Nonprofit · EIN 59-2492096
MACLEOD STEWARDSHIP FOUNDATION INC
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $422,095 | $127,418 | $294,677 | $2,763,703 | $0 | $2,763,703 |
| December 31, 2024 | 990-PF | $111,836 | $229,384 | -$117,548 | $2,469,026 | $0 | $2,469,026 |
| December 31, 2023 | 990-PF | $125,305 | $191,691 | -$66,386 | $2,586,574 | $0 | $2,586,574 |
| December 31, 2021 | 990-PF | $215,322 | $211,730 | $3,592 | $2,781,302 | $0 | $2,781,302 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $59,957
- Interest
- $6,788
- Net gain from sales of assets
- $355,350
Expenses
- Grants and similar amounts paid
- $125,000
- Disbursements for charitable purposes
- $125,000
- Excise tax on investment income
- $5,834
Balance sheet and other
- Total assets, start of year
- $2,469,026
- Total assets, end of year
- $2,763,703
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,763,703
- Fair market value of assets
- $4,866,048
- Qualifying distributions
- $125,000
- Net investment income
- $422,095
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 |
|---|---|---|---|
| Roderick A MacLeod 24600 Tamiami Trail 212, Bonita Springs, FL 34134 | President/Treas | 0 | $0 |
| John A Macleod 21418 Sheridan Run, Estero, FL 33928 | Vice President | 0 | $0 |
| Kristen M Althausen 14230 Priaire Flower Court, Reno, NV 89511 | Vice President | 0 | $0 |
| Charles Kelly 2390 N Tamiami Tr Ste 204, Naples, FL 34103 | Secretary | 0 | $0 |
| Duncan RMacLeod 848 Woolsey Drive SW, Grand Rapids, MI 49503 | Director | 0 | $0 |
| Brian C Quinn 8286 Fenhollow Drive, Verdi, NV 89523 | Director | 0 | $0 |
| Rory H MacLeod 219 Sharon Drive 201, Altamonte Springs, FL 37201 | Director | 0 | $0 |
| Andrew R MacLeod 24600 South Tamiami Trail 212, Bonita Springs, FL 34134 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roderick A MaCleod 600 Fifth Ave S Ste 207, Naples, FL 34102 | President | 0 | $0 |
| John A Macleod 21418 Sheridan Run, Estero, FL 33928 | Vice President | 0 | $0 |
| Kristen M Althausen 2730 Holcomb Ranch Lane, Reno, NV 89511 | Vice President | 0 | $0 |
| Charles Kelly 2390 N Tamiami Tr Ste 204, Naples, FL 34103 | Secretary | 0 | $0 |
| Cynthia M Quinn 2252 Imperial Golf Course Blvd, Naples, FL 34110 | Treasurer | 0 | $0 |
| Brian C Quinn 1970 Morning Grove Court, Reno, NV 89523 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roderick A MaCleod 600 Fifth Ave S Ste 207, Naples, FL 34102 | President | 0 | $0 |
| John A Macleod 21418 Sheridan Run, Estero, FL 33928 | Vice President | 0 | $0 |
| Kristen M Althausen 2730 Holcomb Ranch Lane, Reno, NV 89511 | Vice President | 0 | $0 |
| Charles Kelly 2390 N Tamiami Tr Ste 204, Naples, FL 34103 | Secretary | 0 | $0 |
| Cynthia M Quinn 2252 Imperial Golf Course Blvd, Naples, FL 34110 | Treasurer | 0 | $0 |
| Brian C Quinn 1970 Morning Grove Court, Reno, NV 89523 | Director | 0 | $0 |
990-PF for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R A MaCleod 2375 Tamiami Trail N Ste 110, Naples, FL 34103 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2375 TAMIAMI TRL N STE 110, NAPLES, FL 34103-4438
- In care of
- % N R ASHLEY
- Signed the 990-PF
- R A MacLeod, Trustee, President
- Phone
- (914) 309-9398
- Return prepared by
- Rogers Wood Hill Starman & Gustason 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 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
- 59-2492096
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,763,703
- Income (IRS master file)
- $1,437,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $422,095 | $127,418 | $2,763,703 | XML |
| 990-PF | December 2024 | $111,836 | $229,384 | $2,469,026 | IRS |
| 990-PF | December 2023 | $125,305 | $191,691 | $2,586,574 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $215,322 | $211,730 | $2,781,302 | XML |
| 990-PF | December 2020 | – | – | – | 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 59-2492096).
Questions about MACLEOD STEWARDSHIP FOUNDATION INC
- What is the EIN of MACLEOD STEWARDSHIP FOUNDATION INC?
- The employer identification number (EIN) of MACLEOD STEWARDSHIP FOUNDATION INC is 59-2492096.
- Is MACLEOD STEWARDSHIP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MACLEOD STEWARDSHIP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MACLEOD STEWARDSHIP FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MACLEOD STEWARDSHIP 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 MACLEOD STEWARDSHIP 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 MACLEOD STEWARDSHIP FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MACLEOD STEWARDSHIP FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $422,095, expenses of $127,418 and total assets of $2,763,703 at year end.
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