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Nonprofit · EIN 47-4597320

DALE & NANCY MCGHEE FOUNDATION INC

Tax-exempt · DURHAM, NC 27713

Financials

$17K$17K2023$28K$26K2024$21K$26K2025
Revenue Expenses · by fiscal year end
Financials of DALE & NANCY MCGHEE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$20,721$26,032-$5,311$417,079$0$417,079
December 31, 2024990-PF$27,507$25,892$1,615$374,806$0$374,806
December 31, 2023990-PF$17,403$17,301$102$325,829$0$325,829
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$5,013
Net gain from sales of assets
$15,708

Expenses

Grants and similar amounts paid
$25,000
Disbursements for charitable purposes
$25,000
Excise tax on investment income
$288

Balance sheet and other

Total assets, start of year
$374,806
Total assets, end of year
$417,079
Total liabilities, end of year
$0
Net assets, end of year
$417,079
Fair market value of assets
$417,079
Qualifying distributions
$25,000
Net investment income
$20,721

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
LAWRENCE DALE MCGHEE SR
137 IKENBERRY DR, COLLINSVILLE, VA 24078
PRESIDENT1$0
MAUREEN A HANNAHOE
3 BRIGHTLEAF COURT, DURHAM, NC 27713
SECRETARY1$0
LAWRENCE DALE MCGHEE JR
3 BRIGHTLEAF CT, DURHAM, NC 27713
PRES AND TRE2$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
LAWRENCE DALE MCGHEE SR
137 IKENBERRY DR, COLLINSVILLE, VA 24078
PRESIDENT1$0
MAUREEN A HANNAHOE
3 BRIGHTLEAF COURT, DURHAM, NC 27713
SECRETARY1$0
LAWRENCE DALE MCGHEE JR
3 BRIGHTLEAF CT, DURHAM, NC 27713
PRES AND TRE2$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LAWRENCE DALE MCGHEE SR
137 IKENBERRY DR, COLLINSVILLE, VA 24078
PRESIDENT1$0
MAUREEN A HANNAHOE
3 BRIGHTLEAF COURT, DURHAM, NC 27713
SECRETARY1$0
LAWRENCE DALE MCGHEE JR
3 BRIGHTLEAF CT, DURHAM, NC 27713
PRES AND TRE2$0

Address and contacts

Address (IRS master file)
3 BRIGHTLEAF CT, DURHAM, NC 27713-9018
In care of
% LAWRENCE MCGHEE
Signed the 990-PF
LAWRENCE DALE MCGHEE JR, PRES AND TREASURER
Phone
(703) 587-5375
Return prepared by
HOLLINGSWORTH AVENT AVERRE & PURVIS PA

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
47-4597320
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
2016
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$417,079
Income (IRS master file)
$25,112

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$20,721$26,032$417,079XML
990-PFDecember 2024$27,507$25,892$374,806XML
990-PFDecember 2023$17,403$17,301$325,829XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 47-4597320).

Questions about DALE & NANCY MCGHEE FOUNDATION INC

What is the EIN of DALE & NANCY MCGHEE FOUNDATION INC?
The employer identification number (EIN) of DALE & NANCY MCGHEE FOUNDATION INC is 47-4597320.
Is DALE & NANCY MCGHEE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to DALE & NANCY MCGHEE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DALE & NANCY MCGHEE FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DALE & NANCY MCGHEE FOUNDATION INC 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 DALE & NANCY MCGHEE FOUNDATION INC 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 DALE & NANCY MCGHEE FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does DALE & NANCY MCGHEE FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,721, expenses of $26,032 and total assets of $417,079 at year end.

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