Nonprofit · EIN 06-1439255
MACAULEY FOUNDATION INC
Tax-exempt · WATERTOWN, CT 06795
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $2,468,793 | $731,922 | $1,736,871 | $9,881,524 | $0 | $9,881,524 |
| June 30, 2024 | 990-PF | $2,354,308 | $712,171 | $1,642,137 | $8,146,377 | $1,724 | $8,144,653 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,066,805
- Dividends
- $329,485
- Net gain from sales of assets
- $72,503
Expenses
- Grants and similar amounts paid
- $639,731
- Compensation of officers, directors and key employees
- $49,760
- Disbursements for charitable purposes
- $639,731
- Excise tax on investment income
- $5,131
Balance sheet and other
- Total assets, start of year
- $8,146,377
- Total assets, end of year
- $9,881,524
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,881,524
- Fair market value of assets
- $11,260,351
- Qualifying distributions
- $639,731
- Net investment income
- $401,988
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE YATES 371 BASSET RD, WATERTOWN, CT 06795 | EXECUTIVE DIRECTOR | 25 | $49,760 |
| MELINDA RICE MACAULEY 10 LA COSTA CIRCLE, WEST PALM BEACH, FL 33401 | PRESIDENT AND DIRECTOR | 0 | $0 |
| ROBERT C MACAULEY JR 175 HILLS POINT ROAD, CHARLOTTE, VT 05455 | DIRECTOR | 0 | $0 |
| ANNE MARIE WEIRETHER 1 EAST HAYESTOWN ROAD UNIT 79, DANBURY, CT 06811 | SECRETARY AND DIRECTOR | 0 | $0 |
| DR BART RICE 92-1001 ALIINUI DRIVE 9D, KAPOLEI, HI 96707 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE YATES 371 BASSET RD, WATERTOWN, CT 06795 | EXECUTIVE DIRECTOR | 25 | $49,160 |
| MELINDA RICE MACAULEY 10 LA COSTA CIRCLE, WEST PALM BEACH, FL 33401 | PRESIDENT AND DIRECTOR | 0 | $0 |
| ROBERT C MACAULEY JR 175 HILLS POINT ROAD, CHARLOTTE, VT 05455 | DIRECTOR | 0 | $0 |
| ANNE MARIE WEIRETHER 1 EAST HAYESTOWN ROAD UNIT 79, DANBURY, CT 06811 | SECRETARY AND DIRECTOR | 0 | $0 |
| DR BART RICE 92-1001 ALIINUI DRIVE 9D, KAPOLEI, HI 96707 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 371 BASSETT RD, WATERTOWN, CT 06795-1137
- Signed the 990-PF
- ANNIE YATES, EXEC DIRECTOR
- Phone
- (203) 263-3816
- Website
- THEMACAULEYFOUNDATION.COM
- Return prepared by
- PIACENTE & STANO CPAS 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 06-1439255
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $9,881,524
- Income (IRS master file)
- $4,898,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $2,468,793 | $731,922 | $9,881,524 | XML |
| 990-PF | June 2024 | $2,354,308 | $712,171 | $8,146,377 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 06-1439255).
Questions about MACAULEY FOUNDATION INC
- What is the EIN of MACAULEY FOUNDATION INC?
- The employer identification number (EIN) of MACAULEY FOUNDATION INC is 06-1439255.
- Is MACAULEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MACAULEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MACAULEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MACAULEY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MACAULEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MACAULEY FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $49,760 (ANNE YATES, EXECUTIVE DIRECTOR).
- How much revenue does MACAULEY FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $2,468,793, expenses of $731,922 and total assets of $9,881,524 at year end.
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