Denis P And Carol A Kelleher Charitable Foundation
- Assets
- $5.8m
- Revenue
- $449.4k
- Investments
- $5.8m
- Employees
- 0
- Location
- Staten Island, NY
- Founding
- 05/2001
- Data as of
- 10/2022
- EIN
- 13-4149751
Organization Overview
Denis P And Carol A Kelleher Charitable Foundation is located in Staten Island, NY. The organization was established in 2001. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denis P And Carol A Kelleher Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2022, Denis P And Carol A Kelleher Charitable Foundation generated $449.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $399.3k during the year ending 10/2022. While expenses have increased by 12.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Denis P And Carol A Kelleher Charitable Foundation has awarded 282 individual grants totaling $3,602,353. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol A Kelleher Director | 1 | $0 | |
Denis P Kelleher Jr Director | 1 | $0 | |
Sean M Kelleher Director | 1 | $0 | |
Colleen P Sorrentino Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $22,427 |
| Interest on Savings | $0 |
| Dividends & Interest | $138,646 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $253,753 |
| Capital Gain Net Income | $253,753 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $34,603 |
| Total Revenue | $449,429 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $45 |
| Taxes | $48,375 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $46,413 |
| Total operating and administrative expenses | $97,476 |
| Contributions, gifts, grants paid | $301,800 |
| Total expenses and disbursements | $399,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,967 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $5,821,890 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,837,857 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Denis P And Carol A Kelleher Charitable Foundation has awarded $301,800 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
ALFRED E SMITH FOUNDATION PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $50,000 |
ARCHDIOCESE OF NY PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $65,000 |
BRIDGEHAMPTON FIRE DEPARTMENT PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $250 |
CATHOLIC FAITH NETWORK PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 |
BROOKLYN BOTANIC GARDEN CORP PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,500 |
CATHOLIC SCHOOL REGION STATEN ISLAND PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $6,000 |