Nonprofit · EIN 13-3723406
THE TIMOTHY J ROONEY AND JUNE M ROONEY FOUNDATION
Tax-exempt · PALM BEACH, FL 33480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $50,977 | $104,900 | -$53,923 | $70,238 | $0 | $70,238 |
| December 31, 2024 | 990-PF | $49,140 | $204,250 | -$155,110 | $124,162 | $0 | $124,162 |
| December 31, 2023 | 990-PF | $20,995 | $4,350 | $16,645 | $279,272 | $0 | $279,272 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,250
- Dividends
- $1,356
- Interest
- $37
- Net gain from sales of assets
- $45,334
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $100,000
- Excise tax on investment income
- $650
Balance sheet and other
- Total assets, start of year
- $124,162
- Total assets, end of year
- $70,238
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,238
- Fair market value of assets
- $126,026
- Qualifying distributions
- $100,000
- Net investment income
- $46,727
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 |
|---|---|---|---|
| TIMOTHY J ROONEY 160 WELLS ROAD, PALM BEACH, FL 33480 | GRANTOR | 0.25 | $0 |
| KATHLEEN MARA 33 WATERMARK ROAD, BEDFORD, NY 10506 | TRUSTEE | 0.25 | $0 |
| TIMOTHY J ROONEY JR 200 N OCEAN BLVD UNIT 5, PALM BEACH, FL 33480 | TRUSTEE | 0.25 | $0 |
| BRIDGET ROONEY 974 S OCEAN BLVD, PALM BEACH, FL 33480 | TRUSTEE | 0.25 | $0 |
| CARA ROONEY 64 SAW MILL LANE, GREENWICH, CT 06830 | TRUSTEE | 0.25 | $0 |
| MARGARET R GALTERIO 280 SANFORD AVENUE, PALM BEACH, FL 33430 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY J ROONEY 160 WELLS ROAD, PALM BEACH, FL 33480 | GRANTOR | 0.25 | $0 |
| KATHLEEN MARA 33 WATERMARK ROAD, BEDFORD, NY 10506 | TRUSTEE | 0.25 | $0 |
| TIMOTHY J ROONEY JR 200 N OCEAN BLVD UNIT 5, PALM BEACH, FL 33480 | TRUSTEE | 0.25 | $0 |
| BRIDGET ROONEY 974 S OCEAN BLVD, PALM BEACH, FL 33480 | TRUSTEE | 0.25 | $0 |
| CARA ROONEY 64 SAW MILL LANE, GREENWICH, CT 06830 | TRUSTEE | 0.25 | $0 |
| MARGARET R GALTERIO 280 SANFORD AVENUE, PALM BEACH, FL 33430 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY J ROONEY 160 WELLS ROAD, PALM BEACH, FL 33480 | GRANTOR | 0.25 | $0 |
| KATHLEEN MARA 33 WATERMARK ROAD, BEDFORD, NY 10506 | TRUSTEE | 0.25 | $0 |
| TIMOTHY J ROONEY JR 200 N OCEAN BLVD UNIT 5, PALM BEACH, FL 33480 | TRUSTEE | 0.25 | $0 |
| BRIDGET ROONEY 974 S OCEAN BLVD, PALM BEACH, FL 33480 | TRUSTEE | 0.25 | $0 |
| CARA ROONEY 64 SAW MILL LANE, GREENWICH, CT 06830 | TRUSTEE | 0.25 | $0 |
| MARGARET R GALTERIO 280 SANFORD AVENUE, PALM BEACH, FL 33430 | TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 200 N OCEAN BLVD APT 5, PALM BEACH, FL 33480-3768
- In care of
- % TIMOTHY J ROONEY JR
- Signed the 990-PF
- TIMOTHY J ROONEY, TRUSTEE
- Phone
- (914) 671-7669
- Return prepared by
- SMOLIN CALBO DAVIDSON & ASSOC 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
- 13-3723406
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $70,238
- Income (IRS master file)
- $125,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $50,977 | $104,900 | $70,238 | IRS |
| 990-PF | December 2024 | $49,140 | $204,250 | $124,162 | IRS |
| 990-PF | December 2023 | $20,995 | $4,350 | $279,272 | 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 13-3723406).
Questions about THE TIMOTHY J ROONEY AND JUNE M ROONEY FOUNDATION
- What is the EIN of THE TIMOTHY J ROONEY AND JUNE M ROONEY FOUNDATION?
- The employer identification number (EIN) of THE TIMOTHY J ROONEY AND JUNE M ROONEY FOUNDATION is 13-3723406.
- Is THE TIMOTHY J ROONEY AND JUNE M ROONEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE TIMOTHY J ROONEY AND JUNE M ROONEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE TIMOTHY J ROONEY AND JUNE M ROONEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE TIMOTHY J ROONEY AND JUNE M ROONEY 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 THE TIMOTHY J ROONEY AND JUNE M ROONEY 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 THE TIMOTHY J ROONEY AND JUNE M ROONEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE TIMOTHY J ROONEY AND JUNE M ROONEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $50,977, expenses of $104,900 and total assets of $70,238 at year end.
Other nonprofits in PALM BEACH
- BARBARA NEWINGTON FOUNDATION EIN 59-3611060 · last filed 990-PF for 2025
- SOCIETY OF THE FOUR ARTS EIN 59-0454318 · last filed 990 for 2025
- EVERGLADES CLUB INC EIN 59-0198160 · last filed 990 for 2025
- PALM BEACH DAY ACADEMY INC EIN 59-0873834 · last filed 990 for 2025
- JOHN AND AMY PHELAN FAMILY FOUNDATION EIN 46-1579312 · last filed 990-PF for 2024
- EUNICE JOYCE GARDINER CHARITABLE FOUNDATION EIN 45-6393459 · last filed 990-PF for 2025
- TWELVE STARS FOUNDATION EIN 83-2902136 · last filed 990-PF for 2024
- PALM BEACH COUNTRY CLUB EIN 59-0706084 · last filed 990 for 2025