Nonprofit · EIN 11-3642818
MCGHEE FOUNDATION
Tax-exempt · BLUEMONT, VA 20135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $218,845 | $173,293 | $45,552 | $1,764,909 | $0 | $1,764,909 |
| September 30, 2024 | 990 | $25,512 | $179,322 | -$153,810 | $1,635,006 | $1,301 | $1,633,705 |
| September 30, 2023 | 990 | $49,742 | $168,098 | -$118,356 | $1,515,418 | $1,758 | $1,513,660 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $26
- Program service revenue
- $0
- Investment income
- $93,578
- Royalties
- $125,241
- Other revenue
- $125,241
Expenses
- Grants and similar amounts paid
- $78,750
- Compensation of officers, directors and key employees
- $81,000
- Salaries, compensation and benefits (total)
- $87,755
- Professional fundraising fees
- $0
- Accounting fees
- $1,741
- Occupancy
- $35
- Program services (functional)
- $78,785
- Management and general (functional)
- $76,957
- Fundraising (functional)
- $17,551
Balance sheet and other
- Total assets, start of year
- $1,635,006
- Total assets, end of year
- $1,764,909
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,764,909
- Land, buildings and equipment
- $224
- Publicly traded securities
- $1,721,635
- Gross receipts
- $218,845
- Employees
- 1
- Year formed
- 2002
- State of legal domicile
- VA
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denis Cotter | President Board Chair Trustee or director, Officer | 2 | $0 |
| Connie Marr | SecyTreas Trustee or director, Officer | 40 | $0 |
| Cynthia McGlumphy | Vice President Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Connie Marr | SecyTreas Trustee or director, Officer | 40 | $81,000 |
| Cynthia McGlumphy | Vice President Trustee or director | 1 | $0 |
| Denis Cotter | President Board Chair Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Connie Marr | SecyTreas Trustee or director, Officer | 40 | $81,000 |
| Cynthia McGlumphy | Vice President Director Trustee or director | 1 | $0 |
| Denis Cotter | President Board Chair Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1948 MORGANS MILL RD, BLUEMONT, VA 20135-5112
- In care of
- % CONNIE MARR
- Principal officer (990 for 2024)
- Denis Cotter, 1948 Morgans Mill Road, Bluemont, VA 20135
- Signed the 990
- CONNIE MARR, Treasurer
- Phone
- (703) 618-1250
- Website
- www.mcgheefoundation.org
- Return prepared by
- Noble & Noble Fin Assoc Inc
Mission
The mission of The McGhee Foundation is to continue the educational and humanitarian legacy of US Ambassador George McGhee (1912-2005) by supporting projects and programs that provide inspirational learning opportunities and enrich the lives of residents in the VA Piedmont area.
Program accomplishments
- The Organization was successful in continuing the educational and humanitarian legacy of US Ambassador George McGhee (1912-2005) by supporting projects and programs that provide inspirational learning opportunities and enriching the lives of residents in the VA Piedmont area.Expenses $78,785 · grants $78,750 · revenue $218,845
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 11-3642818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $1,764,909
- Income (IRS master file)
- $218,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $218,845 | $173,293 | $1,764,909 | XML |
| 990 | September 2024 | $25,512 | $179,322 | $1,635,006 | XML |
| 990 | September 2023 | $49,742 | $168,098 | $1,515,418 | XML |
| 990 | September 2022 | $137,419 | $186,952 | $1,504,686 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 11-3642818).
Questions about MCGHEE FOUNDATION
- What is the EIN of MCGHEE FOUNDATION?
- The employer identification number (EIN) of MCGHEE FOUNDATION is 11-3642818.
- Is MCGHEE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MCGHEE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCGHEE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCGHEE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCGHEE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MCGHEE FOUNDATION?
- The 990 for the year ended September 30, 2025 names Denis Cotter.
- Who are the officers and directors of MCGHEE FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCGHEE FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $218,845, expenses of $173,293 and total assets of $1,764,909 at year end.
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