Nonprofit · EIN 74-6053075
JOHN P MCGOVERN FOUNDATION
Tax-exempt · HOUSTON, TX 77098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $37,128,352 | $10,650,295 | $26,478,057 | $138,354,350 | $48,268,503 | $90,085,847 |
| December 31, 2023 | 990-PF | $22,899,642 | $9,350,082 | $13,549,560 | $125,486,624 | $62,453,500 | $63,033,124 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,440,984
- Dividends
- $3,347,954
- Interest
- $1,454,025
- Net gain from sales of assets
- $5,885,389
Expenses
- Grants and similar amounts paid
- $9,343,258
- Compensation of officers, directors and key employees
- $287,981
- Salaries, compensation and benefits (total)
- $116,055
- Disbursements for charitable purposes
- $24,050,343
- Excise tax on investment income
- $140,059
Balance sheet and other
- Total assets, start of year
- $125,486,624
- Total assets, end of year
- $138,354,350
- Total liabilities, end of year
- $48,268,503
- Net assets, end of year
- $90,085,847
- Fair market value of assets
- $138,354,350
- Qualifying distributions
- $24,050,343
- Net investment income
- $10,687,368
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 | Other / benefits |
|---|---|---|---|---|
| Julia Mitchell 2211 Norfolk St Ste 900, Houston, TX 77098 | Vice President & Secretary | 20 | $143,681 | $12,332 |
| Sheila Lewis 2211 Norfolk St Ste 900, Houston, TX 77098 | Treasurer | 24 | $129,300 | $14,630 |
| Joan Dyan Caldwell 2211 Norfolk St Ste 900, Houston, TX 77098 | Accountant Highest-paid employee | 30 | $116,055 | $22,844 |
| William C Shrader 2211 Norfolk St Ste 900, Houston, TX 77098 | President | 5 | $15,000 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Julia Mitchell 2211 Norfolk St Ste 900, Houston, TX 77098 | Secretary | 20 | $133,991 | $17,975 |
| Sheila Lewis 2211 Norfolk St Ste 900, Houston, TX 77098 | Treasurer | 24 | $119,300 | $23,679 |
| Kathrine McGovern 2211 Norfolk St Ste 900, Houston, TX 77098 | President (dec. 12/1/23) | 24 | $114,583 | $3,507 |
| Joan Dyan Caldwell 2211 Norfolk St Ste 900, Houston, TX 77098 | Accountant Highest-paid employee | 30 | $107,263 | $25,488 |
| William C Shrader 2211 Norfolk St Ste 900, Houston, TX 77098 | Vice President | 5 | $15,000 | $0 |
Address and contacts
- Address (IRS master file)
- 2211 NORFOLK ST STE 900, HOUSTON, TX 77098-4062
- In care of
- % KATHRINE MCGOVERN
- Signed the 990-PF
- Julia Q Mitchell, Vice President & Secretary
- Phone
- (713) 524-5255
- Return prepared by
- Blazek & Vetterling
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
- 74-6053075
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $138,354,350
- Income (IRS master file)
- $117,219,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $37,128,352 | $10,650,295 | $138,354,350 | XML |
| 990-PF | December 2023 | $22,899,642 | $9,350,082 | $125,486,624 | 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 74-6053075).
Questions about JOHN P MCGOVERN FOUNDATION
- What is the EIN of JOHN P MCGOVERN FOUNDATION?
- The employer identification number (EIN) of JOHN P MCGOVERN FOUNDATION is 74-6053075.
- Is JOHN P MCGOVERN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to JOHN P MCGOVERN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN P MCGOVERN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN P MCGOVERN 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 JOHN P MCGOVERN 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 JOHN P MCGOVERN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $143,681 (Julia Mitchell, Vice President & Secretary).
- How much revenue does JOHN P MCGOVERN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $37,128,352, expenses of $10,650,295 and total assets of $138,354,350 at year end.
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