Nonprofit · EIN 23-7093919
MCALILEY ENDOWMENT TRUST
Tax-exempt · BROOKHAVEN, GA 30319
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $107,895 | $30,262 | $77,633 | $952,776 | $0 | $952,776 |
| December 31, 2024 | 990-PF | $84,722 | $15,827 | $68,895 | $875,143 | $0 | $875,143 |
| December 31, 2023 | 990-PF | $50,788 | $59,438 | -$8,650 | $803,933 | $0 | $803,933 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $26,988
- Interest
- $13
- Net gain from sales of assets
- $80,894
Expenses
- Grants and similar amounts paid
- $27,580
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $27,580
- Excise tax on investment income
- $1,500
Balance sheet and other
- Total assets, start of year
- $875,143
- Total assets, end of year
- $952,776
- Total liabilities, end of year
- $0
- Net assets, end of year
- $952,776
- Fair market value of assets
- $1,424,616
- Qualifying distributions
- $27,580
- Net investment income
- $107,895
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 R FOREMAN-RORRER 5001 112TH AVE NE, KIRKLAND, WA 98033 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY R FOREMAN-RORRER 5001 112TH AVE NE, KIRKLAND, WA 98033 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY R FOREMAN-RORRER 5001 112TH AVE NE, KIRKLAND, WA 98033 | TRUSTEE | 2 | $48,972 |
| MARGARET R FOREMAN 3750 PEACHTREE ROAD 382, ATLANTA, GA 303191322 | TRUSTEE | 10 | $9,795 |
Address and contacts
- Address (IRS master file)
- 2727 ASHFORD RD NE, BROOKHAVEN, GA 30319-3207
- In care of
- % M R FOREMAN
- Signed the 990-PF
- MARY RAWSON FOREMAN, TRUSTEE
- Phone
- (404) 201-7382
- Return prepared by
- TRAIL CPA CORPORATION
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
- 23-7093919
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $952,776
- Income (IRS master file)
- $107,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $107,895 | $30,262 | $952,776 | XML |
| 990-PF | December 2024 | $84,722 | $15,827 | $875,143 | IRS |
| 990-PF | December 2023 | $50,788 | $59,438 | $803,933 | 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 23-7093919).
Questions about MCALILEY ENDOWMENT TRUST
- What is the EIN of MCALILEY ENDOWMENT TRUST?
- The employer identification number (EIN) of MCALILEY ENDOWMENT TRUST is 23-7093919.
- Is MCALILEY ENDOWMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MCALILEY ENDOWMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCALILEY ENDOWMENT TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCALILEY ENDOWMENT TRUST 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 MCALILEY ENDOWMENT TRUST 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 MCALILEY ENDOWMENT TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MCALILEY ENDOWMENT TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $107,895, expenses of $30,262 and total assets of $952,776 at year end.
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