Nonprofit · EIN 75-3103315
MAURICE GELINA & BARBARA MCCLEES FOUNDATION
Tax-exempt · CORAL GABLES, FL 33134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $44,784 | $117,144 | -$72,360 | $936,468 | $0 | $936,468 |
| December 31, 2024 | 990-PF | $51,540 | $107,544 | -$56,004 | $1,008,948 | $0 | $1,008,948 |
| December 31, 2023 | 990-PF | $66,228 | $105,318 | -$39,090 | $1,065,200 | $0 | $1,065,200 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $46,300
- Net gain from sales of assets
- -$2,336
- Other income
- $820
Expenses
- Grants and similar amounts paid
- $74,230
- Compensation of officers, directors and key employees
- $40,227
- Disbursements for charitable purposes
- $95,553
- Excise tax on investment income
- $355
Balance sheet and other
- Total assets, start of year
- $1,008,948
- Total assets, end of year
- $936,468
- Total liabilities, end of year
- $0
- Net assets, end of year
- $936,468
- Fair market value of assets
- $2,349,319
- Qualifying distributions
- $95,553
- Net investment income
- $47,099
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 |
|---|---|---|---|
| FIDUCIARY TRUST CO INT'L ONE MADISON AVE STE 2000, NEW YORK, NY 10010 | TRUSTEE | 10 | $26,818 |
| JUDITH A GELINA 11455 SW 67 COURT, OCALA, FL 34476 | TRUSTEE | 10 | $13,409 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIDUCIARY TRUST CO INT'L ONE MADISON AVE STE 2000, NEW YORK, NY 10010 | TRUSTEE | 10 | $25,522 |
| JUDITH A GELINA 11455 SW 67 COURT, OCALA, FL 34476 | TRUSTEE | 10 | $12,761 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIDUCIARY TRUST CO INT'L 280 PARK AVENUE, NEW YORK, NY 10017 | TRUSTEE | 10 | $23,046 |
| JUDITH A GELINA 11455 SW 67 COURT, OCALA, FL 34476 | TRUSTEE | 10 | $11,501 |
Address and contacts
- Address (IRS master file)
- 2 ALHAMBRA PLZ PH 1, CORAL GABLES, FL 33134-5269
- In care of
- % FIDUCIARY TRUST INTL
- Signed the 990-PF
- FIDUCIARY TRUST CO INTL, TRUSTEE
- Phone
- (305) 372-1260
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
- 75-3103315
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $936,468
- Income (IRS master file)
- $172,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $44,784 | $117,144 | $936,468 | IRS |
| 990-PF | December 2024 | $51,540 | $107,544 | $1,008,948 | IRS |
| 990-PF | December 2023 | $66,228 | $105,318 | $1,065,200 | 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 75-3103315).
Questions about MAURICE GELINA & BARBARA MCCLEES FOUNDATION
- What is the EIN of MAURICE GELINA & BARBARA MCCLEES FOUNDATION?
- The employer identification number (EIN) of MAURICE GELINA & BARBARA MCCLEES FOUNDATION is 75-3103315.
- Is MAURICE GELINA & BARBARA MCCLEES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MAURICE GELINA & BARBARA MCCLEES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MAURICE GELINA & BARBARA MCCLEES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAURICE GELINA & BARBARA MCCLEES 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 MAURICE GELINA & BARBARA MCCLEES 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 MAURICE GELINA & BARBARA MCCLEES FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $26,818 (FIDUCIARY TRUST CO INT'L, TRUSTEE).
- How much revenue does MAURICE GELINA & BARBARA MCCLEES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $44,784, expenses of $117,144 and total assets of $936,468 at year end.
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