Nonprofit · EIN 26-2804661
BRIAN A MCCARTHY FOUNDATION INC
Tax-exempt · HARRISON, NY 10528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $316,968 | $507,616 | -$190,648 | $9,177,443 | $0 | $9,177,443 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $309,217
- Interest
- $2,046
- Net gain from sales of assets
- $5,705
Expenses
- Grants and similar amounts paid
- $400,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $418,089
- Excise tax on investment income
- $3,398
Balance sheet and other
- Total assets, start of year
- $8,526,380
- Total assets, end of year
- $9,177,443
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,177,443
- Fair market value of assets
- $9,177,443
- Qualifying distributions
- $418,089
- Net investment income
- $317,060
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 |
|---|---|---|---|
| BRIAN A MCCARTHY C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR, PRESIDENT | 7 | $0 |
| DEKOTA WALLER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | SECRETARY (BEGAN 10/30/2025) | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- CO PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 10528-0000
- In care of
- % PKF OCONNOR DAVIES
- Signed the 990-PF
- BRIAN A MCCARTHY, PRESIDENT
- Phone
- (914) 381-8900
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY 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
- 26-2804661
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $9,177,443
- Income (IRS master file)
- $4,023,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $105,966 | $452,000 | $8,388,002 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BRIAN A MCCARTHY FOUNDATION INC
- What is the EIN of BRIAN A MCCARTHY FOUNDATION INC?
- The employer identification number (EIN) of BRIAN A MCCARTHY FOUNDATION INC is 26-2804661.
- Is BRIAN A MCCARTHY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to BRIAN A MCCARTHY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRIAN A MCCARTHY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRIAN A MCCARTHY 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 BRIAN A MCCARTHY 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 BRIAN A MCCARTHY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does BRIAN A MCCARTHY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $316,968, expenses of $507,616 and total assets of $9,177,443 at year end.
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