Nonprofit · EIN 16-1556283
MCCUE MEMORIAL FOUNDATION
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $218,214 | $143,773 | $74,441 | $132,682 | $0 | $132,682 |
| December 31, 2024 | 990-PF | $209,516 | $167,652 | $41,864 | $81,459 | $0 | $81,459 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $203,567
- Dividends
- $170
- Net gain from sales of assets
- $14,477
Expenses
- Grants and similar amounts paid
- $142,026
- Disbursements for charitable purposes
- $142,026
- Excise tax on investment income
- $192
Balance sheet and other
- Total assets, start of year
- $81,459
- Total assets, end of year
- $132,682
- Total liabilities, end of year
- $0
- Net assets, end of year
- $132,682
- Qualifying distributions
- $142,026
- Net investment income
- $14,647
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD MCCUE 21 MOUNTAIN RISE, FAIRPORT, NY 14450 | President | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD MCCUE 21 MOUNTAIN RISE, FAIRPORT, NY 14450 | President | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6 SIBLEY PLACE, ROCHESTER, NY 14607-1948
- In care of
- % GERALD R MCCUE
- Signed the 990-PF
- GERALD MCCUE, President
- Phone
- (585) 425-1975
- Return prepared by
- GreenebaumSaiger & Kasdin PC
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 | 990-PF 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
- 16-1556283
- 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)
- Education (B82Z)
- Assets (IRS master file)
- $132,682
- Income (IRS master file)
- $252,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $173,395 | $131,689 | $104,721 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 MCCUE MEMORIAL FOUNDATION
- What is the EIN of MCCUE MEMORIAL FOUNDATION?
- The employer identification number (EIN) of MCCUE MEMORIAL FOUNDATION is 16-1556283.
- Is MCCUE MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MCCUE MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCCUE MEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCUE MEMORIAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCCUE MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MCCUE MEMORIAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MCCUE MEMORIAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $218,214, expenses of $143,773 and total assets of $132,682 at year end.
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