Nonprofit · EIN 22-3846170
MAHAN COLLECTION FOUNDATION INC
Tax-exempt · BERNARDSVILLE, NJ 07924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $396,502 | $722,093 | -$325,591 | $8,159,865 | $1,684,976 | $6,474,889 |
| December 31, 2023 | 990-PF | $2,161,042 | $679,793 | $1,481,249 | $7,245,456 | $444,976 | $6,800,480 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $311,415
- Dividends
- $9,618
- Net gain from sales of assets
- $75,469
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $232,512
- Disbursements for charitable purposes
- $626,625
- Excise tax on investment income
- $1,183
Balance sheet and other
- Total assets, start of year
- $7,245,456
- Total assets, end of year
- $8,159,865
- Total liabilities, end of year
- $1,684,976
- Net assets, end of year
- $6,474,889
- Fair market value of assets
- $8,360,865
- Qualifying distributions
- $1,346,980
- Net investment income
- $85,087
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 |
|---|---|---|---|
| GARY A MAHAN 53 CROSS ROAD, BASKING RIDGE, NJ 07946 | PRESIDENT/TRUSTEE | 1 | $0 |
| ROBERT GOLDSTEIN 303 WEST VALLEY BROOK ROAD, CALIFON, NJ 07830 | V.P./TREASURER/TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY A MAHAN 53 CROSS ROAD, BASKING RIDGE, NJ 07946 | PRESIDENT/TRUSTEE | 1 | $0 |
| ROBERT GOLDSTEIN 303 WEST VALLEY BROOK ROAD, CALIFON, NJ 07830 | V.P./TREASURER/TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 150 MORRISTOWN RD STE 203, BERNARDSVILLE, NJ 07924-2626
- In care of
- % ROBERT GOLDSTEIN
- Signed the 990-PF
- GARY MAHAN, PRESIDENT
- Phone
- (908) 696-9001
- Website
- THEMAHANCOLLECTION.ORG
- Return prepared by
- TABOR & COMPANY LLC CPAS
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
- 22-3846170
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $8,159,865
- Income (IRS master file)
- $1,811,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $396,502 | $722,093 | $8,159,865 | XML |
| 990-PF | December 2023 | $2,161,042 | $679,793 | $7,245,456 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 22-3846170).
Questions about MAHAN COLLECTION FOUNDATION INC
- What is the EIN of MAHAN COLLECTION FOUNDATION INC?
- The employer identification number (EIN) of MAHAN COLLECTION FOUNDATION INC is 22-3846170.
- Is MAHAN COLLECTION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MAHAN COLLECTION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MAHAN COLLECTION FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAHAN COLLECTION FOUNDATION 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 MAHAN COLLECTION FOUNDATION 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 MAHAN COLLECTION FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MAHAN COLLECTION FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $396,502, expenses of $722,093 and total assets of $8,159,865 at year end.
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