Nonprofit · EIN 81-3688781
HALEY FAMILY FOUNDATION
Tax-exempt · MCHENRY, IL 60051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $11,608 | $5,338 | $6,270 | $85,353 | $0 | $85,353 |
| December 31, 2024 | 990-PF | $10,031 | $12,900 | -$2,869 | $79,083 | $0 | $79,083 |
| December 31, 2023 | 990-PF | $12,546 | $7,433 | $5,113 | $81,952 | $0 | $81,952 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,540
- Dividends
- $1,928
- Interest
- $8
- Net gain from sales of assets
- $3,763
- Other income
- $4,369
Expenses
- Grants and similar amounts paid
- $4,504
- Disbursements for charitable purposes
- $5,338
- Excise tax on investment income
- $140
Balance sheet and other
- Total assets, start of year
- $79,083
- Total assets, end of year
- $85,353
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,353
- Fair market value of assets
- $85,353
- Qualifying distributions
- $5,338
- Net investment income
- $10,068
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 |
|---|---|---|---|
| Sean Haley 1413 Providence Drive, McHenry, IL 60051 | President | 2 | $0 |
| Renae Haley 1413 Providence Drive, McHenry, IL 60051 | Treasurer | 2 | $0 |
| Quinn Haley 1413 Providence Drive, McHenry, IL 60051 | Director | 1 | $0 |
| George Haley 1413 Providence Drive, McHenry, IL 60051 | Secretary | 1 | $0 |
| Logan Micheletto 1413 Providence Drive, McHenry, IL 60051 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Haley 1413 Providence Drive, McHenry, IL 60051 | President | 2 | $0 |
| Renae Haley 1413 Providence Drive, McHenry, IL 60051 | Treasurer | 2 | $0 |
| Emily Sturm 3359 Byron, Chicago, IL 60618 | Vice President | 1 | $0 |
| George Haley 1621 W North Avenue, Chicago, IL 60622 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Haley 1413 Providence Drive, McHenry, IL 60051 | President | 2 | $0 |
| Renae Haley 1413 Providence Drive, McHenry, IL 60051 | Treasurer | 2 | $0 |
| Emily Sturm 3359 Byron, Chicago, IL 60618 | Vice President | 1 | $0 |
| Elizabeth Cox 529 Maplewood, McHenry, IL 60050 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1413 PROVIDENCE DR, MCHENRY, IL 60051-6979
- In care of
- % SEAN HALEY
- Signed the 990-PF
- SEAN HALEY, President
- Phone
- (815) 814-0661
- Return prepared by
- John W Huff CPA
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
- 81-3688781
- 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)
- $85,353
- Income (IRS master file)
- $11,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $11,608 | $5,338 | $85,353 | XML |
| 990-PF | December 2024 | $10,031 | $12,900 | $79,083 | XML |
| 990-PF | December 2023 | $12,546 | $7,433 | $81,952 | 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 81-3688781).
Questions about HALEY FAMILY FOUNDATION
- What is the EIN of HALEY FAMILY FOUNDATION?
- The employer identification number (EIN) of HALEY FAMILY FOUNDATION is 81-3688781.
- Is HALEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HALEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALEY 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 HALEY 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 HALEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HALEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,608, expenses of $5,338 and total assets of $85,353 at year end.
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