Nonprofit · EIN 20-5288433
JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION
Tax-exempt · DELMAR, NY 12054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $71,406 | $43,422 | $27,984 | $466,743 | $0 | $466,743 |
| December 31, 2024 | 990-PF | $20,205 | $35,233 | -$15,028 | $451,410 | $0 | $451,410 |
| December 31, 2023 | 990-PF | $22,917 | $33,244 | -$10,327 | $424,053 | $0 | $424,053 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $15,919
- Interest
- $3
- Net gain from sales of assets
- $55,484
Expenses
- Grants and similar amounts paid
- $36,600
- Disbursements for charitable purposes
- $37,975
- Excise tax on investment income
- $880
Balance sheet and other
- Total assets, start of year
- $451,410
- Total assets, end of year
- $466,743
- Total liabilities, end of year
- $0
- Net assets, end of year
- $466,743
- Fair market value of assets
- $466,743
- Qualifying distributions
- $37,975
- Net investment income
- $68,783
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 |
|---|---|---|---|
| PETER MCKEE 36 GLADWISH ROAD, DELMAR, NY 12054 | PRESIDENT | 0.25 | $0 |
| ALISON CHAMBERLIN 22 GREENLEAF DRIVE, DELMAR, NY 12054 | SECRETARY | 0.25 | $0 |
| NICK SUHR 105 ADAMS PLACE, DELMAR, NY 12054 | TREASURER | 0.25 | $0 |
| DAVID MCKEE 4891 SPRINGWOOD CIRCLE, FAIRFIELD, CA 94534 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER MCKEE 36 GLADWISH ROAD, DELMAR, NY 12054 | PRESIDENT | 0.25 | $0 |
| ALISON CHAMBERLIN 22 GREENLEAF DRIVE, DELMAR, NY 12054 | SECRETARY | 0.25 | $0 |
| NICK SUHR 105 ADAMS PLACE, DELMAR, NY 12054 | TREASURER | 0.25 | $0 |
| DAVID MCKEE 4891 SPRINGWOOD CIRCLE, FAIRFIELD, CA 94534 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER MCKEE 36 GLADWISH ROAD, DELMAR, NY 12054 | PRESIDENT | 0 | $0 |
| ALISON CHAMBERLIN 22 GREENLEAF DRIVE, DELMAR, NY 12054 | SECRETARY | 0 | $0 |
| NICK SHUR 105 ADAMS PLACE, DELMAR, NY 12054 | TREASURER | 0 | $0 |
| DAVID MCKEE 4891 SPRINGWOOD CIRCLE, FAIRFIELD, CA 94534 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 36 GLADWISH RD, DELMAR, NY 12054-4420
- In care of
- % JAMES MCKEE III
- Signed the 990-PF
- PETER MCKEE, PRESIDENT
- Phone
- (518) 527-9931
- Return prepared by
- CUSACK & COMPANY CPA'S LLC
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
- 20-5288433
- 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)
- Human services (P20)
- Assets (IRS master file)
- $466,743
- Income (IRS master file)
- $502,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $71,406 | $43,422 | $466,743 | IRS |
| 990-PF | December 2024 | $20,205 | $35,233 | $451,410 | IRS |
| 990-PF | December 2023 | $22,917 | $33,244 | $424,053 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 20-5288433).
Questions about JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION
- What is the EIN of JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION?
- The employer identification number (EIN) of JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION is 20-5288433.
- Is JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE 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 JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE 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 JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $71,406, expenses of $43,422 and total assets of $466,743 at year end.
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