PATRICK J FRAWLEY FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PATRICK J FRAWLEY FOUNDATION INC (EIN 46-4037658)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-12
IRS object ID
202641329349100434
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T07:00:14-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823375200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAIN STREET FINANCIALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 WESTCHESTER AVE STE 107AddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464037658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PATRICK J FRAWLEY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATRBusinessNameControlTxt
Phone7183936101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132A EAST 65TH STREET 10BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK J FRAWLEYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNARD B DEDVUKAJ CPAPreparerPersonNm
PTINP02398894PTIN
Phone9146988303PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,011,202FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$105,812DividendsRevAndExpnssAmt
Dividends Net Invst Incm$105,812DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$5,326NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$215,480GrossSalesPriceAmt
Total Rev And Expnss$100,486TotalRevAndExpnssAmt
Total Net Invst Incm$105,812TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,000AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$15,395OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$15,395OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$8,110TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,615TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$25,505TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,010TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$155,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$155,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$180,505TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,010TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$155,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$80,019ExcessRevenueOverExpensesAmt
Net Investment Income$86,802NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,546CashBOYAmt
Cash EOY$5,370CashEOYAmt
Cash EOYFMV$5,370CashEOYFMVAmt
Sav And Temp Cash Invst BOY$347,251SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$299,188SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$299,188SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$861,091CorporateStockBOYAmt
Corporate Stock EOY$605,559CorporateStockEOYAmt
Corporate Stock EOYFMV$2,084,321CorporateStockEOYFMVAmt
Corporate Bonds BOY$715,339CorporateBondsBOYAmt
Corporate Bonds EOY$940,446CorporateBondsEOYAmt
Corporate Bonds EOYFMV$622,323CorporateBondsEOYFMVAmt
Total Assets BOY$1,925,227TotalAssetsBOYAmt
Total Assets EOY$1,850,563TotalAssetsEOYAmt
Total Assets EOYFMV$3,011,202TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,925,227CapitalStockBOYAmt
Capital Stock EOY$1,850,563CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,925,227TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,850,563TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,925,227TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,850,563TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,925,227TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$80,019ExcessRevenueOverExpensesAmt
Other Increases$5,355OtherIncreasesAmt
Subtotal$1,850,563SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,850,563TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyJANNEY #7293PropertyDesc
How AcquiredPHowAcquiredCd
Acquired1999-01-01AcquiredDt
Sold2025-12-31SoldDt
Gross Sales Price$215,480GrossSalesPriceAmt
Cost Or Other Basis$220,806CostOrOtherBasisAmt
Gain Or Loss-$5,326GainOrLossAmt
Gains Minus Excess Or Losses-$5,326GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$5,326CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,207InvestmentIncomeExciseTaxAmt
Subtotal$1,207SubtotalAmt
Tax Based On Investment Income$1,207TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,650EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,650TotalPaymentsAndCreditsAmt
Overpayment$2,443OverpaymentAmt
Applied To ES Tax$2,443AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MAIN STREET FINANCIALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9146988303PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12500 WESTCHESTER AVE SUITE 107AddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICK J FRAWLEY
132A EAST 65TH STREET STE 10BNEW YORKNY10065President1.00$0
GEORGE FRAWLEY
132A EAST 65TH STREET STE 10BNEW YORKNY10065Treasurer1.00$0
ANNE FRAWLEY
132A EAST 65TH STREET STE 10BNEW YORKNY10065Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,540,202AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$326,678AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,866,880TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,866,880AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$43,003CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,823,877NetVlNoncharitableAssetsAmt
Minimum Investment Return$141,194MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$141,194MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,207TaxBasedOnInvestmentIncomeAmt
Total Tax$1,207TotalTaxAmt
Distributable Before Adj$139,987DistributableBeforeAdjAmt
Distributable Before Ded$139,987DistributableBeforeDedAmt
Distributable As Adjusted$139,987DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$155,000ExpensesAndContributionsAmt
Qualifying Distributions$155,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$139,987DistributableAsAdjustedAmt
Undistributed Income PY$40,543UndistributedIncomePYAmt
Qualifying Distributions$155,000QualifyingDistributionsAmt
Applied To Year1$40,543AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$114,457AppliedToCurrentYearAmt
Undistributed Income CY$25,530UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPATRICK J FRAWLEYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE LOTOS FOUNDATION
5 EAST 66TH STREETNEW YORKNY10065NONEPFSUPPORT UNDERSERVED CHILDREN IN APPRECIATION OF THE ARTS$40,000
CATHOLIC CHARITIES OF BROOKLYN QUEE
191 JORALEMON STREETBROOKLYNNY11201NONEPFSOCIAL & HEALTH SERVICES$50,000
JESUIT REFUGEE SERVICE USA
1627 K STEET NW SUITE 1100WASHINGTONDC20006NONEPFPROVIDE AID TO DISPLACED PERSONS AROUND THE GLOBE$10,000
GREATER NY
5 HANOVER SQUARE 9TH FLNEW YORKNY10004NONEPFSUPPORT TO STRENGTHEN ORGANIZATIONS SERVING NEW YORK'S NEEDIEST COMMUNITIES$10,000
THE CATHOLIC LEGAL IMMIGRATION NETW
8455 COLESVILLE ROAD SUITE 960SILVER SPRINGMD20910NONEPCPROTECT THE DIGNITY AND RIGHTS OF IMMIGRANTS$10,000
ENDEAVOR THERAPEUTIC HORSEMANSHIP I
556 CROTON LAKE ROADBEDFORD CORNERSNY10549NONEPCPROGRAMS FOR INDIVIDUALS WHO MIGHT BENEFIT FROM EQUINE THERAPY$20,000
THE FAMILY CENTER
493 NOSTRAND AVEBROOKLYNNY11216NONEPCCARE AND SUPPORT TO STRENGTHEN CHILDREN AND FAMILIES$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$155,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$105,812ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$5,326RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$105,812ExclusionAmt
Related Or Exempt Function Incm-$5,326RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$100,486TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryLARUSSO & MCNEILLCategoryTxt
Amt$2,000Amt
Net Investment Income$2,000NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryJANNEY INVESTMENT ADV FEESCategoryTxt
Amt$15,395Amt
Net Investment Income$15,395NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL EXCISE TAX$6,245
FOREIGN TAX PAID$1,615$1,615
NYS FILING FEE$250

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