Nonprofit · EIN 20-4014012
AD HOC FOUNDATION INC
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $163,978 | $159,050 | $4,928 | $2,021,940 | $0 | $2,021,940 |
| November 30, 2024 | 990-PF | $142,718 | $151,942 | -$9,224 | $2,055,154 | $0 | $2,055,154 |
| November 30, 2023 | 990-PF | $176,616 | $167,414 | $9,202 | $1,810,727 | $0 | $1,810,727 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $54,162
- Interest
- $3
- Net gain from sales of assets
- $107,430
- Other income
- $2,383
Expenses
- Grants and similar amounts paid
- $141,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $144,116
- Excise tax on investment income
- $2,071
Balance sheet and other
- Total assets, start of year
- $2,055,154
- Total assets, end of year
- $2,021,940
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,021,940
- Fair market value of assets
- $2,021,940
- Qualifying distributions
- $144,116
- Net investment income
- $161,595
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA ANN MCLEOD 144 FRANKLIN STREET STE 6F, NEW YORK, NY 10013 | PRESIDENT | 10 | $0 |
990-PF for the year ended November 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA ANN MCLEOD PO BOX 18959, BOULDER, CO 80308 | PRESIDENT | 10 | $0 |
990-PF for the year ended November 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA ANN MCLEOD PO BOX 18959, BOULDER, CO 80308 | PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 W DESERT HILLS DR, GREEN VALLEY, AZ 85622-8433
- In care of
- % ANNETTE BERMEJO
- Signed the 990-PF
- SANDRA MCLEOD, PRESIDENT
- Phone
- (970) 219-3144
- Return prepared by
- EIDE BAILLY 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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-4014012
- 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
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,021,940
- Income (IRS master file)
- $360,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $163,978 | $159,050 | $2,021,940 | XML |
| 990-PF | November 2024 | $142,718 | $151,942 | $2,055,154 | XML |
| 990-PF | November 2023 | $176,616 | $167,414 | $1,810,727 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 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 20-4014012).
Questions about AD HOC FOUNDATION INC
- What is the EIN of AD HOC FOUNDATION INC?
- The employer identification number (EIN) of AD HOC FOUNDATION INC is 20-4014012.
- Is AD HOC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to AD HOC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does AD HOC FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of AD HOC FOUNDATION INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AD HOC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of AD HOC FOUNDATION INC?
- The 990-PF for the year ended November 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does AD HOC FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $163,978, expenses of $159,050 and total assets of $2,021,940 at year end.
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