Nonprofit · EIN 39-1924028
JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC
Tax-exempt · CLAYTON, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $217,772 | $194,768 | $23,004 | $3,519,592 | $0 | $3,519,592 |
| December 31, 2023 | 990-PF | $23,309 | $225,836 | -$202,527 | $3,483,384 | $0 | $3,483,384 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,344
- Dividends
- $80,525
- Net gain from sales of assets
- $112,903
Expenses
- Grants and similar amounts paid
- $150,045
- Compensation of officers, directors and key employees
- $5,000
- Disbursements for charitable purposes
- $150,045
- Excise tax on investment income
- $2,136
Balance sheet and other
- Total assets, start of year
- $3,483,384
- Total assets, end of year
- $3,519,592
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,519,592
- Fair market value of assets
- $4,013,292
- Qualifying distributions
- $150,045
- Net investment income
- $193,428
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen J MacDonough 8025 Maryland Ave 14D, Clayton, MO 63105 | Trustee | 2 | $5,000 |
| Kathleen S MacDonough 8025 Maryland Ave 14D, Clayton, MO 63105 | Trustee | 0.5 | $0 |
| John N MacDonough 8025 Maryland Ave 14D, Clayton, MO 63105 | Trustee | 0.5 | $0 |
| Michael W Grebe 1241 North Franklin Place, Milwaukee, WI 532022901 | Trustee | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen J MacDonough 8025 Maryland Ave 14D, Clayton, MO 63105 | Trustee | 2 | $5,000 |
| Kathleen S MacDonough 8025 Maryland Ave 14D, Clayton, MO 63105 | Trustee | 0.5 | $0 |
| John N MacDonough 8025 Maryland Ave 14D, Clayton, MO 63105 | Trustee | 0.5 | $0 |
| Michael W Grebe 1241 North Franklin Place, Milwaukee, WI 532022901 | Trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 8025 MARYLAND AVE UNIT 14D, CLAYTON, MO 63105-3892
- In care of
- % KATHLEEN S MACDONOUGH
- Signed the 990-PF
- John N MacDonough, Trustee
- Phone
- (314) 727-8025
- Return prepared by
- WMA Tax Services 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 | Not 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
- 39-1924028
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $3,519,592
- Income (IRS master file)
- $1,014,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $217,772 | $194,768 | $3,519,592 | XML |
| 990-PF | December 2023 | $23,309 | $225,836 | $3,483,384 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 39-1924028).
Questions about JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC
- What is the EIN of JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC?
- The employer identification number (EIN) of JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC is 39-1924028.
- Is JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $5,000 (Stephen J MacDonough, Trustee).
- How much revenue does JOHN N & KATHLEEN S MACDONOUGH FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $217,772, expenses of $194,768 and total assets of $3,519,592 at year end.
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