Nonprofit · EIN 22-3842614
PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC
Tax-exempt · NAPLES, FL 34113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $126,772 | $312,809 | -$186,037 | $972,605 | $0 | $972,605 |
| December 31, 2024 | 990-PF | $148,223 | $269,200 | -$120,977 | $1,066,840 | $0 | $1,066,840 |
| December 31, 2023 | 990-PF | $46,317 | $282,615 | -$236,298 | $1,201,571 | $0 | $1,201,571 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $40,467
- Interest
- $9
- Net gain from sales of assets
- $86,296
Expenses
- Grants and similar amounts paid
- $308,448
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $308,448
- Excise tax on investment income
- $1,702
Balance sheet and other
- Total assets, start of year
- $1,066,840
- Total assets, end of year
- $972,605
- Total liabilities, end of year
- $0
- Net assets, end of year
- $972,605
- Fair market value of assets
- $1,600,942
- Qualifying distributions
- $308,448
- Net investment income
- $126,772
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 |
|---|---|---|---|
| MARY ANNE MCLAUGHLIN 6316 LYFORD ISLE DR, NAPLES, FL 34113 | PRESIDENT/TREASURER | 0 | $0 |
| SCOTT C MCLAUGHLIN 16 TURNBERRY DRIVE, HORSEHEADS, NY 14845 | VICE PRESIDENT/ ASST.TREASURER | 0 | $0 |
| BETHANY R MCLAUGHLIN 16 TURNBERRY DRIVE, HORSEHEADS, NY 14845 | DIRECTOR | 0 | $0 |
| LYNNE M MCLAUGHLIN 29 GLOUSTER STREET APT 1-R, BOSTON, MA 02115 | ASST. SECRETARY | 0 | $0 |
| LAURIE A MOORE 34 SCHOOL STREET, NEWTON, MA 02485 | DIRECTOR | 0 | $0 |
| CHRISTOPHER H MOORE 34 SCHOOL STREET, NEWTON, MA 02485 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANNE MCLAUGHLIN 6316 LYFORD ISLE DR, NAPLES, FL 34113 | PRESIDENT/TREASURER | 0 | $0 |
| SCOTT C MCLAUGHLIN 16 TURNBERRY DRIVE, HORSEHEADS, NY 14845 | VICE PRESIDENT/ ASST.TREASURER | 0 | $0 |
| BETHANY R MCLAUGHLIN 16 TURNBERRY DRIVE, HORSEHEADS, NY 14845 | DIRECTOR | 0 | $0 |
| LYNNE M MCLAUGHLIN 29 GLOUSTER STREET APT 1-R, BOSTON, MA 02115 | ASST. SECRETARY | 0 | $0 |
| LAURIE A MOORE 34 SCHOOL STREET, NEWTON, MA 02485 | DIRECTOR | 0 | $0 |
| CHRISTOPHER H MOORE 34 SCHOOL STREET, NEWTON, MA 02485 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL F MCLAUGHLIN 6316 LYFORD ISLE DR, NAPLES, FL 34113 | PRESIDENT/TREASURER | 0 | $0 |
| MARY ANNE MCLAUGHLIN 6316 LYFORD ISLE DR, NAPLES, FL 34113 | VICE PRES/SECRETARY | 0 | $0 |
| SCOTT C MCLAUGHLIN 16 TURNBERRY DRIVE, HORSEHEADS, NY 14845 | ASST. TREASURER | 0 | $0 |
| BETHANY R MCLAUGHLIN 16 TURNBERRY DRIVE, HORSEHEADS, NY 14845 | DIRECTOR | 0 | $0 |
| LYNNE M MCLAUGHLIN 29 GLOUSTER STREET APT 1-R, BOSTON, MA 02115 | ASST. SECRETARY | 0 | $0 |
| LAURIE A MOORE 34 SCHOOL STREET, NEWTON, MA 02485 | DIRECTOR | 0 | $0 |
| CHRISTOPHER H MOORE 34 SCHOOL STREET, NEWTON, MA 02485 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6316 LYFORD ISLE DR, NAPLES, FL 34113-8232
- In care of
- % MARYANNE MCLAUGHLIN
- Signed the 990-PF
- MARYANNE MCLAUGHLIN, PRESIDENT
- Phone
- (908) 625-4907
- Return prepared by
- ALAN LANGER
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
- 22-3842614
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $972,605
- Income (IRS master file)
- $301,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $126,772 | $312,809 | $972,605 | IRS |
| 990-PF | December 2024 | $148,223 | $269,200 | $1,066,840 | XML |
| 990-PF | December 2023 | $46,317 | $282,615 | $1,201,571 | 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 22-3842614).
Questions about PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC
- What is the EIN of PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC?
- The employer identification number (EIN) of PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC is 22-3842614.
- Is PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC 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 PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC 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 PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAUL F & MARY ANNE MCLAUGHLIN FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $126,772, expenses of $312,809 and total assets of $972,605 at year end.
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