Nonprofit · EIN 46-4342361
HALLORAN FAMILY FOUNDATION INC
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,279,611 | $2,184,578 | $4,095,033 | $37,757,817 | $0 | $37,757,817 |
| December 31, 2023 | 990-PF | $2,412,825 | $2,169,853 | $242,972 | $32,081,097 | $0 | $32,081,097 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,593,050
- Interest
- $55,080
- Net gain from sales of assets
- $4,631,481
Expenses
- Grants and similar amounts paid
- $2,046,946
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,046,946
- Excise tax on investment income
- $87,437
Balance sheet and other
- Total assets, start of year
- $32,081,097
- Total assets, end of year
- $37,757,817
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,757,817
- Fair market value of assets
- $92,102,882
- Qualifying distributions
- $2,046,946
- Net investment income
- $6,822,615
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK HALLORAN 1595 BOHNS POINT ROAD, WAYZATA, MN 553919309 | PRESIDENT | 12 | $0 |
| KATHLEEN A HALLORAN 1595 BOHNS POINT ROAD, WAYZATA, MN 553919309 | SECRETARY/TREASURER | 2 | $0 |
| JOHN E FOLEY 1595 BOHNS POINT ROAD, WAYZATA, MN 553919309 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK HALLORAN 1595 BOHNS POINT ROAD, WAYZATA, MN 553919309 | PRESIDENT | 1 | $0 |
| KATHLEEN A HALLORAN 1595 BOHNS POINT ROAD, WAYZATA, MN 553919309 | SECRETARY/TREASURER | 2 | $0 |
| JOHN E FOLEY 1595 BOHNS POINT ROAD, WAYZATA, MN 553919309 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 390 MADISON AVE, NEW YORK, NY 10017-2513
- Signed the 990-PF
- PATRICK HALLORAN, PRESIDENT
- Phone
- (952) 345-0702
- Return prepared by
- KPMG LLP
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 | Not 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
- 46-4342361
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $37,757,817
- Income (IRS master file)
- $18,475,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,279,611 | $2,184,578 | $37,757,817 | XML |
| 990-PF | December 2023 | $2,412,825 | $2,169,853 | $32,081,097 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 46-4342361).
Questions about HALLORAN FAMILY FOUNDATION INC
- What is the EIN of HALLORAN FAMILY FOUNDATION INC?
- The employer identification number (EIN) of HALLORAN FAMILY FOUNDATION INC is 46-4342361.
- Is HALLORAN FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HALLORAN FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALLORAN FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALLORAN FAMILY 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 HALLORAN FAMILY FOUNDATION INC 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 HALLORAN FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HALLORAN FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,279,611, expenses of $2,184,578 and total assets of $37,757,817 at year end.
Other nonprofits in NEW YORK
- BLUE MERIDIAN PARTNERS INC EIN 81-5086187 · last filed 990 for 2025
- NYSARC INC EIN 13-5596746 · last filed 990 for 2025
- ACACIA CENTER FOR JUSTICE EIN 87-4099467 · last filed 990 for 2024
- YOUNG ADULT INSTITUTE INC EIN 11-2030172 · last filed 990 for 2025
- THE NEW YORK FOUNDLING EIN 13-1624123 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK EIN 13-1624228 · last filed 990 for 2024
- JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC EIN 13-5564937 · last filed 990 for 2025
- THE CHILDRENS AID SOCIETY EIN 13-5562191 · last filed 990 for 2025