Nonprofit · EIN 46-5459594
MACAULAY FAMILY FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$3,391,554 | $1,194,050 | -$4,585,604 | $4,978,681 | $0 | $4,978,681 |
| December 31, 2023 | 990-PF | $553,007 | $212,084 | $340,923 | $9,564,285 | $0 | $9,564,285 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $197,514
- Interest
- $147
- Net gain from sales of assets
- -$3,589,215
Expenses
- Grants and similar amounts paid
- $1,170,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,178,253
- Excise tax on investment income
- $2,622
Balance sheet and other
- Total assets, start of year
- $9,564,285
- Total assets, end of year
- $4,978,681
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,978,681
- Fair market value of assets
- $10,021,981
- Qualifying distributions
- $1,178,253
- Net investment income
- $197,661
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 |
|---|---|---|---|
| ANNE R MACAULAY 1800 JOHN F KENNEDY BOULEVARD 20TH, FLOOR, PHILADELPHIA, PA 19103 | PRESIDENT, DIRECTOR | 20 | $0 |
| ELIZABETH MACAULAY 1800 JOHN F KENNEDY BOULEVARD 20TH, FLOOR, PHILADELPHIA, PA 19103 | SECRETARY, DIRECTOR | 2 | $0 |
| TARA ARCHER 1800 JOHN F KENNEDY BOULEVARD 20TH, FLOOR, PHILADELPHIA, PA 19103 | TREASURER, DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE R MACAULAY 1800 JOHN F KENNEDY BOULEVARD 20TH, FLOOR, PHILADELPHIA, PA 19103 | PRESIDENT, DIRECTOR | 20 | $0 |
| ELIZABETH MACAULAY 1800 JOHN F KENNEDY BOULEVARD 20TH, FLOOR, PHILADELPHIA, PA 19103 | SECRETARY, DIRECTOR | 2 | $0 |
| TARA ARCHER 1800 JOHN F KENNEDY BOULEVARD 20TH, FLOOR, PHILADELPHIA, PA 19103 | TREASURER, DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 SACRAMENTO ST APT 702, SAN FRANCISCO, CA 94108-1973
- In care of
- % BRADLEY D MCKINNEY-ANDERSEN TAX
- Signed the 990-PF
- ANNE R MACAULAY, PRESIDENT
- Phone
- (203) 981-5572
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 46-5459594 or by the name MACAULAY FAMILY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 46-5459594
- 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)
- $4,978,681
- Income (IRS master file)
- $2,384,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$3,391,554 | $1,194,050 | $4,978,681 | XML |
| 990-PF | December 2023 | $553,007 | $212,084 | $9,564,285 | 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 46-5459594).
Questions about MACAULAY FAMILY FOUNDATION
- What is the EIN of MACAULAY FAMILY FOUNDATION?
- The employer identification number (EIN) of MACAULAY FAMILY FOUNDATION is 46-5459594.
- Is MACAULAY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MACAULAY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MACAULAY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MACAULAY FAMILY FOUNDATION 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 MACAULAY FAMILY FOUNDATION 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 MACAULAY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MACAULAY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$3,391,554, expenses of $1,194,050 and total assets of $4,978,681 at year end.
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