Nonprofit · EIN 14-1729561
MARY MCCLELLAN FOUNDATION INC
Tax-exempt · GREENWICH, NY 12834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $167,262 | $171,565 | -$4,303 | $2,654,235 | $1,729 | $2,652,506 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $63,727
- Interest
- $25,140
- Net gain from sales of assets
- $78,268
- Other income
- $127
Expenses
- Grants and similar amounts paid
- $146,435
- Compensation of officers, directors and key employees
- $2,389
- Disbursements for charitable purposes
- $150,096
- Excise tax on investment income
- $2,042
Balance sheet and other
- Total assets, start of year
- $2,675,988
- Total assets, end of year
- $2,654,235
- Total liabilities, end of year
- $1,729
- Net assets, end of year
- $2,652,506
- Fair market value of assets
- $3,466,447
- Qualifying distributions
- $150,096
- Net investment income
- $167,262
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 |
|---|---|---|---|
| Gabriel Johnson 249 County Route 52, Greenwich, NY 12834 | Director | 2 | $2,389 |
| Ralph Provenza 27 South Union Street, Cambridge, NY 12816 | Director | 1 | $0 |
| Judith Klingebiel 73 Main Street, Greenwich, NY 12834 | Director | 1 | $0 |
| Sarah Ashton Ash Grove, Cambridge, NY 12816 | Director | 1 | $0 |
| Kathleen LaCasse 114 Frog Way, Cambridge, NY 12816 | Chair | 2 | $0 |
| Stephen Lulla 367 Content Farm Road, Cambridge, NY 12816 | Treasurer | 1 | $0 |
| Brian O'Grady 244 Wallace Road, Cambridge, NY 12816 | Director | 1 | $0 |
| Michele Anderson 49 West Main, Cambridge, NY 12816 | Secretary | 1 | $0 |
| Anje Van Berckelaer 19 Church Street, Arlington, VT 05250 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 90, GREENWICH, NY 12834-0090
- Signed the 990-PF
- Kathleen Lacasse, Chair
- Phone
- (518) 692-2267
- Website
- marymcclellanfoundation.org
- Return prepared by
- Judith L Klingebiel CPA
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
- 14-1729561
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $2,654,235
- Income (IRS master file)
- $626,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $167,262 | $171,565 | $2,654,235 | XML |
| 990-PF | December 2023 | $217,936 | $257,866 | $2,675,988 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 14-1729561).
Questions about MARY MCCLELLAN FOUNDATION INC
- What is the EIN of MARY MCCLELLAN FOUNDATION INC?
- The employer identification number (EIN) of MARY MCCLELLAN FOUNDATION INC is 14-1729561.
- Is MARY MCCLELLAN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MARY MCCLELLAN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY MCCLELLAN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY MCCLELLAN FOUNDATION INC 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 MARY MCCLELLAN FOUNDATION INC 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 MARY MCCLELLAN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $2,389 (Gabriel Johnson, Director).
- How much revenue does MARY MCCLELLAN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $167,262, expenses of $171,565 and total assets of $2,654,235 at year end.
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