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Nonprofit · EIN 06-1602836

THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10

Tax-exempt · PENNINGTON, NJ 08534

Financials

$126K$65K2023$543K$67K2024$96K$85K2025
Revenue Expenses · by fiscal year end
Financials of THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$95,809$84,685$11,124$1,435,272$0$1,435,272
December 31, 2024990-PF$543,385$67,305$476,080$1,424,208$0$1,424,208
December 31, 2023990-PF$125,867$64,570$61,297$985,252$0$985,252
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$34,878
Net gain from sales of assets
$60,931

Expenses

Grants and similar amounts paid
$57,000
Disbursements for charitable purposes
$63,956
Excise tax on investment income
$1,210

Balance sheet and other

Total assets, start of year
$1,424,208
Total assets, end of year
$1,435,272
Total liabilities, end of year
$0
Net assets, end of year
$1,435,272
Fair market value of assets
$1,721,420
Qualifying distributions
$63,956
Net investment income
$95,809

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.

NameTitleHours / weekCompensation
JAMES J MCINERNEY
2 GOPHER RD, NEWTOWN, CT 06470
PRESIDENT2$0
GARY R FAFARD
2 GOPHER RD, NEWTOWN, CT 06470
SECRETARY1$0
EDWARD V GENCO
4 N RIDGE CT, PALMER TWP, PA 18045
DIRECTOR1$0
KATHRYN C KNAPIK
8 STONEHENGE RD, LAKE HOPATCONG, NJ 07849
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JAMES J MCINERNEY
2 GOPHER RD, NEWTOWN, CT 06470
PRESIDENT2$0
GARY R FAFARD
2 GOPHER RD, NEWTOWN, CT 06470
SECRETARY0$0
EDWARD V GENCO
4 N RIDGE CT, PALMER TWP, PA 18045
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAMES J MCINERNEY
2 GOPHER RD, NEWTOWN, CT 06470
PRESIDENT2$0
GARY R FAFARD
2 GOPHER RD, NEWTOWN, CT 06470
SECRETARY0$0
EDWARD V GENCO
4 N RIDGE CT, PALMER TWP, PA 18045
DIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 1532, PENNINGTON, NJ 08534-0691
In care of
% MERRILL LYNCH TRUST COMPANY
Signed the 990-PF
JAMES J MCINERNEY, PRESIDENT
Phone
(888) 866-3275
Return prepared by
BANK OF AMERICA

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
06-1602836
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
2001
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,435,272
Income (IRS master file)
$720,170

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$95,809$84,685$1,435,272IRS
990-PFDecember 2024$543,385$67,305$1,424,208XML
990-PFDecember 2023$125,867$64,570$985,252XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 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 06-1602836).

Questions about THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10

What is the EIN of THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10?
The employer identification number (EIN) of THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10 is 06-1602836.
Is THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10 tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10 file?
Form 990-PF. Private foundations file every year.
When is the next return of THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10 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 THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10 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 THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does THE JAMES J MCINERNEY & GARY R FAFARD FOUNDATION INC 87C-74C10 have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $95,809, expenses of $84,685 and total assets of $1,435,272 at year end.

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