Nonprofit · EIN 04-3293575
JAMES R MCPHEE FOUNDATION
Tax-exempt · HARWICH PORT, MA 02646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-EZ | $16,242 | $1,700 | $14,542 | $461,518 | – | $461,518 |
| November 30, 2024 | 990-EZ | $79,733 | $2,541 | $77,192 | $898 | – | $898 |
| November 30, 2023 | 990-EZ | $12,834 | $1,557 | $11,277 | $353,734 | – | $353,734 |
Financial details: 990-EZ for the year ended November 30, 2025
Revenue
- Investment income
- $16,242
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $900
- Other expenses
- $800
- Program services (functional)
- $382
Balance sheet and other
- Total assets, start of year
- $430,927
- Total assets, end of year
- $461,518
- Total liabilities, end of year
- –
- Net assets, end of year
- $461,518
- Cash, savings and investments
- $461,038
- Gross receipts
- $16,242
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-EZ for the year ended November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN S MCPHEE | TRUSTEE | 5 | $0 |
| LINDA MCPHEE | TRUSTEE | 5 | $0 |
990-EZ for the year ended November 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN S MCPHEE | TRUSTEE | 5 | $0 |
| LINDA MCPHEE | TRUSTEE | 5 | $0 |
990-EZ for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN S MCPHEE | TRUSTEE | 1 | $0 |
| LINDA MCPHEE | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 FIDDLER LNDG, HARWICH PORT, MA 02646-2009
- In care of
- % JOHN S MCPHEE TTEE
- Signed the 990-EZ
- JOHN S MCPHEE, TRUSTEE
- Phone
- (508) 246-6035
- Return prepared by
- SANDERS WALSH & EATON CPAS LLC
Mission
TO RAISE SCHOLARSHIP FUNDS TO BE AWARDED PRIMARILY TO MONOMOY REGIONAL HIGH SCHOOL GRADUATES FOR COLLEGE EDUCATION.
Program accomplishments
- THE FOUNDATION IS OPERATED PRIMARILY FOR THE PURPOSE OF GRANTING SCHOLARSHIPS TO GRADUATES OF MONOMOY REGIONAL HIGH SCHOOL, FORMERLY HARWICH HIGH SCHOOL, TO ASSIST THEM IN PURSUING POST GRADUATE EDUCATION AT INSTITUTIONS OF HIGHER LEARNING.Expenses $382
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-EZ on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-EZ on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3293575
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- November
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $461,518
- Income (IRS master file)
- $16,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | November 2025 | $16,242 | $1,700 | $461,518 | XML |
| 990-EZ | November 2024 | $79,733 | $2,541 | $898 | XML |
| 990-EZ | November 2023 | $12,834 | $1,557 | $353,734 | XML |
| 990-EZ | November 2022 | – | – | – | IRS |
| 990-EZ | November 2021 | – | – | – | IRS |
| 990-EZ | November 2020 | – | – | – | IRS |
| 990-EZ | November 2019 | – | – | – | IRS |
| 990-EZ | November 2018 | – | – | – | 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 04-3293575).
Questions about JAMES R MCPHEE FOUNDATION
- What is the EIN of JAMES R MCPHEE FOUNDATION?
- The employer identification number (EIN) of JAMES R MCPHEE FOUNDATION is 04-3293575.
- Is JAMES R MCPHEE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JAMES R MCPHEE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMES R MCPHEE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JAMES R MCPHEE FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES R MCPHEE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended November 2025.
- Who are the officers and directors of JAMES R MCPHEE FOUNDATION?
- The 990-EZ for the year ended November 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does JAMES R MCPHEE FOUNDATION have?
- On its 990-EZ for the year ended November 30, 2025 it reported revenue of $16,242, expenses of $1,700 and total assets of $461,518 at year end.
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