Denis P And Carol A Kelleher Charitable Foundation

Staten Island, NY
Tax-exempt since May 2001
EIN: 13-4149751

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$479k (2024)

Expenses

$459k (2024)

Total Assets

$5.52M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2024

Revenue

$479,195

Expenses

$458,881

Net Income

$20,314

Net Assets

$5,521,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250	0.1%
Interest Revenue	$0
Dividends	$111,956	23.4%
Sales of Assets	$250,534	52.3%
Other Income	$116,455	24.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$384,407	83.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,521,847
Total Liabilities	$0
Net Assets	$5,521,847

Compensation

Key Employees and Officers	Compensation	Other
Carol A Kelleher (Director)	$0	$0
Denis P Kelleher Jr (Director)	$0	$0
Sean M Kelleher (Director)	$0	$0
Colleen P Sorrentino (Director)	$0	$0

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990-PF

Filed on June 25, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Oct.
2023

Revenue

-$105,044

Expenses

$231,284

Net Income

-$336,328

Net Assets

$5,501,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250
Interest Revenue	$0
Dividends	$94,771
Sales of Assets	-$215,660
Other Income	$15,595

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$154,514	66.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,501,535
Total Liabilities	$0
Net Assets	$5,501,535

Compensation

Key Employees and Officers	Compensation	Other
Carol A Kelleher (Director)	$0	$0
Denis P Kelleher Jr (Director)	$0	$0
Sean M Kelleher (Director)	$0	$0
Colleen P Sorrentino (Director)	$0	$0

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990-PF

Filed on April 30, 2024

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Oct.
2022

Revenue

$449,429

Expenses

$399,276

Net Income

$50,153

Net Assets

$5,837,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$22,427	5.0%
Interest Revenue	$0
Dividends	$138,646	30.8%
Sales of Assets	$253,753	56.5%
Other Income	$34,603	7.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$303,371	76.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,837,857
Total Liabilities	$0
Net Assets	$5,837,857

Compensation

Key Employees and Officers	Compensation	Other
Carol A Kelleher (Director)	$0	$0
Denis P Kelleher Jr (Director)	$0	$0
Sean M Kelleher (Director)	$0	$0
Colleen P Sorrentino (Director)	$0	$0

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990-PF

Filed on Sept. 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Oct.
2021

Revenue

$1,313,009

Expenses

$353,183

Net Income

$959,826

Net Assets

$5,787,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$42,452	3.2%
Interest Revenue	$0
Dividends	$30,725	2.3%
Sales of Assets	$1,238,096	94.3%
Other Income	$1,736	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$274,741	77.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,787,726
Total Liabilities	$0
Net Assets	$5,787,726

Compensation

Key Employees and Officers	Compensation	Other
Carol A Kelleher (Director)	$0	$0
Denis P Kelleher Jr (Director)	$0	$0
Sean M Kelleher (Director)	$0	$0
Colleen P Sorrentino (Director)	$0	$0

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990-PF

Filed on March 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Oct.
2020

Revenue

$796,925

Expenses

$472,310

Net Income

$324,615

Net Assets

$5,691,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,534	2.5%
Interest Revenue	$0
Dividends	$74,224	9.3%
Sales of Assets	$700,434	87.9%
Other Income	$2,733	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$404,540	85.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,090,835
Total Liabilities	$399,534
Net Assets	$5,691,301

Compensation

Key Employees and Officers	Compensation	Other
Carol A Kelleher (Director)	$0	$0
Denis P Kelleher Jr (Director)	$0	$0
Sean M Kelleher (Director)	$0	$0
Colleen P Sorrentino (Director)	$0	$0

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990-PF

Filed on March 4, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Oct.
2019

Revenue

$791,752

Expenses

$268,861

Net Income

$522,891

Net Assets

$4,929,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,449	1.2%
Interest Revenue	$0
Dividends	$32,035	4.0%
Sales of Assets	$759,162	95.9%
Other Income	-$8,894

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$195,324	72.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,581,006
Total Liabilities	$651,444
Net Assets	$4,929,562

Compensation

Key Employees and Officers	Compensation	Other
Carol A Kelleher (Director)	$0	$0
Denis P Kelleher (Director)	$0	$0
Denis P Kelleher Jr (Director)	$0	$0
Sean M Kelleher (Director)	$0	$0
Colleen P Sorrentino (Director)	$0	$0

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990-PF

Filed on Feb. 21, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Oct.
2018

Revenue

$523,252

Expenses

$311,380

Net Income

$211,872

Net Assets

$5,603,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,878	5.3%
Sales of Assets	$500,999	95.7%
Other Income	-$5,625

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$278,136	89.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,661,712
Total Liabilities	$1,057,907
Net Assets	$5,603,805

Compensation

Key Employees and Officers	Compensation	Other
Carol A Kelleher (Director)	$0	$0
Denis P Kelleher (Director)	$0	$0
Denis P Kelleher Jr (Director)	$0	$0
Sean M Kelleher (Director)	$0	$0
Colleen P Sorrentino (Director)	$0	$0

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990-PF

Filed on March 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Oct.
2017

Revenue

$220,201

Expenses

$431,621

Net Income

-$211,420

Net Assets

$4,360,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250	0.1%
Interest Revenue	$0
Dividends	$26,757	12.2%
Sales of Assets	$187,822	85.3%
Other Income	$5,372	2.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$402,725	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,136,206
Total Liabilities	$775,902
Net Assets	$4,360,304

Compensation

Key Employees and Officers	Compensation	Other
Denis P Kelleher (Director)	$0	$0
Carol A Kelleher (Director)	$0	$0
Denis P Kelleher Jr (Director)	$0	$0
Sean M Kelleher (Director)	$0	$0
Colleen P Sorrentino (Director)	$0	$0

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990-PF

Filed on March 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Oct.
2016

Revenue

$353,081

Expenses

$197,341

Net Income

$155,740

Net Assets

$4,698,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250	0.1%
Interest Revenue	$0
Dividends	$29,167	8.3%
Sales of Assets	$322,196	91.3%
Other Income	$1,468	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$181,795	92.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,046,251
Total Liabilities	$348,066
Net Assets	$4,698,185

Compensation

Key Employees and Officers	Compensation	Other
Denis P Kelleher (Director)	$0	$0
Carol A Kelleher (Director)	$0	$0
Denis P Kelleher Jr (Director)	$0	$0
Sean M Kelleher (Director)	$0	$0
Colleen P Sorrentino (Director)	$0	$0

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990-PF

Filed on Sept. 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Oct.
2015

Revenue

$936,906

Expenses

$1,439,787

Net Income

-$502,881

Net Assets

$4,706,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$60,108	6.4%
Sales of Assets	$879,280	93.8%
Other Income	-$2,482

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,422,787	98.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,861,857
Total Liabilities	$155,008
Net Assets	$4,706,849

Compensation

Key Employees and Officers	Compensation	Other
Denis P Kelleher (Director)	$0	$0
Carol A Kelleher (Director)	$0	$0
Denis P Kelleher Jr (Director)	$0	$0
Sean M Kelleher (Director)	$0	$0
Colleen P Sorrentino (Director)	$0	$0

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990-PF

Filed on Sept. 7, 2016

Primary tax return for a private foundation's activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Oct.
2014

Revenue

$2,109,078

Expenses

$434,308

Net Income

$1,674,770

Net Assets

$5,137,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,750,089	83.0%
Interest Revenue	$0
Dividends	$28,251	1.3%
Sales of Assets	$330,896	15.7%
Other Income	-$158

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$412,571	95.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,189,756
Total Liabilities	$52,260
Net Assets	$5,137,496

Compensation

Key Employees and Officers	Compensation	Other
Denis P Kelleher (Co Founder)	$0	$0
Carol A Kelleher (Co Founder)	$0	$0
Denis P Kelleher Jr (Co Founder)	$0	$0
Sean M Kelleher (Co Founder)	$0	$0
Colleen P Sorrentino (Co Founder)	$0	$0

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990-PF

Filed on Oct. 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Oct.
2013

Revenue

$1,080,551

Expenses

$414,123

Net Income

$666,428

Net Assets

$3,323,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$811,778	75.1%
Interest Revenue	$0
Dividends	$34,010	3.1%
Sales of Assets	$221,011	20.5%
Other Income	$13,752	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$400,883	96.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,684,479
Total Liabilities	$360,791
Net Assets	$3,323,688

990-PF

Filed on Oct. 30, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Oct.
2012

Revenue

$148,901

Expenses

$400,036

Net Income

-$251,135

Net Assets

$2,247,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	6.7%
Interest Revenue	$0
Dividends	$41,586	27.9%
Sales of Assets	$97,315	65.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$383,473	95.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,247,515
Total Liabilities	$1
Net Assets	$2,247,514

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Revenue

$374,465

Expenses

$394,317

Net Income

-$19,852

Net Assets

$3,185,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$157,232	42.0%
Interest Revenue	$0
Dividends	$39,264	10.5%
Sales of Assets	$187,590	50.1%
Other Income	-$9,621

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$381,362	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,185,746
Total Liabilities	$0
Net Assets	$3,185,746

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated January 26, 2026

Denis P And Carol A Kelleher Charitable Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $479k (2024)

Expenses $459k (2024)

Total Assets $5.52M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Oct. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$479k (2024)

Expenses

$459k (2024)

Total Assets

$5.52M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Oct.
2024

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
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Fiscal Year Ending Oct.
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Fiscal Year Ending Oct.
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