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Nonprofit · EIN 36-3506203

JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION

Tax-exempt · LAKE FOREST, IL 60045

Financials

$8.5M$18.8M2023$1.4M$1.8M2024$2M$1.7M2025
Revenue Expenses · by fiscal year end
Financials of JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,037,001$1,656,145$380,856$11,023,523$0$11,023,523
December 31, 2024990-PF$1,373,276$1,841,330-$468,054$10,642,667$0$10,642,667
December 31, 2023990-PF$8,502,212$18,804,115-$10,301,903$11,110,721$0$11,110,721
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$347,917
Dividends
$184,296
Net gain from sales of assets
$1,493,237
Other income
$11,551

Expenses

Grants and similar amounts paid
$1,568,959
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,580,389
Excise tax on investment income
$22,404

Balance sheet and other

Total assets, start of year
$10,642,667
Total assets, end of year
$11,023,523
Total liabilities, end of year
$0
Net assets, end of year
$11,023,523
Fair market value of assets
$24,565,674
Qualifying distributions
$1,580,389
Net investment income
$1,677,533

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.

NameTitleHours / weekCompensation
Carlette McMullan
1150 E Westleigh Road, Lake Forest, IL 60045
Trustee1$0
John Gibbons
1150 E Westleigh Road, Lake Forest, IL 60045
Trustee0.5$0
Madeleine Gibbons
1150 E Westleigh Road, Lake Forest, IL 60045
Trustee0.5$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Carlette McMullan
1150 E Westleigh Road, Lake Forest, IL 60045
Trustee1$0
John Gibbons
1150 E Westleigh Road, Lake Forest, IL 60045
Trustee0.5$0
Madeleine Gibbons
1150 E Westleigh Road, Lake Forest, IL 60045
Trustee0.5$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Carlette McMullan
1150 E Westleigh Road, Lake Forest, IL 60045
Trustee1$0
John Gibbons
1150 E Westleigh Road, Lake Forest, IL 60045
Trustee0.5$0
Madeleine Gibbons
1150 E Westleigh Road, Lake Forest, IL 60045
Trustee0.5$0

Address and contacts

Address (IRS master file)
1150 E WESTLEIGH RD, LAKE FOREST, IL 60045-3332
In care of
% CARLETTE MCMULLAN
Signed the 990-PF
Carlette McMullan, Trustee
Phone
(312) 236-1600
Return prepared by
Mowery & Schoenfeld 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
36-3506203
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
1987
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$11,023,523
Income (IRS master file)
$3,180,181

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,037,001$1,656,145$11,023,523IRS
990-PFDecember 2024$1,373,276$1,841,330$10,642,667IRS
990-PFDecember 2023$8,502,212$18,804,115$11,110,721XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 36-3506203).

Questions about JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION

What is the EIN of JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION?
The employer identification number (EIN) of JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION is 36-3506203.
Is JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JAMES & MADELEINE MCMULLAN FAMILY 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 JAMES & MADELEINE MCMULLAN FAMILY 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 JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,037,001, expenses of $1,656,145 and total assets of $11,023,523 at year end.

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