Nonprofit · EIN 46-1903560
DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC
Tax-exempt · OAK ISLAND, NC 28465
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $353,649 | $255,655 | $97,994 | $289,488 | $0 | $289,488 |
| December 31, 2023 | 990 | $222,126 | $318,595 | -$96,469 | $222,443 | $30,949 | $191,494 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,468
- Program service revenue
- $0
- Investment income
- $1,305
- Net income from fundraising events
- $291,876
- Other revenue
- $291,876
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $82,236
- Salaries, compensation and benefits (total)
- $106,429
- Professional fundraising fees
- $0
- Accounting fees
- $2,350
- Travel
- $4,876
- Management and general (functional)
- $123,693
- Fundraising (functional)
- $131,962
Balance sheet and other
- Total assets, start of year
- $222,443
- Total assets, end of year
- $289,488
- Total liabilities, end of year
- $0
- Net assets, end of year
- $289,488
- Net assets without donor restrictions
- $289,488
- Gross receipts
- $611,206
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- NC
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN A FLAHERTY | President Trustee or director, Officer | 15 | $0 |
| KEN FLAHERTY | Vice President Trustee or director, Officer | 2 | $0 |
| ANDREW FITZSIMMONS | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM FLAHERTY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA FLAHERTY | BOARD MEMBER Trustee or director | 8 | $0 |
| FRANKIE FRANCESE | Treasurer Trustee or director | 8 | $0 |
| MARIE HOOFNAGLE | BOARD MEMBER Trustee or director | 2 | $0 |
| HEIDI BENJAMIN | BOARD MEMBER Trustee or director | 6 | $0 |
| GERALD WILKIE | BOARD MEMBER Trustee or director | 1 | $0 |
| RUDY CASANOVA | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIN COSENTINO | BOARD MEMBER Trustee or director | 4 | $0 |
| PATTY BROTHERS | BOARD MEMBER Trustee or director | 8 | $0 |
| MELVA SHARPE | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN A FLAHERTY | President Trustee or director, Officer | 15 | $0 |
| KEN FLAHERTY | Vice President Trustee or director, Officer | 2 | $0 |
| ANDREW FITZSIMMONS | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM FLAHERTY | BOARD MEMBER Trustee or director | 1 | $0 |
| JEN ANDRUS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA FLAHERTY | BOARD MEMBER Trustee or director | 5 | $0 |
| FRANKIE FRANCESE | BOARD MEMBER Trustee or director | 4 | $0 |
| MARIE HOOFNAGLE | BOARD MEMBER Trustee or director | 2 | $0 |
| HEIDI BENJAMIN | BOARD MEMBER Trustee or director | 6 | $0 |
| GERALD WILKIE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDIE FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 |
| RUDY CASANOVA | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIN COSENTINO | BOARD MEMBER Trustee or director | 4 | $0 |
| PATTY BROTHERS | BOARD MEMBER Trustee or director | 8 | $0 |
| MELVA SHARPE | BOARD MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1018 W BEACH DR, OAK ISLAND, NC 28465-7159
- In care of
- % BRIAN FLAHERTY
- Principal officer (990 for 2024)
- BRIAN A FLAHERTY, 508 S LEXINGTON AVE, BURLINGTON, NC 27215
- Signed the 990
- BRIAN A FLAHERTY, President
- Phone
- (732) 232-4341
- Return prepared by
- McGuckin Shatz & White LLC
Mission
THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITY PURPOSES. THE PRIMARY BENEFICIARIES OF THE FOUNDATION WILL BE DETERMINED BY THE REGISTERED AGENT AND BOARD MEMBERS AND WILL INCLUDE CANCER RESEARCH FACILITIES AND SELECT FAMILIES FACING THE FINANCIAL BURDEN OF FIGHTING CANCER.
Program accomplishments
- DONATION TO BENFICIARIES IN THE AMOUNT OF $122,981, NO RELATIONSHIP.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1903560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $289,488
- Income (IRS master file)
- $611,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $353,649 | $255,655 | $289,488 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $222,126 | $318,595 | $222,443 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $333,217 | $225,075 | $287,963 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 46-1903560).
Questions about DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC
- What is the EIN of DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC is 46-1903560.
- Is DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC 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 DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC 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 DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BRIAN A FLAHERTY.
- Who are the officers and directors of DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does DENISE MARIE FLAHERTY MEMORIAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $353,649, expenses of $255,655 and total assets of $289,488 at year end.
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