Nonprofit · EIN 51-0639053
THE MCPHERSON FOUNDATION
Tax-exempt · INCLINE VLG, NV 89450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $18,271 | $20,764 | -$2,493 | $440,716 | $0 | $440,716 |
| December 31, 2024 | 990-PF | $26,981 | $73,122 | -$46,141 | $447,622 | $0 | $447,622 |
| December 31, 2023 | 990-PF (amended) | $3,216 | $44,939 | -$41,723 | $503,494 | $0 | $503,494 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $225
- Dividends
- $18,024
- Interest
- $22
Expenses
- Grants and similar amounts paid
- $3,518
- Compensation of officers, directors and key employees
- $6,454
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $14,310
- Excise tax on investment income
- $251
Balance sheet and other
- Total assets, start of year
- $447,622
- Total assets, end of year
- $440,716
- Total liabilities, end of year
- $0
- Net assets, end of year
- $440,716
- Fair market value of assets
- $413,822
- Qualifying distributions
- $14,310
- Net investment income
- $18,046
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 |
|---|---|---|---|
| Judith A Spees PO Box 3464, Incline Village, NV 89450 | Director | 5 | $6,454 |
| Frank W Spees Jr PO Box 3464, Incline Village, NV 89450 | Director | 3 | $0 |
| Kristen C Marchello PO Box 3464, Incline Village, NV 89450 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith A Spees PO Box 3464, Incline Village, NV 89450 | Director | 5 | $6,733 |
| Frank W Spees Jr PO Box 3464, Incline Village, NV 89450 | Director | 3 | $0 |
| Kristen C Marchello PO Box 3464, Incline Village, NV 89450 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith A Spees PO Box 3464, Incline Village, NV 89450 | Director | 5 | $7,198 |
| Frank W Spees JR PO Box 3464, Incline Village, NV 89450 | Director | 3 | $0 |
| Kristen C Marchello PO Box 3464, Incline Village, NV 89450 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3464, INCLINE VLG, NV 89450-3464
- In care of
- % JUDITH A SPEES
- Signed the 990-PF
- Judith A Spees, Director
- Phone
- (775) 527-0630
- Website
- irs.gov
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
- 51-0639053
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $440,716
- Income (IRS master file)
- $18,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $18,271 | $20,764 | $440,716 | IRS |
| 990-PF | December 2024 | $26,981 | $73,122 | $447,622 | IRS |
| 990-PF | December 2023 | $3,216 | $44,939 | $503,494 | 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 51-0639053).
Questions about THE MCPHERSON FOUNDATION
- What is the EIN of THE MCPHERSON FOUNDATION?
- The employer identification number (EIN) of THE MCPHERSON FOUNDATION is 51-0639053.
- Is THE MCPHERSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE MCPHERSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MCPHERSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MCPHERSON 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 THE MCPHERSON 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 THE MCPHERSON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $6,454 (Judith A Spees, Director).
- How much revenue does THE MCPHERSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $18,271, expenses of $20,764 and total assets of $440,716 at year end.
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