Nonprofit · EIN 06-1479791
MCPHEE FOUNDATION INC
Tax-exempt · GOSHEN, CT 06756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $919,640 | $334,475 | $585,165 | $1,802,962 | $0 | $1,802,962 |
| December 31, 2024 | 990-PF | $333,600 | $312,331 | $21,269 | $1,390,406 | $0 | $1,390,406 |
| December 31, 2023 | 990-PF | $50,270 | $261,820 | -$211,550 | $1,467,380 | $0 | $1,467,380 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $209,896
- Dividends
- $54,372
- Net gain from sales of assets
- $655,372
Expenses
- Grants and similar amounts paid
- $287,300
- Disbursements for charitable purposes
- $288,300
- Excise tax on investment income
- $9,224
Balance sheet and other
- Total assets, start of year
- $1,390,406
- Total assets, end of year
- $1,802,962
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,802,962
- Fair market value of assets
- $6,207,612
- Qualifying distributions
- $288,300
- Net investment income
- $709,744
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 |
|---|---|---|---|
| MADELIN MCPHEE 46 EAST HYERDALE, GOSHEN, CT 06756 | DIRECTOR | 1 | $0 |
| EDWARD T MCPHEE JR 44 BELGIAN CIRCLE, BRISTOL, CT 06010 | DIRECTOR | 1 | $0 |
| CAROLE T MCPHEE 44 BELGIAN CIRCLE, BRISTOL, CT 06010 | DIRECTOR | 1 | $0 |
| BARBARA MCPHEE 46 EAST HYERDALE, GOSHEN, CT 06756 | PRESIDENT & | 1 | $0 |
| RITA MCPHEE 30 BELGIAN CIRCLE, BRISTOL, CT 06010 | DIRECTOR | 1 | $0 |
| ROBIN MCPHEE 72 WHIPPOORWILL LANE, BRISTOL, CT 06010 | SECRETARY & | 1 | $0 |
| MASON MCPHEE LOWELL ROAD, FARMINGTON, CT 06032 | DIRECTOR | 1 | $0 |
| LUCAS MCPHEE 72 WHIPPOORWILL LANE, BRISTOL, CT 06010 | TREASURER & | 1 | $0 |
| JAKE MCPHEE 46 EAST HYERDALE DR, GOSHEN, CT 067561820 | VICE PRESIDE | 1 | $0 |
| JENNIFER MCPHEE 46 EAST HYERDALE DR, GOSHEN, CT 067561820 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADELIN MCPHEE 46 EAST HYERDALE, GOSHEN, CT 06756 | DIRECTOR | 1 | $0 |
| EDWARD T MCPHEE JR 44 BELGIAN CIRCLE, BRISTOL, CT 06010 | DIRECTOR | 1 | $0 |
| CAROLE T MCPHEE 44 BELGIAN CIRCLE, BRISTOL, CT 06010 | DIRECTOR | 1 | $0 |
| BARBARA MCPHEE 46 EAST HYERDALE, GOSHEN, CT 06756 | PRESIDENT & | 1 | $0 |
| RITA MCPHEE 30 BELGIAN CIRCLE, BRISTOL, CT 06010 | DIRECTOR | 1 | $0 |
| ROBIN MCPHEE 72 WHIPPOORWILL LANE, BRISTOL, CT 06010 | SECRETARY & | 1 | $0 |
| MASON MCPHEE LOWELL ROAD, FARMINGTON, CT 06032 | DIRECTOR | 1 | $0 |
| LUCAS MCPHEE 72 WHIPPOORWILL LANE, BRISTOL, CT 06010 | TREASURER & | 1 | $0 |
| JAKE MCPHEE 46 EAST HYERDALE DR, GOSHEN, CT 067561820 | VICE PRESIDE | 1 | $0 |
| JENNIFER MCPHEE 46 EAST HYERDALE DR, GOSHEN, CT 067561820 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD T MCPHEE JR 44 BELGIAN CIRCLE, BRISTOL, CT 06010 | DIRECTOR | 1 | $0 |
| CAROLE T MCPHEE 44 BELGIAN CIRCLE, BRISTOL, CT 06010 | DIRECTOR | 1 | $0 |
| BARBARA MCPHEE 46 EAST HYERDALE, GOSHEN, CT 06756 | PRESIDENT & | 1 | $0 |
| RITA MCPHEE 30 BELGIAN CIRCLE, BRISTOL, CT 06010 | DIRECTOR | 1 | $0 |
| ROBIN MCPHEE 72 WHIPPOORWILL LANE, BRISTOL, CT 06010 | SECRETARY & | 1 | $0 |
| MASON MCPHEE LOWELL ROAD, FARMINGTON, CT 06032 | DIRECTOR | 1 | $0 |
| LUCAS MCPHEE 72 WHIPPOORWILL LANE, BRISTOL, CT 06010 | TREASURER & | 1 | $0 |
| JAKE MCPHEE 46 EAST HYERDALE DR, GOSHEN, CT 067561820 | VICE PRESIDE | 1 | $0 |
| JENNIFER MCPHEE 46 EAST HYERDALE DR, GOSHEN, CT 067561820 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 46 E HYERDALE DR, GOSHEN, CT 06756-1820
- In care of
- % MARIE C POPIELARCZYK
- Signed the 990-PF
- BARBARA MCPHEE, PRESIDENT & DIRECTOR
- Phone
- (860) 677-9797
- Return prepared by
- GITLIN & COMPANY LLC
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
- 06-1479791
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $1,802,962
- Income (IRS master file)
- $1,033,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $919,640 | $334,475 | $1,802,962 | XML |
| 990-PF | December 2024 | $333,600 | $312,331 | $1,390,406 | IRS |
| 990-PF | December 2023 | $50,270 | $261,820 | $1,467,380 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 06-1479791).
Questions about MCPHEE FOUNDATION INC
- What is the EIN of MCPHEE FOUNDATION INC?
- The employer identification number (EIN) of MCPHEE FOUNDATION INC is 06-1479791.
- Is MCPHEE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MCPHEE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCPHEE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCPHEE FOUNDATION INC 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 MCPHEE FOUNDATION INC 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 MCPHEE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MCPHEE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $919,640, expenses of $334,475 and total assets of $1,802,962 at year end.
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