Nonprofit · EIN 51-0348090
ELLICE AND ROSA MCDONALD FOUNDATION INC
Tax-exempt · WILMINGTON, DE 19807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,847,751 | $2,556,469 | $3,291,282 | $29,079,857 | $0 | $29,079,857 |
| December 31, 2024 | 990-PF | $2,617,059 | $2,280,104 | $336,955 | $25,667,137 | $0 | $25,667,137 |
| December 31, 2023 | 990-PF | $977,801 | $2,125,077 | -$1,147,276 | $25,392,040 | $0 | $25,392,040 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $755,105
- Interest
- $160,773
- Net gain from sales of assets
- $4,931,873
Expenses
- Grants and similar amounts paid
- $2,111,710
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,111,710
- Excise tax on investment income
- $75,712
Balance sheet and other
- Total assets, start of year
- $25,667,137
- Total assets, end of year
- $29,079,857
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,079,857
- Fair market value of assets
- $46,303,110
- Qualifying distributions
- $2,111,710
- Net investment income
- $5,842,751
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 |
|---|---|---|---|
| Gregory Inskip Esq 1313 North Market, WIlmington, DE 19801 | Pres | 2 | $0 |
| John T Fay CPA 3801 Kennett Pike Bldg C Suite 101, WIlmington, DE 19807 | Sec/Treas. | 2 | $0 |
| H Murray Sawyer 1013 Centre Toad Suite 404, Wilmington, DE 19805 | Vice. Pres. | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Inskip Esq 1313 North Market, WIlmington, DE 19801 | Pres | 2 | $0 |
| John T Fay CPA 3801 Kennett Pike Bldg C Suite 101, WIlmington, DE 19807 | Sec/Treas. | 2 | $0 |
| H Murray Sawyer 1013 Centre Toad Suite 404, Wilmington, DE 19805 | Vice. Pres. | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Inskip Esq 1313 North Market, WIlmington, DE 19801 | Pres | 2 | $0 |
| John T Fay CPA 3801 Kennett Pike Bldg C Suite 101, WIlmington, DE 19807 | Sec/Treas. | 2 | $0 |
| H Murray Sawyer 1013 Centre Toad Suite 404, Wilmington, DE 19805 | Vice. Pres. | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3801 KENNETT PIKE STE C100, WILMINGTON, DE 19807-2319
- In care of
- % ELLICE MCDONALD JR
- Signed the 990-PF
- Gregory Inskip, President
- Phone
- (484) 798-7982
- Return prepared by
- HRS Real Estate 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 | 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
- 51-0348090
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $29,079,857
- Income (IRS master file)
- $18,851,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,847,751 | $2,556,469 | $29,079,857 | XML |
| 990-PF | December 2024 | $2,617,059 | $2,280,104 | $25,667,137 | XML |
| 990-PF | December 2023 | $977,801 | $2,125,077 | $25,392,040 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 51-0348090).
Questions about ELLICE AND ROSA MCDONALD FOUNDATION INC
- What is the EIN of ELLICE AND ROSA MCDONALD FOUNDATION INC?
- The employer identification number (EIN) of ELLICE AND ROSA MCDONALD FOUNDATION INC is 51-0348090.
- Is ELLICE AND ROSA MCDONALD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ELLICE AND ROSA MCDONALD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELLICE AND ROSA MCDONALD FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELLICE AND ROSA MCDONALD 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 ELLICE AND ROSA MCDONALD 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 ELLICE AND ROSA MCDONALD 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 ELLICE AND ROSA MCDONALD FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,847,751, expenses of $2,556,469 and total assets of $29,079,857 at year end.
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