Nonprofit · EIN 20-0011616
ROBERT B MCMILLEN FOUNDATION
Also known as MCMILLEN FOUNDATION
Tax-exempt · TUCSON, AZ 85718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,503,877 | $415,119 | $1,088,758 | $6,782,627 | $10,368 | $6,772,259 |
| December 31, 2023 | 990-PF | $122,439 | $635,261 | -$512,822 | $5,693,241 | $9,740 | $5,683,501 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $166,471
- Interest
- $161
- Net gain from sales of assets
- $1,337,245
Expenses
- Grants and similar amounts paid
- $69,660
- Compensation of officers, directors and key employees
- $169,000
- Disbursements for charitable purposes
- $304,659
- Excise tax on investment income
- $18,905
Balance sheet and other
- Total assets, start of year
- $5,693,241
- Total assets, end of year
- $6,782,627
- Total liabilities, end of year
- $10,368
- Net assets, end of year
- $6,772,259
- Fair market value of assets
- $7,130,957
- Qualifying distributions
- $304,659
- Net investment income
- $1,470,557
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 | Other / benefits |
|---|---|---|---|---|
| CASSANDRA TOWN 4764 E SUNRISE DR SUITE 186, TUCSON, AZ 85750 | PRESIDENT | 40 | $115,000 | $20,783 |
| MICHAEL MCMILLEN 4764 E SUNRISE DR SUITE 186, TUCSON, AZ 85750 | CHAIRMAN | 20 | $54,000 | $21,219 |
| CHRISTI CLARK 4764 E SUNRISE DR SUITE 186, TUCSON, AZ 85750 | VICE PRESIDE | 1 | $0 | $0 |
| CYNTHIA PETRIE 4764 E SUNRISE DR SUTIE 186, TUCSON, AZ 85750 | TREASURER | 0 | $0 | $0 |
| ERIN MCMILLEN 4764 E SUNRISE DR 186, TUCSON, AZ 85750 | SECRETARY | 1 | $0 | $0 |
| BRIAN BASSIR 4764 E SUNRISE DR SUITE 186, TUCSON, AZ 85750 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CASSANDRA TOWN 4764 E SUNRISE DR SUITE 186, TUCSON, AZ 85750 | PRESIDENT | 40 | $113,000 | $21,242 |
| MICHAEL MCMILLEN 4764 E SUNRISE DR SUITE 186, TUCSON, AZ 85750 | CHAIRMAN | 20 | $54,000 | $31,057 |
| DAVID LARSEN 4764 E SUNRISE DR SUITE 138, TUCSON, AZ 85750 | PAST SECRETA | 10 | $0 | $0 |
| CHRISTI CLARK 4764 E SUNRISE DR SUITE 186, TUCSON, AZ 85750 | VICE PRESIDE | 1 | $0 | $0 |
| CYNTHIA PETRIE 4764 E SUNRISE DR SUTIE 186, TUCSON, AZ 85750 | TREASURER | 1 | $0 | $0 |
| ERIN MCMILLEN 4764 E SUNRISE DR 186, TUCSON, AZ 85750 | SECRETARY | 10 | $0 | $0 |
| BRIAN BASSIR 4764 E SUNRISE DR SUITE 186, TUCSON, AZ 85750 | DIRECTOR | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4764 E SUNRISE DR 186, TUCSON, AZ 85718-4535
- In care of
- % MICHAEL S MCMILLEN
- Signed the 990-PF
- CASSANDRA TOWN, PRESIDENT
- Phone
- (425) 313-5711
- Website
- WWW.MCMILLENFOUNDATION.ORG
- Return prepared by
- LUDWIG KLEWER & RUDNER PLLC
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
- 20-0011616
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $6,782,627
- Income (IRS master file)
- $7,944,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,503,877 | $415,119 | $6,782,627 | IRS |
| 990-PF | December 2023 | $122,439 | $635,261 | $5,693,241 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-0011616).
Questions about ROBERT B MCMILLEN FOUNDATION
- What is the EIN of ROBERT B MCMILLEN FOUNDATION?
- The employer identification number (EIN) of ROBERT B MCMILLEN FOUNDATION is 20-0011616.
- Is ROBERT B MCMILLEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ROBERT B MCMILLEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROBERT B MCMILLEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROBERT B MCMILLEN FOUNDATION 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 ROBERT B MCMILLEN FOUNDATION 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 ROBERT B MCMILLEN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $115,000 (CASSANDRA TOWN, PRESIDENT).
- How much revenue does ROBERT B MCMILLEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,503,877, expenses of $415,119 and total assets of $6,782,627 at year end.
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