Nonprofit · EIN 06-6447410
THE MARJORIE AND RICHARD MCGAHREN FOUNDATION
Also known as MCGAHREN MARJORIE CO-TTEE
Tax-exempt · VALHALLA, NY 10595
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $110,166 | $88,325 | $21,841 | $767,205 | $9,000 | $758,205 |
| December 31, 2023 | 990-PF | $99,301 | $78,916 | $20,385 | $745,364 | $9,000 | $736,364 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $109,752
- Interest
- $414
Expenses
- Grants and similar amounts paid
- $67,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $67,500
- Excise tax on investment income
- $1,242
Balance sheet and other
- Total assets, start of year
- $745,364
- Total assets, end of year
- $767,205
- Total liabilities, end of year
- $9,000
- Net assets, end of year
- $758,205
- Fair market value of assets
- $2,117,353
- Qualifying distributions
- $67,500
- Net investment income
- $110,166
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN WATERHOUSE 31 TAUNTON ROAD, SCARSDALE, NY 10583 | TRUSTEE | 0.1 | $0 |
| CHRISTINE GROFF 5 SCHOOLHOUSE ROAD, WACCABUC, NY 10597 | TRUSTEE | 0.1 | $0 |
| JENNIFER WATERHOUSE COOPER 169 MOUNT HOLLY ROAD, KATONAH, NY 10536 | TRUSTEE | 0.1 | $0 |
| LAWRENCE WATERHOUSE III 370 WHIPPOORWILL ROAD, CHAPPAQUA, NY 10514 | TRUSTEE | 0.1 | $0 |
| PATRICK WATERHOUSE 1641 JOSE GASPAR DRIVE PO BOX 2058, BOCA GRANDE, FL 33921 | TRUSTEE | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE MCGAHREN 7117 PELICAN BAY BLVD ST RAFAEL, BLDG PH 21, NAPLES, FL 34108 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO LMW 200 SUMMIT LAKE DRIVE 245, VALHALLA, NY 10595-0000
- In care of
- % KEVIN WATERHOUSE
- Signed the 990-PF
- KEVIN WATERHOUSE, DIRECTOR
- Phone
- (239) 254-1915
- Return prepared by
- ARMANINO ADVISORY 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 | Not 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
- 06-6447410
- 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 (T90Z)
- Assets (IRS master file)
- $767,205
- Income (IRS master file)
- $110,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $110,166 | $88,325 | $767,205 | XML |
| 990-PF | December 2023 | $99,301 | $78,916 | $745,364 | 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 06-6447410).
Questions about THE MARJORIE AND RICHARD MCGAHREN FOUNDATION
- What is the EIN of THE MARJORIE AND RICHARD MCGAHREN FOUNDATION?
- The employer identification number (EIN) of THE MARJORIE AND RICHARD MCGAHREN FOUNDATION is 06-6447410.
- Is THE MARJORIE AND RICHARD MCGAHREN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE MARJORIE AND RICHARD MCGAHREN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MARJORIE AND RICHARD MCGAHREN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MARJORIE AND RICHARD MCGAHREN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MARJORIE AND RICHARD MCGAHREN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE MARJORIE AND RICHARD MCGAHREN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE MARJORIE AND RICHARD MCGAHREN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $110,166, expenses of $88,325 and total assets of $767,205 at year end.
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