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Nonprofit · EIN 38-3134945

THE MACKEY FOUNDATION

Also known as MACKEY BRUCE B TTEE

Tax-exempt · GRAND BLANC, MI 48439

Financials

$985K$946K2023$1.3M$951K2024$2.5M$954K2025
Revenue Expenses · by fiscal year end
Financials of THE MACKEY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,454,097$954,223$1,499,874$7,959,613$0$7,959,613
December 31, 2024990-PF$1,280,034$951,344$328,690$6,868,410$0$6,868,410
December 31, 2023990-PF$985,208$945,664$39,544$6,539,569$0$6,539,569
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,616,961
Dividends
$203,326
Interest
$4,089
Net gain from sales of assets
$629,721

Expenses

Grants and similar amounts paid
$902,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$902,357
Excise tax on investment income
$11,150

Balance sheet and other

Total assets, start of year
$6,868,410
Total assets, end of year
$7,959,613
Total liabilities, end of year
$0
Net assets, end of year
$7,959,613
Fair market value of assets
$11,154,325
Qualifying distributions
$902,357
Net investment income
$837,136

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
Marilyn Johnson
3181 Tri-Park Dr, Grand Blanc, MI 48439
Director1$0
Gary Romeyn
3181 Tri-Park Dr, Grand Blanc, MI 48439
Trustee1$0
Robert Mackey
3181 Tri-Park Dr, Grand Blanc, MI 48439
Secretary/Treasurer1$0
Shelley Payne
3181 Tri Park Drive, Grand Blac, MI 48439
President1$0
Karen Mackey
3181 Tri Park Dr, Grand Blanc, MI 48439
Trustee1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Marilyn Johnson
3181 Tri-Park Dr, Grand Blanc, MI 48439
Director1$0
Gary Romeyn
3181 Tri-Park Dr, Grand Blanc, MI 48439
Trustee1$0
Robert Mackey
3181 Tri-Park Dr, Grand Blanc, MI 48439
Secretary/Treasurer1$0
Shelley Payne
3181 Tri Park Drive, Grand Blac, MI 48439
President1$0
Karen Mackey
3181 Tri Park Dr, Grand Blanc, MI 48439
Trustee1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARILYN JOHNSON
3181 TRI-PARK DR, GRAND BLANC, MI 48439
DIRECTOR1$0
GARY ROMEYN
3181 TRI-PARK DR, GRAND BLANC, MI 48439
TRUSTEE1$0
ROBERT MACKEY
3181 TRI-PARK DR, GRAND BLANC, MI 48439
SECRETARY/TR1$0
SHELLEY PAYNE
3181 TRI PARK DRIVE, GRAND BLAC, MI 48439
PRESIDENT1$0
KAREN MACKEY
3181 TRI PARK DR, GRAND BLANC, MI 48439
TRUSTEE1$0

Address and contacts

Address (IRS master file)
3181 TRI PARK DR, GRAND BLANC, MI 48439-7088
Signed the 990-PF
Robert Mackey, Secrectary/Treasurer
Phone
(810) 953-1380
Return prepared by
YEO & YEO PC

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
38-3134945
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
1994
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$7,959,613
Income (IRS master file)
$2,688,457

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,454,097$954,223$7,959,613XML
990-PFDecember 2024$1,280,034$951,344$6,868,410IRS
990-PFDecember 2023$985,208$945,664$6,539,569XML
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 38-3134945).

Questions about THE MACKEY FOUNDATION

What is the EIN of THE MACKEY FOUNDATION?
The employer identification number (EIN) of THE MACKEY FOUNDATION is 38-3134945.
Is THE MACKEY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to THE MACKEY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE MACKEY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE MACKEY 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 MACKEY 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 MACKEY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does THE MACKEY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,454,097, expenses of $954,223 and total assets of $7,959,613 at year end.

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