Nonprofit · EIN 05-6149225
ROSALIE THORNE MCKENNA FOUNDATION
Also known as DANIEL W JONES TTEE
Tax-exempt · BOSTON, MA 02196
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-PF | $117,451 | $140,506 | -$23,055 | $1,339,456 | $0 | $1,339,456 |
| February 28, 2025 | 990-PF | $154,955 | $154,259 | $696 | $1,362,348 | $0 | $1,362,348 |
| February 29, 2024 | 990-PF | $144,518 | $131,324 | $13,194 | $1,361,286 | $0 | $1,361,286 |
Financial details: 990-PF for the year ended February 28, 2026
Revenue
- Dividends
- $46,830
- Net gain from sales of assets
- $70,621
Expenses
- Grants and similar amounts paid
- $101,231
- Compensation of officers, directors and key employees
- $15,044
- Disbursements for charitable purposes
- $116,634
- Excise tax on investment income
- $1,332
Balance sheet and other
- Total assets, start of year
- $1,362,348
- Total assets, end of year
- $1,339,456
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,339,456
- Fair market value of assets
- $2,727,025
- Qualifying distributions
- $116,634
- Net investment income
- $117,451
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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN GARRITY FLYNN HEMENWAY BARNES LLP 75 STATE ST, BOSTON, MA 02109 | TRUSTEE | 1 | $7,522 |
| ARTHUR B PAGE HEMENWAY BARNES LLP 75 STATE ST, BOSTON, MA 02109 | TRUSTEE | 1 | $7,522 |
990-PF for the year ended February 28, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN GARRITY FLYNN HEMENWAY BARNES LLP 75 STATE ST, BOSTON, MA 02109 | TRUSTEE | 1 | $7,249 |
| ARTHUR B PAGE HEMENWAY BARNES LLP 75 STATE ST, BOSTON, MA 02109 | TRUSTEE | 1 | $7,249 |
990-PF for the year ended February 29, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN GARRITY FLYNN HEMENWAY BARNES LLP 75 STATE ST, BOSTON, MA 02109 | TRUSTEE | 1 | $6,468 |
| ARTHUR B PAGE HEMENWAY BARNES LLP 75 STATE ST, BOSTON, MA 02109 | TRUSTEE | 1 | $6,468 |
Address and contacts
- Address (IRS master file)
- PO BOX 961209, BOSTON, MA 02196-1209
- In care of
- % HEMENWAY & BARNES LLP
- Signed the 990-PF
- JOAN GARRITY FLYNN, TRUSTEE
- Phone
- (617) 227-7940
- Return prepared by
- HEMENWAY & BARNES LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-PF on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-PF on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-PF on file |
IRS record
- EIN
- 05-6149225
- 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
- 2007
- Accounting year ends
- February
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $1,339,456
- Income (IRS master file)
- $552,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2026 | $117,451 | $140,506 | $1,339,456 | XML |
| 990-PF | February 2025 | $154,955 | $154,259 | $1,362,348 | XML |
| 990-PF | February 2024 | $144,518 | $131,324 | $1,361,286 | XML |
| 990-PF | February 2023 | – | – | – | IRS |
| 990-PF | February 2022 | – | – | – | IRS |
| 990-PF | February 2021 | – | – | – | IRS |
| 990-PF | February 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 05-6149225).
Questions about ROSALIE THORNE MCKENNA FOUNDATION
- What is the EIN of ROSALIE THORNE MCKENNA FOUNDATION?
- The employer identification number (EIN) of ROSALIE THORNE MCKENNA FOUNDATION is 05-6149225.
- Is ROSALIE THORNE MCKENNA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ROSALIE THORNE MCKENNA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSALIE THORNE MCKENNA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSALIE THORNE MCKENNA FOUNDATION due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSALIE THORNE MCKENNA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2026.
- Who are the officers and directors of ROSALIE THORNE MCKENNA FOUNDATION?
- The 990-PF for the year ended February 28, 2026 lists 2 people; 2 received compensation from the organization, the highest $7,522 (JOAN GARRITY FLYNN, TRUSTEE).
- How much revenue does ROSALIE THORNE MCKENNA FOUNDATION have?
- On its 990-PF for the year ended February 28, 2026 it reported revenue of $117,451, expenses of $140,506 and total assets of $1,339,456 at year end.
Other nonprofits in BOSTON
- MUSEUM OF FINE ARTS EIN 04-2103607 · last filed 990 for 2025
- BOSTON SYMPHONY ORCHESTRA INC EIN 04-2103550 · last filed 990 for 2025
- MUSEUM OF SCIENCE EIN 04-2103916 · last filed 990 for 2025
- BOSTON BALLET INC EIN 04-2312734 · last filed 990 for 2025
- ISABELLA STEWART GARDNER MUSEUM INC EIN 04-2104334 · last filed 990 for 2025
- FACING HISTORY & OURSELVES INC EIN 04-2761636 · last filed 990 for 2025
- INSTITUTE OF CONTEMPORARY ART EIN 04-2104327 · last filed 990 for 2025
- HUNTINGTON THEATRE COMPANY INC EIN 22-2659560 · last filed 990 for 2025
All nonprofits in BOSTON · Massachusetts · Arts, culture and humanities