Nonprofit · EIN 26-3506668
THE PATRICIA & JOHN MCDONOUGH FOUNDATION
Tax-exempt · LOS ANGELES, CA 90025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $65,305 | $61,458 | $3,847 | $1,124,822 | $0 | $1,124,822 |
| December 31, 2024 | 990-PF | $542,923 | $53,473 | $489,450 | $1,121,499 | $0 | $1,121,499 |
| December 31, 2023 | 990-PF | $15,719 | $40,404 | -$24,685 | $633,482 | $0 | $633,482 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $48,149
- Interest
- $22
- Net gain from sales of assets
- $17,134
Expenses
- Grants and similar amounts paid
- $47,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $47,000
- Excise tax on investment income
- $723
Balance sheet and other
- Total assets, start of year
- $1,121,499
- Total assets, end of year
- $1,124,822
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,124,822
- Fair market value of assets
- $1,114,450
- Qualifying distributions
- $47,000
- Net investment income
- $62,305
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 |
|---|---|---|---|
| ROSE MARIE LARSON 1298 OAK GROVE PLACE, THOUSAND OAKS, CA 91362 | PRESIDENT | 5 | $0 |
| LORI ANN MANFREDONIA 28435 TULARE LANE, AGOURA HILLS, CA 91301 | TREASURER | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE MARIE LARSON 1298 OAK GROVE PLACE, THOUSAND OAKS, CA 91362 | PRESIDENT | 5 | $0 |
| LORI ANN MANFREDONIA 28435 TULARE LANE, AGOURA HILLS, CA 91301 | TREASURER | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE MARIE LARSON 1298 OAK GROVE PLACE, THOUSAND OAKS, CA 91362 | PRESIDENT | 5 | $0 |
| LORI ANN MANFREDONIA 28435 TULARE LANE, AGOURA HILLS, CA 91301 | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10700 SANTA MONICA BLVD STE 215, LOS ANGELES, CA 90025-6588
- In care of
- % ROSE M LARSON
- Signed the 990-PF
- LORI MANFREDONIA, TREASURER
- Phone
- (310) 475-9456
- Return prepared by
- FOSTER GRIFFITH & ALLEN INC
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3506668 or by the name THE PATRICIA & JOHN MCDONOUGH FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 26-3506668
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $1,124,822
- Income (IRS master file)
- $221,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $65,305 | $61,458 | $1,124,822 | IRS |
| 990-PF | December 2024 | $542,923 | $53,473 | $1,121,499 | IRS |
| 990-PF | December 2023 | $15,719 | $40,404 | $633,482 | 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 26-3506668).
Questions about THE PATRICIA & JOHN MCDONOUGH FOUNDATION
- What is the EIN of THE PATRICIA & JOHN MCDONOUGH FOUNDATION?
- The employer identification number (EIN) of THE PATRICIA & JOHN MCDONOUGH FOUNDATION is 26-3506668.
- Is THE PATRICIA & JOHN MCDONOUGH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to THE PATRICIA & JOHN MCDONOUGH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE PATRICIA & JOHN MCDONOUGH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PATRICIA & JOHN MCDONOUGH FOUNDATION 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 THE PATRICIA & JOHN MCDONOUGH FOUNDATION 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 THE PATRICIA & JOHN MCDONOUGH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE PATRICIA & JOHN MCDONOUGH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $65,305, expenses of $61,458 and total assets of $1,124,822 at year end.
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