Nonprofit · EIN 20-3901963
STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION INC
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $599,351 | $1,088,902 | -$489,551 | $30,344 | $129,691 | -$99,347 |
| December 31, 2023 | 990-PF | $225,722 | $918,021 | -$692,299 | $514,822 | $123,443 | $391,379 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $981,736
- Dividends
- $825
- Interest
- $2,984
- Net rental income
- -$2,799
- Net gain from sales of assets
- -$386,194
Expenses
- Grants and similar amounts paid
- $1,085,667
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,085,667
- Excise tax on investment income
- $14
Balance sheet and other
- Total assets, start of year
- $514,822
- Total assets, end of year
- $30,344
- Total liabilities, end of year
- $129,691
- Net assets, end of year
- -$99,347
- Fair market value of assets
- $30,344
- Qualifying distributions
- $1,085,667
- Net investment income
- $3,809
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 |
|---|---|---|---|
| STEPHEN MACK 230 WEST 56TH STREET APT 62A, NEW YORK, NY 10022 | PRESIDENT | 0 | $0 |
| KELLY MACK 230 WEST 56TH STREET APT 62A, NEW YORK, NY 10022 | VICE PRESIDENT | 0 | $0 |
| KERRY KENNEDY 3555 STONEWOOD DRIVE, SHERMAN OAK, CA 91403 | VICE PRESIDENT | 0 | $0 |
| RICHARD MACK 6 EAST 94TH STREET, NEW YORK, NY 10128 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN MACK 230 WEST 56TH STREET APT 62A, NEW YORK, NY 10022 | PRESIDENT | 0 | $0 |
| KELLY MACK 230 WEST 56TH STREET APT 62A, NEW YORK, NY 10022 | VICE PRESIDENT | 0 | $0 |
| KERRY KENNEDY 3555 STONEWOOD DRIVE, SHERMAN OAK, CA 91403 | VICE PRESIDENT | 0 | $0 |
| RICHARD MACK 6 EAST 94TH STREET, NEW YORK, NY 10128 | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO MREG-60 COLUMBUS CIR 20 FL, NEW YORK, NY 10023-0000
- In care of
- % MREG
- Signed the 990-PF
- STEPHEN MACK, TRUSTEE
- Phone
- (212) 507-9752
- Return prepared by
- SPECTOR FOO WEISSMAN 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 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
- 20-3901963
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $30,344
- Income (IRS master file)
- $1,107,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $599,351 | $1,088,902 | $30,344 | IRS |
| 990-PF | December 2023 | $225,722 | $918,021 | $514,822 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 20-3901963).
Questions about STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION INC
- What is the EIN of STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION INC?
- The employer identification number (EIN) of STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION INC is 20-3901963.
- Is STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION 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 STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION 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 STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does STEPHEN MACK AND KELLY MACK FAMILYFOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $599,351, expenses of $1,088,902 and total assets of $30,344 at year end.
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