Thomas E & Mary K Gallagher Foundation

Gallagher Thomas E Ttee

New York, NY
Tax-exempt since Sept. 1995
EIN: 95-6982534

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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

$286k (2024)

Expenses

$363k (2024)

Total Assets

$5.2M (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 Nov.
2024

Revenue

$286,304

Expenses

$362,791

Net Income

-$76,487

Net Assets

$5,195,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$162	0.1%
Dividends	$155,869	54.4%
Sales of Assets	$130,273	45.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$335,500	92.5%
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	$5,195,111
Total Liabilities	$0
Net Assets	$5,195,111

Compensation

Key Employees and Officers	Compensation	Other
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on June 2, 2025

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

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Fiscal Year Ending Nov.
2023

Revenue

$389,966

Expenses

$319,781

Net Income

$70,185

Net Assets

$5,271,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$142,519	36.5%
Sales of Assets	$247,447	63.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$297,500	93.0%
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	$5,271,598
Total Liabilities	$0
Net Assets	$5,271,598

Compensation

Key Employees and Officers	Compensation	Other
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on July 15, 2024

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

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XML

Fiscal Year Ending Nov.
2022

Revenue

$499,229

Expenses

$481,684

Net Income

$17,545

Net Assets

$5,201,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$205,509	41.2%
Sales of Assets	$293,720	58.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$460,000	95.5%
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	$5,201,413
Total Liabilities	$0
Net Assets	$5,201,413

Compensation

Key Employees and Officers	Compensation	Other
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on May 30, 2023

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

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XML

Fiscal Year Ending Nov.
2021

Revenue

$566,554

Expenses

$406,627

Net Income

$159,927

Net Assets

$5,183,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$146,216	25.8%
Sales of Assets	$420,338	74.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$375,000	92.2%
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	$5,183,863
Total Liabilities	$0
Net Assets	$5,183,863

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Gallagher (Trustee)	$0	$0
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on June 29, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2020

Revenue

$383,433

Expenses

$337,260

Net Income

$46,173

Net Assets

$5,023,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	5.2%
Interest Revenue	$18	0.0%
Dividends	$206,585	53.9%
Sales of Assets	$156,830	40.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$290,000	86.0%
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	$5,023,941
Total Liabilities	$1
Net Assets	$5,023,940

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Gallagher (Trustee)	$0	$0
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on Sept. 8, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Nov.
2019

Revenue

$426,704

Expenses

$264,831

Net Income

$161,873

Net Assets

$4,977,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$362	0.1%
Dividends	$351,728	82.4%
Sales of Assets	$74,614	17.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$223,200	84.3%
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	$4,977,768
Total Liabilities	$1
Net Assets	$4,977,767

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Gallagher (Trustee)	$0	$0
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on Aug. 23, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2018

Revenue

$884,640

Expenses

$350,201

Net Income

$534,439

Net Assets

$4,815,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$228,677	25.8%
Interest Revenue	$0
Dividends	$353,570	40.0%
Sales of Assets	$302,393	34.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$295,275	84.3%
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	$4,815,895
Total Liabilities	$0
Net Assets	$4,815,895

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Gallagher (Trustee)	$0	$0
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on Aug. 14, 2019

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

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PDF XML

Fiscal Year Ending Nov.
2017

Revenue

$161,168

Expenses

$221,707

Net Income

-$60,539

Net Assets

$4,281,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$122,585	76.1%
Sales of Assets	$38,583	23.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$179,500	81.0%
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	$4,281,455
Total Liabilities	$0
Net Assets	$4,281,455

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Gallagher (Trustee)	$0	$0
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on June 7, 2018

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

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PDF XML

Fiscal Year Ending Nov.
2016

Revenue

$241,412

Expenses

$377,900

Net Income

-$136,488

Net Assets

$4,341,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$196,081	81.2%
Sales of Assets	$45,331	18.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$336,015	88.9%
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	$4,341,995
Total Liabilities	$0
Net Assets	$4,341,995

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Gallagher (Trustee)	$0	$0
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on March 8, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2015

Revenue

$113,450

Expenses

$230,876

Net Income

-$117,426

Net Assets

$4,478,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$339,157	> 100%
Sales of Assets	-$226,707
Other Income	$1,000	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$181,600	78.7%
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	$4,478,483
Total Liabilities	$0
Net Assets	$4,478,483

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Gallagher (Trustee)	$0	$0
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on July 8, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2014

Revenue

$244,436

Expenses

$299,673

Net Income

-$55,237

Net Assets

$4,595,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$84,979	34.8%
Sales of Assets	$159,457	65.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$259,378	86.6%
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	$4,595,909
Total Liabilities	$0
Net Assets	$4,595,909

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Gallagher (Trustee)	$0	$0
Mary K Gallagher (Trustee)	$0	$0

990-PF

Filed on July 14, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2013

Revenue

$177,031

Expenses

$160,597

Net Income

$16,434

Net Assets

$4,651,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$94,818	53.6%
Sales of Assets	$82,213	46.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$144,240	89.8%
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	$4,651,146
Total Liabilities	$1
Net Assets	$4,651,145

990-PF

Filed on July 30, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2012

Revenue

$118,134

Expenses

$403,110

Net Income

-$284,976

Net Assets

$4,634,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$109,566	92.7%
Sales of Assets	$8,568	7.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$387,250	96.1%
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	$4,634,712
Total Liabilities	$1
Net Assets	$4,634,711

990-PF

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

PDF

Fiscal Year Ending Nov.
2011

Revenue

$143,047

Expenses

$235,359

Net Income

-$92,312

Net Assets

$4,919,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$31,290	21.9%
Interest Revenue	$0
Dividends	$101,806	71.2%
Sales of Assets	$9,951	7.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$219,700	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	$4,919,688
Total Liabilities	$1
Net Assets	$4,919,687

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

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Thomas E & Mary K Gallagher Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $286k (2024)

Expenses $363k (2024)

Total Assets $5.2M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Nov. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$286k (2024)

Expenses

$363k (2024)

Total Assets

$5.2M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Nov.
2024

Fiscal Year Ending Nov.
2023

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2022

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2021

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2020

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2019

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2018

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2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

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2009

Fiscal Year Ending Nov.
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Fiscal Year Ending Nov.
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