Nonprofit · EIN 46-4354409
MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION
Tax-exempt · MCLEAN, VA 22101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,118,301 | $1,015,680 | $102,621 | $8,115,096 | $0 | $8,115,096 |
| December 31, 2024 | 990-PF | $1,538,193 | $915,099 | $623,094 | $7,737,777 | $0 | $7,737,777 |
| December 31, 2023 | 990-PF | $1,298,401 | $969,370 | $329,031 | $7,083,556 | $0 | $7,083,556 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $542,951
- Dividends
- $310,848
- Net gain from sales of assets
- $264,502
Expenses
- Grants and similar amounts paid
- $964,450
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $964,450
- Excise tax on investment income
- $7,285
Balance sheet and other
- Total assets, start of year
- $7,737,777
- Total assets, end of year
- $8,115,096
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,115,096
- Fair market value of assets
- $17,730,163
- Qualifying distributions
- $964,450
- Net investment income
- $575,350
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 |
|---|---|---|---|
| MARCIA M CARLUCCI 1207 CREST LANE, MCLEAN, VA 22101 | DIRECTOR/PRESIDENT/TREASURER | 0.5 | $0 |
| KRISTIN CARLUCCI WEED 1207 CREST LANE, MCLEAN, VA 22101 | DIRECTOR/VICE PRESIDENT/SECRETARY | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA M CARLUCCI 1207 CREST LANE, MCLEAN, VA 22101 | DIRECTOR/PRESIDENT/TREASURER | 0.5 | $0 |
| KRISTIN CARLUCCI WEED 1207 CREST LANE, MCLEAN, VA 22101 | DIRECTOR/VICE PRESIDENT/SECRETARY | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA M CARLUCCI 1207 CREST LANE, MCLEAN, VA 22101 | DIRECTOR/PRESIDENT/TREASURER | 0.5 | $0 |
| KRISTIN CARLUCCI WEED 1207 CREST LANE, MCLEAN, VA 22101 | DIRECTOR/VICE PRESIDENT/SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1207 CREST LN, MCLEAN, VA 22101-1837
- Signed the 990-PF
- MARCIA M CARLUCCI, DIRECTOR
- Phone
- (202) 862-1880
- Return prepared by
- ROSEMCKENNA PLLC
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
- 46-4354409
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $8,115,096
- Income (IRS master file)
- $1,124,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,118,301 | $1,015,680 | $8,115,096 | IRS |
| 990-PF | December 2024 | $1,538,193 | $915,099 | $7,737,777 | XML |
| 990-PF | December 2023 | $1,298,401 | $969,370 | $7,083,556 | 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 46-4354409).
Questions about MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION
- What is the EIN of MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION?
- The employer identification number (EIN) of MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION is 46-4354409.
- Is MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARCIA AND FRANK CARLUCCI CHARITABLE 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 MARCIA AND FRANK CARLUCCI CHARITABLE 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 MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,118,301, expenses of $1,015,680 and total assets of $8,115,096 at year end.
Other nonprofits in MCLEAN
- BEDFORD FALLS FOUNDATION EIN 52-6834462 · last filed 990-PF for 2025
- CULP FAMILY FOUNDATION EIN 45-5394566 · last filed 990-PF for 2025
- KOHN CHARITABLE TRUST EIN 81-4683592 · last filed 990-PF for 2024
- HILTON EFFECT FOUNDATION EIN 84-1854168 · last filed 990-PF for 2024
- SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC EIN 54-2015359 · last filed 990-PF for 2024
- THE ALBERT AND LINDA ROSECAN CHARITABLE FOUNDATION EIN 75-3177240 · last filed 990-PF for 2024
- MORAN FAMILY FOUNDATION EIN 20-0500658 · last filed 990-PF for 2025
- LONG AND KIMMY NGUYEN FAMILY FOUNDATION EIN 82-4591613 · last filed 990-PF for 2024
All nonprofits in MCLEAN · Virginia · Philanthropy, voluntarism and grantmaking foundations