Nonprofit · EIN 05-0514803
O HALLORAN FAMILY FOUNDATION
Also known as O HALLORAN GERARD TTEE
Tax-exempt · N KINGSTOWN, RI 02852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $468,922 | $225,307 | $243,615 | $3,645,387 | $149 | $3,645,238 |
| December 31, 2024 | 990-PF | $226,948 | $234,488 | -$7,540 | $3,401,793 | $170 | $3,401,623 |
| December 31, 2023 | 990-PF | $198,084 | $227,313 | -$29,229 | $3,410,430 | $1,267 | $3,409,163 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $124,660
- Interest
- $162
- Net gain from sales of assets
- $344,100
Expenses
- Grants and similar amounts paid
- $205,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $205,000
- Excise tax on investment income
- $6,282
Balance sheet and other
- Total assets, start of year
- $3,401,793
- Total assets, end of year
- $3,645,387
- Total liabilities, end of year
- $149
- Net assets, end of year
- $3,645,238
- Fair market value of assets
- $4,804,852
- Qualifying distributions
- $205,000
- Net investment income
- $468,922
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARD O'HALLORAN 158 MAIN STREET, NORTH KINGSTOWN, RI 02852 | TRUSTEE | 5 | $0 |
| MARY ANN O'HALLORAN 158 MAIN STREET, NORTH KINGSTOWN, RI 02852 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARD O'HALLORAN 158 MAIN STREET, NORTH KINGSTOWN, RI 02852 | TRUSTEE | 5 | $0 |
| MARY ANN O'HALLORAN 158 MAIN STREET, NORTH KINGSTOWN, RI 02852 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARD O'HALLORAN 158 MAIN STREET, NORTH KINGSTOWN, RI 02852 | TRUSTEE | 5 | $0 |
| MARY ANN O'HALLORAN 158 MAIN STREET, NORTH KINGSTOWN, RI 02852 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 158 MAIN ST, N KINGSTOWN, RI 02852-5034
- In care of
- % GERARD OHALLORAN
- Signed the 990-PF
- GERARD O'HALLORAN, TRUSTEE
- Phone
- (401) 295-1814
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
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 | 990-PF 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
- 05-0514803
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,645,387
- Income (IRS master file)
- $723,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $468,922 | $225,307 | $3,645,387 | IRS |
| 990-PF | December 2024 | $226,948 | $234,488 | $3,401,793 | IRS |
| 990-PF | December 2023 | $198,084 | $227,313 | $3,410,430 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 05-0514803).
Questions about O HALLORAN FAMILY FOUNDATION
- What is the EIN of O HALLORAN FAMILY FOUNDATION?
- The employer identification number (EIN) of O HALLORAN FAMILY FOUNDATION is 05-0514803.
- Is O HALLORAN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to O HALLORAN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does O HALLORAN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of O HALLORAN FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did O HALLORAN FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of O HALLORAN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does O HALLORAN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $468,922, expenses of $225,307 and total assets of $3,645,387 at year end.
Other nonprofits in N KINGSTOWN
- GODLEY FAMILY FOUNDATION EIN 45-6465083 · last filed 990-PF for 2024
- PISA FOUNDATION EIN 05-0494285 · last filed 990-PF for 2025
- RM2 FOUNDATION EIN 05-0494286 · last filed 990-PF for 2024
- KAREN A BRADSHAW MEMORIAL CHARITY FUND EIN 83-1928817 · last filed 990-EZ for 2024
- PADULA FAMILY FOUNDATION EIN 20-3283863 · last filed 990-PF for 2024
- KAYLA JEAN RICCI MEMORIAL FOUNDATION EIN 03-0403166 · last filed 990-PF for 2025
- MARY MARTIN PETTINGELL FOUNDATION EIN 05-0508845 · last filed 990-PF for 2025
- NORTH KINGSTOWN WOMENS CLUB EIN 37-1912345 · last filed 990-N for 2024
All nonprofits in N KINGSTOWN · Rhode Island · Philanthropy, voluntarism and grantmaking foundations