Nonprofit · EIN 20-8067695
MCCARTHEY FAMILY FOUNDATION
Tax-exempt · SALT LAKE CTY, UT 84102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,594,221 | $2,336,698 | -$742,477 | $26,862,058 | $0 | $26,862,058 |
| December 31, 2023 | 990-PF | $2,069,087 | $2,539,808 | -$470,721 | $27,604,535 | $0 | $27,604,535 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $726,656
- Interest
- $12,820
- Net gain from sales of assets
- $841,266
- Other income
- $13,479
Expenses
- Grants and similar amounts paid
- $1,772,626
- Compensation of officers, directors and key employees
- $317,500
- Disbursements for charitable purposes
- $1,999,364
- Excise tax on investment income
- $17,471
Balance sheet and other
- Total assets, start of year
- $27,604,535
- Total assets, end of year
- $26,862,058
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,862,058
- Fair market value of assets
- $36,595,106
- Qualifying distributions
- $1,999,364
- Net investment income
- $1,594,221
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 |
|---|---|---|---|
| Todd F Brashear 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Executive Director | 10 | $225,000 |
| John P O'Brien 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Treasurer | 2 | $62,500 |
| Christina Kolkebeck 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Secretary | 3 | $30,000 |
| Sarah J McCarthey 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Director | 2 | $0 |
| Thomas K McCarthey Jr 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Director | 2 | $0 |
| Philip G McCarthey 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Director | 2 | $0 |
| Maureen P McCarthey 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd F Brashear 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Executive Director | 10 | $200,000 |
| John P O'Brien 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Treasurer | 2 | $62,500 |
| Christina Kolkebeck 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Secretary | 3 | $25,000 |
| Sarah J McCarthey 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Director | 2 | $0 |
| Thomas K McCarthey Jr 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Director | 2 | $0 |
| Philip G McCarthey 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Director | 2 | $0 |
| Maureen P McCarthey 610 E South Temple Suite 200, Salt Lake City, UT 84102 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 610 E SOUTH TEMPLE STE 200, SALT LAKE CTY, UT 84102-1208
- In care of
- % TODD F BRASHEAR
- Signed the 990-PF
- John P O'Brien, Treasurer
- Phone
- (801) 578-1240
- Return prepared by
- Todd F Brashear CPA
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
- 20-8067695
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $26,862,058
- Income (IRS master file)
- $6,764,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,594,221 | $2,336,698 | $26,862,058 | IRS |
| 990-PF | December 2023 | $2,069,087 | $2,539,808 | $27,604,535 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 20-8067695).
Questions about MCCARTHEY FAMILY FOUNDATION
- What is the EIN of MCCARTHEY FAMILY FOUNDATION?
- The employer identification number (EIN) of MCCARTHEY FAMILY FOUNDATION is 20-8067695.
- Is MCCARTHEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MCCARTHEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCCARTHEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCARTHEY FAMILY 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 MCCARTHEY FAMILY 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 MCCARTHEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $225,000 (Todd F Brashear, Executive Director).
- How much revenue does MCCARTHEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,594,221, expenses of $2,336,698 and total assets of $26,862,058 at year end.
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