Nonprofit · EIN 81-4372883
JERRY MCCLAIN FAMILY FOUNDATION
Tax-exempt · NEWARK, OH 43055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,372 | $3,067 | $2,305 | $40,384 | $0 | $40,384 |
| December 31, 2024 | 990-PF | $6,219 | $2,313 | $3,906 | $38,079 | $0 | $38,079 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $372
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,050
- Excise tax on investment income
- $5
Balance sheet and other
- Total assets, start of year
- $38,079
- Total assets, end of year
- $40,384
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,384
- Fair market value of assets
- $40,384
- Qualifying distributions
- $3,050
- Net investment income
- $372
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 |
|---|---|---|---|
| GERALD K MCCLAIN 29 WEST LOCUST STREET, NEWARK, OH 43055 | EMERITUS (NON-VOTING) | 0.5 | $0 |
| ROGER K MCCLAIN 29 WEST LOCUST STREET, NEWARK, OH 43055 | PRESIDENT/TREASURER | 0.5 | $0 |
| BEVERLY JO DONALDSON 29 WEST LOCUST STREET, NEWARK, OH 43055 | VICE PRESIDENT | 0.5 | $0 |
| LORI A CAUGHENBAUGH 29 WEST LOCUST STREET, NEWARK, OH 43055 | SECRETARY | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD K MCCLAIN 29 WEST LOCUST STREET, NEWARK, OH 43055 | DIRECTOR & CHAIRMAN | 0.5 | $0 |
| ROGER K MCCLAIN 29 WEST LOCUST STREET, NEWARK, OH 43055 | DIRECTOR & SECRETARY/TREASURER | 0.5 | $0 |
| BEVERLY JO DONALDSON 29 WEST LOCUST STREET, NEWARK, OH 43055 | DIRECTOR | 0.5 | $0 |
| LORI A CAUGHENBAUGH 29 WEST LOCUST STREET, NEWARK, OH 43055 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 29 W LOCUST ST, NEWARK, OH 43055-5510
- In care of
- % THE JERRY MCCLAIN COMPANIES
- Signed the 990-PF
- ROGER K MCCLAIN, PRESIDENT/TREASURER
- Phone
- (740) 345-3700
- Return prepared by
- WILSON SHANNON & SNOW INC
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
- 81-4372883
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $40,384
- Income (IRS master file)
- $5,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $5,901 | $2,030 | $34,173 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JERRY MCCLAIN FAMILY FOUNDATION
- What is the EIN of JERRY MCCLAIN FAMILY FOUNDATION?
- The employer identification number (EIN) of JERRY MCCLAIN FAMILY FOUNDATION is 81-4372883.
- Is JERRY MCCLAIN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to JERRY MCCLAIN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JERRY MCCLAIN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JERRY MCCLAIN FAMILY 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 JERRY MCCLAIN FAMILY 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 JERRY MCCLAIN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JERRY MCCLAIN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,372, expenses of $3,067 and total assets of $40,384 at year end.
Other nonprofits in NEWARK
- LICKING COUNTY FOUNDATION EIN 31-1760702 · last filed 990 for 2024
- THE LEFEVRE FOUNDATION EIN 31-1120613 · last filed 990 for 2024
- UNITED WAY OF LICKING COUNTY OHIO INC EIN 31-4379455 · last filed 990 for 2025
- LINDORF FAMILY FOUNDATION EIN 31-1683202 · last filed 990 for 2025
- PARK NATIONAL BANK EMPLOYEES COMMUNITY SERVICE FUND EIN 23-7230871 · last filed 990 for 2025
- NEWARK HIGH SCHOOL BOOSTER CLUB INC EIN 54-2195858 · last filed 990 for 2025
- ENERGY COOPERATIVE ROUND-UP FOUNDATION INC EIN 20-3486818 · last filed 990 for 2024
- LICKING 387 MEMORIAL EDUCATION CHARITY FUND INC EIN 38-3739152 · last filed 990-EZ for 2024
All nonprofits in NEWARK · Ohio · Philanthropy, voluntarism and grantmaking foundations