Nonprofit · EIN 13-3949885
MCINERNEY FAMILY FOUNDATION
Tax-exempt · WESTPORT, CT 06880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-PF | $1,396,723 | $6,250,688 | -$4,853,965 | $4,554,951 | $0 | $4,554,951 |
| April 30, 2025 | 990-PF | $5,662,734 | $4,006,365 | $1,656,369 | $9,299,561 | $0 | $9,299,561 |
| April 30, 2024 | 990-PF | $5,898,586 | $4,630,112 | $1,268,474 | $7,643,192 | $0 | $7,643,192 |
Financial details: 990-PF for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $370,123
- Dividends
- $234,197
- Interest
- $99
- Net gain from sales of assets
- $792,304
Expenses
- Grants and similar amounts paid
- $6,103,111
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $6,103,111
- Excise tax on investment income
- $13,979
Balance sheet and other
- Total assets, start of year
- $9,299,561
- Total assets, end of year
- $4,554,951
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,554,951
- Fair market value of assets
- $5,194,255
- Qualifying distributions
- $6,103,111
- Net investment income
- $1,026,600
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E MCINERNEY 355 RIVERSIDE AVENUE 2ND FLOOR, WESTPORT, CT 06880 | TRUSTEE | 0 | $0 |
| PAULA MCINERNEY 355 RIVERSIDE AVENUE 2ND FLOOR, WESTPORT, CT 06880 | TRUSTEE | 0 | $0 |
990-PF for the year ended April 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E MCINERNEY 355 RIVERSIDE AVENUE 2ND FLOOR, WESTPORT, CT 06880 | TRUSTEE | 0 | $0 |
| PAULA MCINERNEY 355 RIVERSIDE AVENUE 2ND FLOOR, WESTPORT, CT 06880 | TRUSTEE | 0 | $0 |
990-PF for the year ended April 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E MCINERNEY 355 RIVERSIDE AVENUE 2ND FLOOR, WESTPORT, CT 06880 | TRUSTEE | 0 | $0 |
| PAULA MCINERNEY 355 RIVERSIDE AVENUE 2ND FLOOR, WESTPORT, CT 06880 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 355 RIVERSIDE AVE STE 2, WESTPORT, CT 06880-4829
- In care of
- % THOMAS E MCINERNEY
- Signed the 990-PF
- THOMAS E MCINERNEY, TRUSTEE
- Phone
- (203) 642-3631
- Return prepared by
- REYNOLDS & ROWELLA 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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-PF on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3949885
- 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
- April
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $4,554,951
- Income (IRS master file)
- $4,742,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2026 | $1,396,723 | $6,250,688 | $4,554,951 | XML |
| 990-PF | April 2025 | $5,662,734 | $4,006,365 | $9,299,561 | XML |
| 990-PF | April 2024 | $5,898,586 | $4,630,112 | $7,643,192 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2019 | – | – | – | IRS |
| 990-PF | April 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 13-3949885).
Questions about MCINERNEY FAMILY FOUNDATION
- What is the EIN of MCINERNEY FAMILY FOUNDATION?
- The employer identification number (EIN) of MCINERNEY FAMILY FOUNDATION is 13-3949885.
- Is MCINERNEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MCINERNEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCINERNEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCINERNEY FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCINERNEY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2026.
- Who are the officers and directors of MCINERNEY FAMILY FOUNDATION?
- The 990-PF for the year ended April 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does MCINERNEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended April 30, 2026 it reported revenue of $1,396,723, expenses of $6,250,688 and total assets of $4,554,951 at year end.
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