Nonprofit · EIN 04-3405965
JOHN AND DOROTHY MAGEE FOUNDATION
Tax-exempt · CONCORD, MA 01742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $120,671 | $180,018 | -$59,347 | $786,167 | $0 | $786,167 |
| December 31, 2024 | 990-PF | $164,547 | $187,550 | -$23,003 | $845,514 | $0 | $845,514 |
| December 31, 2023 | 990-PF | $158,869 | $178,085 | -$19,216 | $868,517 | $0 | $868,517 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $120,671
Expenses
- Grants and similar amounts paid
- $175,500
- Disbursements for charitable purposes
- $175,500
- Excise tax on investment income
- $1,659
Balance sheet and other
- Total assets, start of year
- $845,514
- Total assets, end of year
- $786,167
- Total liabilities, end of year
- $0
- Net assets, end of year
- $786,167
- Fair market value of assets
- $2,886,740
- Qualifying distributions
- $175,500
- Net investment income
- $120,671
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 |
|---|---|---|---|
| Andrew S Magee 51 Lewis Road, Concord, MA 01742 | Trustee | 1 | $0 |
| Catherine M Milligan 8 Cruiser Lane, Dennis, MA 02636 | Trustee | 0 | $0 |
| John H Magee 498 Bullfrog Road, Friday Harbor, WA 982508320 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew S Magee 51 Lewis Road, Concord, MA 01742 | Trustee | 1 | $0 |
| Catherine M Milligan 8 Cruiser Lane, Dennis, MA 02636 | Trustee | 0 | $0 |
| John H Magee 498 Bullfrog Road, Friday Harbor, WA 982508320 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew S Magee 51 Lewis Road, Concord, MA 01742 | Trustee | 1 | $0 |
| Catherine M Milligan 8 Cruiser Lane, Dennis, MA 02636 | Trustee | 0 | $0 |
| John H Magee 498 Bullfrog Road, Friday Harbor, WA 982508320 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 51 LEWIS RD, CONCORD, MA 01742-1608
- In care of
- % JOHN F MAGEE
- Signed the 990-PF
- Andrew S Magee, Trustee
- Phone
- (978) 369-1977
- Return prepared by
- Vallas & Arrison PC
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
- 04-3405965
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $786,167
- Income (IRS master file)
- $120,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $120,671 | $180,018 | $786,167 | IRS |
| 990-PF | December 2024 | $164,547 | $187,550 | $845,514 | IRS |
| 990-PF | December 2023 | $158,869 | $178,085 | $868,517 | 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 04-3405965).
Questions about JOHN AND DOROTHY MAGEE FOUNDATION
- What is the EIN of JOHN AND DOROTHY MAGEE FOUNDATION?
- The employer identification number (EIN) of JOHN AND DOROTHY MAGEE FOUNDATION is 04-3405965.
- Is JOHN AND DOROTHY MAGEE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JOHN AND DOROTHY MAGEE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND DOROTHY MAGEE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND DOROTHY MAGEE 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 JOHN AND DOROTHY MAGEE 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 JOHN AND DOROTHY MAGEE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOHN AND DOROTHY MAGEE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $120,671, expenses of $180,018 and total assets of $786,167 at year end.
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