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Nonprofit · EIN 48-1286405

THE@MACMILLAN FAMILY FOUNDATION INC

Tax-exempt · NEW YORK, NY 10178

Financials

$82.6M$30.4M2023$113.8M$31.3M2024
Revenue Expenses · by fiscal year end
Financials of THE@MACMILLAN FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$113,765,590$31,318,999$82,446,591$554,904,342$0$554,904,342
December 31, 2023990-PF$82,578,488$30,449,695$52,128,793$473,573,312$0$473,573,312
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$83,907,096
Dividends
$13,057,480
Interest
$250,299
Net gain from sales of assets
$16,780,279
Other income
-$229,564

Expenses

Grants and similar amounts paid
$23,288,500
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$626,239
Disbursements for charitable purposes
$24,324,377
Excise tax on investment income
$557,001

Balance sheet and other

Total assets, start of year
$473,573,312
Total assets, end of year
$554,904,342
Total liabilities, end of year
$0
Net assets, end of year
$554,904,342
Fair market value of assets
$675,982,787
Qualifying distributions
$24,324,377
Net investment income
$46,812,212

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.

NameTitleHours / weekCompensationOther / benefits
ARLENE SHULER
C/O CORIENT TAX - PO BOX 1510, NEW YORK, NY 10150
GRANTS ADMINISTRATOR
Highest-paid employee
40$399,415$32,019
SOPHIA ANDREASSI
C/O CORIENT TAX - PO BOX 1510, NEW YORK, NY 10150
GRANTS ADMINISTRATOR
Highest-paid employee
40$102,000$17,944
KRISTAN EWALD
C/O CORIENT TAX - PO BOX 1510, NEW YORK, NY 10150
GRANTS ADMINISTRATOR
Highest-paid employee
40$62,785$11,422
DUNCAN MACMILLAN
C/O CORIENT TAX - PO BOX 1510, NEW YORK, NY 10150
CHAIRMAN3$0$0
NANCY MACMILLAN
C/O CORIENT TAX - PO BOX 1510, NEW YORK, NY 10150
PRESIDENT AND TREASURER15$0$0
KEVIN MACMILLAN
C/O CORIENT TAX - PO BOX 1510, NEW YORK, NY 10150
SECRETARY3$0$0
ALISSA MACMILLAN
C/O CORIENT TAX - PO BOX 1510, NEW YORK, NY 10150
DIRECTOR3$0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
ARLENE SHULER
C/O GELLER CO - PO BOX 1510, NEW YORK, NY 10150
GRANTS ADMINISTRATOR
Highest-paid employee
40$388,040$19,800
SOPHIA ANDREASSI
C/O GELLER CO - PO BOX 1510, NEW YORK, NY 10150
GRANTS ADMINISTRATOR
Highest-paid employee
40$87,750$5,265
KRISTAN M EWALD
C/O GELLER CO - PO BOX 1510, NEW YORK, NY 10150
GRANTS ADMINISTRATOR
Highest-paid employee
40$73,730$4,424
DUNCAN MACMILLAN
C/O GELLER CO - PO BOX 1510, NEW YORK, NY 10150
CHAIRMAN3$0$0
NANCY MACMILLAN
C/O GELLER CO - PO BOX 1510, NEW YORK, NY 10150
PRESIDENT AND TREASURER15$0$0
KEVIN MACMILLAN
C/O GELLER CO - PO BOX 1510, NEW YORK, NY 10150
SECRETARY3$0$0
ALISSA MACMILLAN
C/O GELLER CO - PO BOX 1510, NEW YORK, NY 10150
DIRECTOR3$0$0

Address and contacts

Address (IRS master file)
101 PARK AVE RM 3100, NEW YORK, NY 10178-3401
In care of
% CORIENT
Signed the 990-PF
NANCY MACMILLAN, PRESIDENT
Phone
(212) 583-6001
Return prepared by
CORIENT TAX 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
48-1286405
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
2003
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$554,904,342
Income (IRS master file)
$250,392,020

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$113,765,590$31,318,999$554,904,342XML
990-TDecember 2024–––IRS
990-PFDecember 2023$82,578,488$30,449,695$473,573,312XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 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 48-1286405).

Questions about THE@MACMILLAN FAMILY FOUNDATION INC

What is the EIN of THE@MACMILLAN FAMILY FOUNDATION INC?
The employer identification number (EIN) of THE@MACMILLAN FAMILY FOUNDATION INC is 48-1286405.
Is THE@MACMILLAN FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to THE@MACMILLAN FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE@MACMILLAN FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of THE@MACMILLAN FAMILY 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 THE@MACMILLAN FAMILY 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 THE@MACMILLAN FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $399,415 (ARLENE SHULER, GRANTS ADMINISTRATOR).
How much revenue does THE@MACMILLAN FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $113,765,590, expenses of $31,318,999 and total assets of $554,904,342 at year end.

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