Nonprofit · EIN 46-4243193
HEFFERNAN FAMILY FOUNDATION
Tax-exempt · RYE BROOK, NY 10573
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,679,322 | $3,058,207 | $621,115 | $4,721,312 | $0 | $4,721,312 |
| December 31, 2024 | 990-PF | $1,475,408 | $828,491 | $646,917 | $4,100,197 | $0 | $4,100,197 |
| December 31, 2023 | 990-PF | $2,496,493 | $1,419,855 | $1,076,638 | $4,318,582 | $0 | $4,318,582 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $600,000
- Dividends
- $77,976
- Interest
- $24,194
- Net gain from sales of assets
- $2,971,506
- Other income
- $5,646
Expenses
- Grants and similar amounts paid
- $2,874,888
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,958,084
- Excise tax on investment income
- $41,881
Balance sheet and other
- Total assets, start of year
- $4,100,197
- Total assets, end of year
- $4,721,312
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,721,312
- Fair market value of assets
- $4,721,312
- Qualifying distributions
- $2,958,084
- Net investment income
- $3,079,322
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P HEFFERNAN DECEASED 091725 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR, PRESIDENT, TREASURER | 1 | $0 |
| JUNE D HEFFERNAN 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR, VICE PRESIDENT, SECRETARY | 1 | $0 |
| JOHN P HEFFERNAN JR 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR | 1 | $0 |
| JAMES W HEFFERNAN 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P HEFFERNAN DECEASED 091725 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR, PRESIDENT, TREASURER | 1 | $0 |
| JUNE D HEFFERNAN 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR, VICE PRESIDENT, SECRETARY | 1 | $0 |
| JOHN P HEFFERNAN JR 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR | 1 | $0 |
| JAMES W HEFFERNAN 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P HEFFERNAN 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR, PRESIDENT, TREASURER | 1 | $0 |
| JUNE D HEFFERNAN 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR, VICE PRESIDENT, SECRETARY | 1 | $0 |
| JOHN P HEFFERNAN JR 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR | 1 | $0 |
| JAMES W HEFFERNAN 5 INTERNATIONAL DRIVE SUITE 115, RYE BROOK, NY 105737017 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 INTERNATIONAL DR STE 115, RYE BROOK, NY 10573-7017
- In care of
- % JOHN P HEFFERNAN
- Signed the 990-PF
- JAMES W HEFFERNAN, DIRECTOR
- Phone
- (212) 661-6805
- Return prepared by
- PKF O'CONNOR DAVIES 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 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-4243193
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,721,312
- Income (IRS master file)
- $9,409,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,679,322 | $3,058,207 | $4,721,312 | XML |
| 990-PF | December 2024 | $1,475,408 | $828,491 | $4,100,197 | IRS |
| 990-PF | December 2023 | $2,496,493 | $1,419,855 | $4,318,582 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 46-4243193).
Questions about HEFFERNAN FAMILY FOUNDATION
- What is the EIN of HEFFERNAN FAMILY FOUNDATION?
- The employer identification number (EIN) of HEFFERNAN FAMILY FOUNDATION is 46-4243193.
- Is HEFFERNAN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HEFFERNAN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEFFERNAN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEFFERNAN FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEFFERNAN FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HEFFERNAN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEFFERNAN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,679,322, expenses of $3,058,207 and total assets of $4,721,312 at year end.
Other nonprofits in RYE BROOK
- ELIZABETH M PFRIEM FOUNDATION EIN 46-5418223 · last filed 990-PF for 2024
- JEROME R RICHARD FOUNDATION INC EIN 82-4376279 · last filed 990-PF for 2024
- STEINER FAMILY FOUNDATION EIN 82-0932302 · last filed 990-PF for 2025
- MICHAEL SUESSERMAN FAMILY FOUNDATION EIN 87-3370188 · last filed 990-PF for 2025
- SUZANNE COHN SIMON FAMILY FOUNDATION INC EIN 75-3258991 · last filed 990-PF for 2024
- GOTTLIEB FAMILY FOUNDATION INC EIN 82-5146400 · last filed 990-PF for 2025
- TOUGH MAN INC EIN 26-3078352 · last filed 990-N for 2025
- OPUS FOUNDATION EIN 04-3695803 · last filed 990-EZ for 2025
All nonprofits in RYE BROOK · New York · Philanthropy, voluntarism and grantmaking foundations