Nonprofit · EIN 68-0400603
MEL AND GRACE MCLEAN FOUNDATION
Tax-exempt · FORTUNA, CA 95540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,891,318 | $1,938,274 | $953,044 | $33,478,003 | $3,810,771 | $29,667,232 |
| December 31, 2023 | 990-PF | $1,058,852 | $2,307,141 | -$1,248,289 | $32,187,198 | $4,047,548 | $28,139,650 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $837,742
- Interest
- $235,243
- Net gain from sales of assets
- $1,817,854
- Other income
- $479
Expenses
- Grants and similar amounts paid
- $1,109,593
- Compensation of officers, directors and key employees
- $69,753
- Salaries, compensation and benefits (total)
- $77,067
- Disbursements for charitable purposes
- $1,643,241
- Excise tax on investment income
- $36,082
Balance sheet and other
- Total assets, start of year
- $32,187,198
- Total assets, end of year
- $33,478,003
- Total liabilities, end of year
- $3,810,771
- Net assets, end of year
- $29,667,232
- Fair market value of assets
- $33,478,005
- Qualifying distributions
- $1,643,241
- Net investment income
- $2,890,839
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Scott 14 Pinecrest Drive, Fortuna, CA 95540 | President & CEO | 30 | $66,923 |
| Rene Imperiale-Egan 1821 Barney Street, Fortuna, CA 95540 | Chairman | 5 | $1,300 |
| Frank Ramos 1140 Stewart Street, Fortuna, CA 95540 | At Large | 5 | $763 |
| Tony Titus P O Box 938, Ferndale, CA 95536 | CFO | 5 | $623 |
| Sarah Reback 2798 Shields Lane, Fortuna, CA 95540 | At Large | 5 | $0 |
| Sal Chinnici 3563 Larsen Lane, Fortuna, CA 95540 | At Large | 5 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Scott 14 Pinecrest Drive, Fortuna, CA 95540 | President & CEO | 30 | $67,067 |
| Tony Titus P O Box 938, Ferndale, CA 95536 | CFO | 5 | $913 |
| Rene Imperiale-Egan 1821 Barney Street, Fortuna, CA 95540 | Secretary | 5 | $800 |
| Chris Broadstock 565 Guido Avenue, Fortuna, CA 95540 | At large | 5 | $725 |
| Tiara Brown 2450 Hillside Drive, Fortuna, CA 95540 | Chairman | 5 | $675 |
| Sarah Reback 2798 Shields Lane, Fortuna, CA 95540 | At large | 5 | $125 |
| Erin Dunn 750 14th Street, Fortuna, CA 95540 | At Large | 5 | $0 |
| Sal Chinnici 3563 Larsen Lane, Fortuna, CA 95540 | At Large | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 NEWBURG ROAD, FORTUNA, CA 95540-2555
- In care of
- % DENNIS SCOTT
- Signed the 990-PF
- Dennis Scott, President & CEO
- Phone
- (707) 725-1722
- Return prepared by
- AndersonLucasSomerville & Borges
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0400603 or by the name MEL AND GRACE MCLEAN FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Not 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
- 68-0400603
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $33,478,003
- Income (IRS master file)
- $8,014,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,891,318 | $1,938,274 | $33,478,003 | XML |
| 990-PF | December 2023 | $1,058,852 | $2,307,141 | $32,187,198 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 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 68-0400603).
Questions about MEL AND GRACE MCLEAN FOUNDATION
- What is the EIN of MEL AND GRACE MCLEAN FOUNDATION?
- The employer identification number (EIN) of MEL AND GRACE MCLEAN FOUNDATION is 68-0400603.
- Is MEL AND GRACE MCLEAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MEL AND GRACE MCLEAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MEL AND GRACE MCLEAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MEL AND GRACE MCLEAN FOUNDATION 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 MEL AND GRACE MCLEAN FOUNDATION 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 MEL AND GRACE MCLEAN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 4 received compensation from the organization, the highest $66,923 (Dennis Scott, President & CEO).
- How much revenue does MEL AND GRACE MCLEAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,891,318, expenses of $1,938,274 and total assets of $33,478,003 at year end.
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