Nonprofit · EIN 94-3367128
JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION
Tax-exempt · ATHERTON, CA 94027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $213,118 | $159,412 | $53,706 | $2,939,107 | $0 | $2,939,107 |
| December 31, 2023 | 990-PF | $136,593 | $155,781 | -$19,188 | $2,612,842 | $0 | $2,612,842 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $6,333
- Net gain from sales of assets
- $159,932
- Other income
- $46,853
Expenses
- Grants and similar amounts paid
- $108,424
- Disbursements for charitable purposes
- $121,041
- Excise tax on investment income
- $2,163
Balance sheet and other
- Total assets, start of year
- $2,612,842
- Total assets, end of year
- $2,939,107
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,939,107
- Fair market value of assets
- $2,939,107
- Qualifying distributions
- $121,041
- Net investment income
- $174,187
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 |
|---|---|---|---|
| John E Kerrigan 169 Tuscaloosa Avenue, Atherton, CA 94027 | Pres/Sec/Dir | 1 | $0 |
| Elizabeth E Kerrigan 169 Tuscaloosa Avenue, Atherton, CA 94027 | Tres/Dir | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John E Kerrigan 169 Tuscaloosa Avenue, Atherton, CA 94027 | Pres/Sec/Dir | 1 | $0 |
| Elizabeth E Kerrigan 169 Tuscaloosa Avenue, Atherton, CA 94027 | Tres/Dir | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 169 TUSCALOOSA AVE, ATHERTON, CA 94027-4016
- In care of
- % JOHN E KERRIGAN
- Signed the 990-PF
- John E Kerrigan, Pres/Sec/Dir
- Phone
- (650) 245-5646
- Return prepared by
- Fontanello Duffield & Otake LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3367128 or by the name JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 94-3367128
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,939,107
- Income (IRS master file)
- $213,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $213,118 | $159,412 | $2,939,107 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $136,593 | $155,781 | $2,612,842 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 94-3367128).
Questions about JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION
- What is the EIN of JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION?
- The employer identification number (EIN) of JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION is 94-3367128.
- Is JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION 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 JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION 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 JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does JOHN AND ELIZABETH KERRIGAN CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $213,118, expenses of $159,412 and total assets of $2,939,107 at year end.
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