Nonprofit · EIN 82-3720669
MARY & PATRICK MCCLAIN FOUNDATION INC
Tax-exempt · GREENSBORO, GA 30642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $63,537 | $247,422 | -$183,885 | $349,503 | $0 | $349,503 |
| June 30, 2024 | 990-PF | $26,738 | $235,818 | -$209,080 | $533,388 | $0 | $533,388 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $8,978
- Interest
- $301
- Net gain from sales of assets
- $54,258
Expenses
- Grants and similar amounts paid
- $239,760
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $244,972
- Excise tax on investment income
- $858
Balance sheet and other
- Total assets, start of year
- $533,388
- Total assets, end of year
- $349,503
- Total liabilities, end of year
- $0
- Net assets, end of year
- $349,503
- Fair market value of assets
- $1,493,301
- Qualifying distributions
- $244,972
- Net investment income
- $63,537
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY A MCCLAIN 1111 CENTRAL AVE UNIT 408, NAPLES, FL 34102 | CEO/PRESIDENT | 1 | $0 |
| PATRICK H MCCLAIN 1111 CENTRAL AVE UNIT 408, NAPLES, FL 34102 | COO/SECRETARY | 1 | $0 |
| RAEGAN A MCCLAIN 1111 CENTRAL AVE UNIT 408, NAPLES, FL 34102 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY A MCCLAIN 1111 CENTRAL AVE UNIT 408, NAPLES, FL 34102 | CEO/PRESIDEN | 1 | $0 |
| PATRICK H MCCLAIN 1111 CENTRAL AVE UNIT 408, NAPLES, FL 34102 | COO/SECRETAR | 1 | $0 |
| RAEGAN A MCCLAIN 1111 CENTRAL AVE UNIT 408, NAPLES, FL 34102 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1207 BOULDERFIELD DR, GREENSBORO, GA 30642-7107
- Signed the 990-PF
- PATRICK H MCCLAIN, COO/SECRETARY
- Phone
- (215) 982-0114
- Return prepared by
- FRAZIER & DEETER ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-3720669
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $349,503
- Income (IRS master file)
- $288,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $63,537 | $247,422 | $349,503 | IRS |
| 990-PF | June 2024 | $26,738 | $235,818 | $533,388 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 82-3720669).
Questions about MARY & PATRICK MCCLAIN FOUNDATION INC
- What is the EIN of MARY & PATRICK MCCLAIN FOUNDATION INC?
- The employer identification number (EIN) of MARY & PATRICK MCCLAIN FOUNDATION INC is 82-3720669.
- Is MARY & PATRICK MCCLAIN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MARY & PATRICK MCCLAIN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY & PATRICK MCCLAIN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY & PATRICK MCCLAIN FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY & PATRICK MCCLAIN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MARY & PATRICK MCCLAIN FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARY & PATRICK MCCLAIN FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $63,537, expenses of $247,422 and total assets of $349,503 at year end.
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