- $668,909
- Total assets, end of year
- $820,202
- Total liabilities, end of year
- $0
- Net assets, end of year
- $820,202
- Publicly traded securities
- $502,021
- Net assets without donor restrictions
- $820,202
- Gross receipts
- $227,774
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1996
- State of legal domicile
- PA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY MCDEVITT HAGAN ESQ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN O'BRIEN ESQ | BOARD MEMBER Trustee or director | 2 | $0 |
| JASON BRENNAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DOROTHY MCKENNA BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| GRAINNE PERGOLINI | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE HENRICH | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA K HOOVER | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLYN JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| BYRON MCCOOK | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD NOURIE | BOARD MEMBER Trustee or director | 2 | $0 |
| VICTORIA PARENTE | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL PICKENS | BOARD MEMBER Trustee or director | 2 | $0 |
| VINCE F REILLY ESQ | BOARD MEMBER Trustee or director | 2 | $0 |
| RUTH SIGMUND | BOARD MEMBER Trustee or director | 2 | $0 |
| RISHAUN HALL | BOARD MEMBER Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL GARCIA | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY MCDEVITT HAGAN ESQ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN O'BRIEN ESQ | BOARD MEMBER Trustee or director | 2 | $0 |
| JASON BRENNAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DOROTHY MCKENNA BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE BUDHAI | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER CLARK | BOARD MEMBER Trustee or director | 2 | $0 |
| GRAINNE PERGOLINI | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE HENRICH | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA K HOOVER | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLYN JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| BYRON MCCOOK | BOARD MEMBER Trustee or director | 2 | $0 |
| REV JOHN P MCNAMEE | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD NOURIE | BOARD MEMBER Trustee or director | 2 | $0 |
| VICTORIA PARENTE | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL PICKENS | BOARD MEMBER Trustee or director | 2 | $0 |
| VINCE F REILLY ESQ | BOARD MEMBER Trustee or director | 2 | $0 |
| RUTH SIGMUND | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1012 W THOMPSON ST, PHILADELPHIA, PA 19122-4143
- In care of
- %
- Principal officer (990 for 2024)
- JULIE HENRICH, 1012 W THOMPSON STREET, PHILADELPHIA, PA 19122
- Signed the 990
- JULIE HENRICH, PRESIDENT
- Phone
- (215) 763-1305
- Return prepared by
- O'CONNELL & COMPANY LLC
Mission
THE PURPOSE OF THE FRIENDS IS TO SUPPORT ST. MALACHY SCHOOL, AND PARISH.
Program accomplishments
- SUPPORT ST. MALACHY SCHOOL AND PARISHExpenses $81,815 · grants $81,815
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2837410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $820,202
- Income (IRS master file)
- $227,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $227,774 | $87,976 | $820,202 | XML |
| 990 | June 2024 | $176,218 | $79,137 | $668,909 | XML |
| 990 | June 2023 | $167,640 | $157,407 | $537,406 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-2837410).
Questions about FRIENDS OF ST MALACHY INCORPORATED
- What is the EIN of FRIENDS OF ST MALACHY INCORPORATED?
- The employer identification number (EIN) of FRIENDS OF ST MALACHY INCORPORATED is 23-2837410.
- Is FRIENDS OF ST MALACHY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FRIENDS OF ST MALACHY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ST MALACHY INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF ST MALACHY INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF ST MALACHY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF ST MALACHY INCORPORATED?
- The 990 for the year ended June 30, 2025 names JULIE HENRICH.
- Who are the officers and directors of FRIENDS OF ST MALACHY INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ST MALACHY INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $227,774, expenses of $87,976 and total assets of $820,202 at year end.
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