Nonprofit · EIN 65-6269762
ANN LOUISE HENEGAN CHARITABLE FOUNDATION
Tax-exempt · NAPLES, FL 34101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $28,484 | $63,162 | -$34,678 | $914,421 | $0 | $914,421 |
| May 31, 2024 | 990-PF | $489,128 | $19,980 | $469,148 | $955,642 | $0 | $955,642 |
| May 31, 2023 | 990-PF | $14,627 | $8,417 | $6,210 | $489,173 | $0 | $489,171 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Dividends
- $27,559
- Interest
- $1,148
- Net gain from sales of assets
- -$223
Expenses
- Grants and similar amounts paid
- $50,000
- Disbursements for charitable purposes
- $50,000
- Excise tax on investment income
- $216
Balance sheet and other
- Total assets, start of year
- $955,642
- Total assets, end of year
- $914,421
- Total liabilities, end of year
- $0
- Net assets, end of year
- $914,421
- Fair market value of assets
- $1,263,171
- Qualifying distributions
- $50,000
- Net investment income
- $28,707
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN A HENEGAN 37 PELL PLACE, NEW ROCHELLE, NY 10804 | TRUSTEE | 0 | $0 |
990-PF for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN A HENEGAN 37 PELL PLACE, NEW ROCHELLE, NY 10804 | TRUSTEE | 0 | $0 |
990-PF for the year ended May 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN A HENEGAN 37 PELL PLACE, NEW ROCHELLE, NY 10804 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8282, NAPLES, FL 34101-8282
- Signed the 990-PF
- MAUREEN A HENEGAN, TRUSTEE
- Phone
- (239) 774-5586
- Return prepared by
- MILLER HELMS & FOLK PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 65-6269762
- 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
- 1998
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $914,421
- Income (IRS master file)
- $683,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $28,484 | $63,162 | $914,421 | XML |
| 990-PF | May 2024 | $489,128 | $19,980 | $955,642 | IRS |
| 990-PF | May 2023 | $14,627 | $8,417 | $489,173 | XML |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 2019 | – | – | – | 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 65-6269762).
Questions about ANN LOUISE HENEGAN CHARITABLE FOUNDATION
- What is the EIN of ANN LOUISE HENEGAN CHARITABLE FOUNDATION?
- The employer identification number (EIN) of ANN LOUISE HENEGAN CHARITABLE FOUNDATION is 65-6269762.
- Is ANN LOUISE HENEGAN CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ANN LOUISE HENEGAN CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANN LOUISE HENEGAN CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANN LOUISE HENEGAN CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANN LOUISE HENEGAN CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of ANN LOUISE HENEGAN CHARITABLE FOUNDATION?
- The 990-PF for the year ended May 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ANN LOUISE HENEGAN CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $28,484, expenses of $63,162 and total assets of $914,421 at year end.
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