The@Frank And Brenda Gallagher Family Foundation

U Saddle Riv, NJ
Tax-exempt since Nov. 1999
EIN: 76-0611575

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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

$14.2k (2023)

Expenses

$37.1k (2023)

Total Assets

$581k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Revenue

$14,206

Expenses

$37,148

Net Income

-$22,942

Net Assets

$581,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,186	> 100%
Sales of Assets	-$2,980
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,500	82.1%
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	$581,388
Total Liabilities	$0
Net Assets	$581,388

Compensation

Key Employees and Officers	Compensation	Other
Frank Gallagher (Chairman)	$0	$0
Brenda Gallagher (President)	$0	$0
Kathryn Gallagher Taylor (Trustee)	$0	$0
Lisa Williamson (Trustee)	$0	$0

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990-PF

Filed on Nov. 8, 2024

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

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Schedules ▼

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Fiscal Year Ending Dec.
2022

Revenue

-$36,960

Expenses

$38,453

Net Income

-$75,413

Net Assets

$605,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,429
Sales of Assets	-$49,389
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,750	85.2%
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	$605,235
Total Liabilities	$0
Net Assets	$605,235

Compensation

Key Employees and Officers	Compensation	Other
Frank Gallagher (Chairman)	$0	$0
Brenda Gallagher (President)	$0	$0
Kathryn Gallagher Taylor (Trustee)	$0	$0
Lisa Williamson (Trustee)	$0	$0

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990-PF

Filed on Nov. 7, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$44,844

Expenses

$46,073

Net Income

-$1,229

Net Assets

$670,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,304	34.1%
Sales of Assets	$29,540	65.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,250	87.4%
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	$670,424
Total Liabilities	$0
Net Assets	$670,424

Compensation

Key Employees and Officers	Compensation	Other
Frank Gallagher (Chairman)	$0	$0
Brenda Gallagher (President)	$0	$0
Kathryn Gallagher Taylor (Trustee)	$0	$0
Lisa Williamson (Trustee)	$0	$0

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990-PF

Filed on Nov. 14, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$42,174

Expenses

$42,593

Net Income

-$419

Net Assets

$681,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,564	44.0%
Sales of Assets	$23,610	56.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,500	83.3%
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	$681,362
Total Liabilities	$1
Net Assets	$681,361

Compensation

Key Employees and Officers	Compensation	Other
Frank Gallagher (Chairman)	$0	$0
Brenda Gallagher (President)	$0	$0
Kathryn Gallagher Taylor (Trustee)	$0	$0
Lisa Williamson (Trustee)	$0	$0

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990-PF

Filed on Oct. 29, 2021

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

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Schedules ▼

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Fiscal Year Ending Dec.
2019

Revenue

$5,713

Expenses

$43,587

Net Income

-$37,874

Net Assets

$681,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,699	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,750	82.0%
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	$681,781
Total Liabilities	$1
Net Assets	$681,780

Compensation

Key Employees and Officers	Compensation	Other
Frank Gallagher (Chairman)	$0	$0
Brenda Gallagher (President)	$0	$0
Kathryn Gallagher Taylor (Trustee)	$0	$0
Lisa Williamson (Trustee)	$0	$0

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990-PF

Filed on Nov. 2, 2020

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

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$69,328

Expenses

$46,810

Net Income

$22,518

Net Assets

$719,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,044	23.1%
Sales of Assets	$53,284	76.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,000	81.2%
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	$719,655
Total Liabilities	$0
Net Assets	$719,655

Compensation

Key Employees and Officers	Compensation	Other
Frank Gallagher (Chairman)	$0	$0
Brenda Gallagher (President)	$0	$0
Kathryn Gallagher Taylor (Trustee)	$0	$0
Lisa Williamson (Trustee)	$0	$0

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990-PF

Filed on Oct. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$58,373

Expenses

$52,851

Net Income

$5,522

Net Assets

$697,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,088	24.1%
Sales of Assets	$44,285	75.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,000	77.6%
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	$697,498
Total Liabilities	$0
Net Assets	$697,498

Compensation

Key Employees and Officers	Compensation	Other
Frank Gallagher (Chairman)	$0	$0
Brenda Gallagher (President)	$0	$0
Kathryn Gallagher Taylor (Trustee)	$0	$0
Lisa Williamson (Trustee)	$0	$0

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990-PF

Filed on July 27, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

-$4,017

Expenses

$45,964

Net Income

-$49,981

Net Assets

$693,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,594
Sales of Assets	-$19,611
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,125	80.8%
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	$693,845
Total Liabilities	$0
Net Assets	$693,845

Compensation

Key Employees and Officers	Compensation	Other
Frank Gallagher (Chairman)	$0	$0
Brenda Gallagher (President)	$0	$0
Kathryn Gallagher Taylor (Trustee)	$0	$0
Lisa Williamson (Trustee)	$0	$0

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990-PF

Filed on Oct. 18, 2017

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

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Schedules ▼

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Fiscal Year Ending Dec.
2015

Revenue

$11,672

Expenses

$49,362

Net Income

-$37,690

Net Assets

$748,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,673	> 100%
Sales of Assets	-$8,001
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,000	83.1%
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	$748,781
Total Liabilities	$0
Net Assets	$748,781

Compensation

Key Employees and Officers	Compensation	Other
Frank Gallagher (Chairman)	$0	$0
Brenda Gallagher (President)	$0	$0
Kathryn Gallagher Taylor (Trustee)	$0	$0
Lisa Williamson (Trustee)	$0	$0

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990-PF

Filed on June 2, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$60,772

Expenses

$49,749

Net Income

$11,023

Net Assets

$784,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,179	46.4%
Sales of Assets	$32,593	53.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,775	84.0%
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	$784,912
Total Liabilities	$0
Net Assets	$784,912

Compensation

Key Employees and Officers	Compensation	Other
Frank Gallagher (Chairman)	$0	$0
Brenda Gallagher (President)	$0	$0
Kathryn Gallagher Taylor (Trustee)	$0	$0
Lisa Williamson (Trustee)	$0	$0

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990-PF

Filed on July 17, 2015

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

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Schedules ▼

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Fiscal Year Ending Dec.
2013

Revenue

$52,588

Expenses

$49,357

Net Income

$3,231

Net Assets

$759,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,292	55.7%
Sales of Assets	$23,296	44.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,000	87.1%
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	$759,143
Total Liabilities	$0
Net Assets	$759,143

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$34,582

Expenses

$48,621

Net Income

-$14,039

Net Assets

$770,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,045	49.3%
Sales of Assets	$17,537	50.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,500	85.4%
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	$771,268
Total Liabilities	$695
Net Assets	$770,573

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$33,762

Expenses

$70,478

Net Income

-$36,716

Net Assets

$780,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$21,648	64.1%
Sales of Assets	$12,110	35.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,500	88.7%
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	$780,523
Total Liabilities	$1
Net Assets	$780,522

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

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The@Frank And Brenda Gallagher Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $14.2k (2023)

Expenses $37.1k (2023)

Total Assets $581k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$14.2k (2023)

Expenses

$37.1k (2023)

Total Assets

$581k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001