Nonprofit · EIN 13-6259926
GILBERT MACKAY FOUNDATION
Tax-exempt · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $106,895 | $89,931 | $16,964 | $525,631 | $0 | $525,631 |
| September 30, 2024 | 990-PF | $126,382 | $95,773 | $30,609 | $508,537 | $0 | $508,537 |
| September 30, 2023 | 990-PF | $23,582 | $67,783 | -$44,201 | $478,431 | $0 | $478,431 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $16,142
- Net gain from sales of assets
- $90,688
- Other income
- $65
Expenses
- Grants and similar amounts paid
- $65,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $65,000
- Excise tax on investment income
- $1,146
Balance sheet and other
- Total assets, start of year
- $508,537
- Total assets, end of year
- $525,631
- Total liabilities, end of year
- $0
- Net assets, end of year
- $525,631
- Fair market value of assets
- $1,581,527
- Qualifying distributions
- $65,000
- Net investment income
- $106,895
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA W DOUGLAS 130 WEST 12TH STREET 4A, NEW YORK, NY 10011 | MANAGER & TRUSTEE | 1 | $0 |
| ASHLEY DOUGLAS 8000 LINCOLN DRIVE, PHILADELPHIA, PA 19118 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA W DOUGLAS 130 WEST 12TH STREET 4A, NEW YORK, NY 10011 | MANAGER & TRUSTEE | 1 | $0 |
| ASHLEY DOUGLAS 8000 LINCOLN DRIVE, PHILADELPHIA, PA 19118 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA W DOUGLAS 130 WEST 12TH STREET 4A, NEW YORK, NY 10011 | MANAGER & TRUSTEE | 1 | $0 |
| ASHLEY DOUGLAS 8000 LINCOLN DRIVE, PHILADELPHIA, PA 19118 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 130 W 12TH ST APT 4A, NEW YORK, NY 10011-8251
- In care of
- % OLIVIA DOUGLAS
- Signed the 990-PF
- OLIVIA DOUGLAS, MANAGER & TRUSTEE
- Phone
- (212) 475-2573
- Return prepared by
- CORNICK GARBER & SANDLER 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 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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 13-6259926
- 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
- 1968
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $525,631
- Income (IRS master file)
- $273,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $106,895 | $89,931 | $525,631 | XML |
| 990-PF | September 2024 | $126,382 | $95,773 | $508,537 | XML |
| 990-PF | September 2023 | $23,582 | $67,783 | $478,431 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GILBERT MACKAY FOUNDATION
- What is the EIN of GILBERT MACKAY FOUNDATION?
- The employer identification number (EIN) of GILBERT MACKAY FOUNDATION is 13-6259926.
- Is GILBERT MACKAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to GILBERT MACKAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GILBERT MACKAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GILBERT MACKAY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILBERT MACKAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of GILBERT MACKAY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does GILBERT MACKAY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $106,895, expenses of $89,931 and total assets of $525,631 at year end.
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