Nonprofit · EIN 36-2673952
M A ROONEY FOUNDATION INC
Tax-exempt · INDIANAPOLIS, IN 46260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $219,075 | $1,067,188 | -$848,113 | $2,396,738 | $0 | $2,396,738 |
| December 31, 2024 | 990-PF | $5,123,411 | $1,000,831 | $4,122,580 | $3,244,851 | $0 | $3,244,851 |
| December 31, 2023 | 990-PF | $197,549 | $989,408 | -$791,859 | $1,571,531 | $0 | $1,571,531 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,000
- Interest
- $103,398
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $340,567
- Salaries, compensation and benefits (total)
- $483,042
- Disbursements for charitable purposes
- $600,888
- Excise tax on investment income
- $1,437
Balance sheet and other
- Total assets, start of year
- $3,244,851
- Total assets, end of year
- $2,396,738
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,396,738
- Fair market value of assets
- $2,396,738
- Qualifying distributions
- $600,888
- Net investment income
- $103,398
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 | Other / benefits |
|---|---|---|---|---|
| Robert N Hochgesang 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Analyst Highest-paid employee | 38 | $201,192 | $4,106 |
| Ann C Puckett Harpold 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | President | 40 | $187,496 | $3,876 |
| Frank B Fults 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Secretary Treasurer | 24 | $129,437 | $2,589 |
| Katharina Shepler 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Educator Highest-paid employee | 38 | $89,680 | $1,964 |
| Shannon Nicholson 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Educator Highest-paid employee | 30 | $73,377 | $1,468 |
| Sandra D Hochgesang 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Accountant Highest-paid employee | 38 | $68,496 | $1,536 |
| David J West 11095 Napa Valley Lane, Fishers, IN 46037 | Director | 4 | $2,275 | $0 |
| Therese A Rooney 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Vice President | 10 | $0 | $0 |
| Cathleen Rooney 9333 N Meridian St, Suite 150, Indianapolis, IN 46260 | Director | 0 | $0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Robert N Hochgesang 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Analyst Highest-paid employee | 38 | $192,799 | $3,929 |
| Ann C Puckett Harpold 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | President | 40 | $179,768 | $3,709 |
| Frank B Fults 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Secretary Treasurer | 24 | $123,081 | $2,462 |
| Sandra D Hochgesang 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Accountant Highest-paid employee | 38 | $55,779 | $1,266 |
| Shannon Nicholson 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Educator Highest-paid employee | 30 | $50,354 | $1,007 |
| David J West 11095 Napa Valley Lane, Fishers, IN 46037 | Director | 4 | $5,249 | $0 |
| Therese A Rooney Cathleen Rooney 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Vice President Director | 10 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Robert N Hochgesang 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Analyst Highest-paid employee | 38 | $185,796 | $3,781 |
| Ann C Puckett Harpold 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | President | 40 | $173,360 | $3,569 |
| Frank B Fults 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Secretary Treasurer | 24 | $119,926 | $2,399 |
| Ann M Duncan 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Teachers Liason Highest-paid employee | 40 | $107,724 | $2,154 |
| David J West 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Director | 4 | $6,283 | $0 |
| Therese A Rooney 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Vice President Director | 40 | $0 | $0 |
| Cathleen L Rooney 9333 N Meridian Street, Suite 150, Indianapolis, IN 46260 | Vice President Director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9333 N MERIDIAN ST STE 150, INDIANAPOLIS, IN 46260-1840
- In care of
- % ANN C PUCKETT HARPOLD
- Signed the 990-PF
- Sandra Hochgesang, Accountant
- Phone
- (317) 571-2977
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
- 36-2673952
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,396,738
- Income (IRS master file)
- $289,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $219,075 | $1,067,188 | $2,396,738 | XML |
| 990-PF | December 2024 | $5,123,411 | $1,000,831 | $3,244,851 | XML |
| 990-PF | December 2023 | $197,549 | $989,408 | $1,571,531 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 36-2673952).
Questions about M A ROONEY FOUNDATION INC
- What is the EIN of M A ROONEY FOUNDATION INC?
- The employer identification number (EIN) of M A ROONEY FOUNDATION INC is 36-2673952.
- Is M A ROONEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to M A ROONEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does M A ROONEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of M A ROONEY 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 M A ROONEY 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 M A ROONEY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 7 received compensation from the organization, the highest $201,192 (Robert N Hochgesang, Analyst).
- How much revenue does M A ROONEY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $219,075, expenses of $1,067,188 and total assets of $2,396,738 at year end.
Other nonprofits in INDIANAPOLIS
- INDIANA UNIVERSITY HEALTH INC EIN 35-1955872 · last filed 990 for 2024
- LILLY ENDOWMENT INC EIN 35-0868122 · last filed 990-PF for 2025
- LILLY CARES FOUNDATION INC EIN 35-2027985 · last filed 990-PF for 2025
- RENAISSANCE CHARITABLE FOUNDATION INC EIN 35-2129262 · last filed 990 for 2024
- COMMUNITY HEALTH NETWORK INC EIN 35-0983617 · last filed 990 for 2024
- MDWISE MEDICAID NETWORK INC EIN 47-3192307 · last filed 990 for 2025
- MDWISE INC EIN 35-1931354 · last filed 990 for 2025
- NATIONAL COLLEGIATE ATHLETIC ASSOCIATION EIN 44-0567264 · last filed 990 for 2025