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Nonprofit · EIN 82-6669257

STEPHEN J MCKEE FOUNDATION

Also known as NOREEN MCKEE TTEE

Tax-exempt · TROY, NY 12180

Financials

$106K$100K2024
Revenue Expenses · by fiscal year end
Financials of STEPHEN J MCKEE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$106,231$100,301$5,930$276,865$0$276,865
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$3,316
Interest
$157
Net gain from sales of assets
$102,758

Expenses

Grants and similar amounts paid
$93,985
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$93,985
Excise tax on investment income
$1,477

Balance sheet and other

Total assets, start of year
$298,880
Total assets, end of year
$276,865
Total liabilities, end of year
$0
Net assets, end of year
$276,865
Fair market value of assets
$302,494
Qualifying distributions
$93,985
Net investment income
$106,231

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.

NameTitleHours / weekCompensation
NOREEN MCKEE
129 2ND STREET, TROY, NY 12180
TRUSTEE0$0
KATHLEEN MCKEE HANSEN
PO BOX 1146, TROY, NY 12180
TRUSTEE0$0
ANTHONY D'OTTAVIO JR
PO BOX 1146, TROY, NY 12180
TRUSTEE0$0

Address and contacts

Address (IRS master file)
129 2ND ST, TROY, NY 12180-4009
Signed the 990-PF
NOREEN MCKEE, TRUSTEE
Phone
(917) 533-4641
Return prepared by
UHY ADVISORS NORTHEAST 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
82-6669257
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
December
Files
Form 990-PF
Assets (IRS master file)
$276,865
Income (IRS master file)
$632,614

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024–––IRS
990-PFDecember 2023$86,815$158,129$298,880IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 STEPHEN J MCKEE FOUNDATION

What is the EIN of STEPHEN J MCKEE FOUNDATION?
The employer identification number (EIN) of STEPHEN J MCKEE FOUNDATION is 82-6669257.
Is STEPHEN J MCKEE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to STEPHEN J MCKEE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does STEPHEN J MCKEE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of STEPHEN J MCKEE 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 STEPHEN J MCKEE 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 STEPHEN J MCKEE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does STEPHEN J MCKEE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $106,231, expenses of $100,301 and total assets of $276,865 at year end.

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