Nonprofit · EIN 83-6612761
MCPHERSON FAMILY FOUNDATION DATED 12-19-18
Also known as JAMES R NICI TTEE
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $131,984 | $104,594 | $27,390 | $1,556,419 | $0 | $1,556,419 |
| December 31, 2024 | 990-PF | $50,476 | $103,628 | -$53,152 | $1,528,919 | $0 | $1,528,919 |
| December 31, 2023 | 990-PF | -$240,213 | $112,923 | -$353,136 | $1,581,383 | $0 | $1,581,383 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $54,031
- Interest
- $1,383
- Net gain from sales of assets
- $76,570
Expenses
- Grants and similar amounts paid
- $81,424
- Compensation of officers, directors and key employees
- $12,646
- Disbursements for charitable purposes
- $81,424
- Excise tax on investment income
- $1,514
Balance sheet and other
- Total assets, start of year
- $1,528,919
- Total assets, end of year
- $1,556,419
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,556,419
- Fair market value of assets
- $1,813,314
- Qualifying distributions
- $81,424
- Net investment income
- $131,984
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 |
|---|---|---|---|
| JAMES R NICI 1865 VETERANS PARK DRIVE SUITE 203, NAPLES, FL 34109 | TRUSTEE | 1 | $12,646 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R NICI 1865 VETERANS PARK DRIVE SUITE 203, NAPLES, FL 34109 | TRUSTEE | 1 | $15,353 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R NICI 1865 VETERANS PARK DRIVE SUITE 203, NAPLES, FL 34109 | TRUSTEE | 1 | $9,239 |
Address and contacts
- Address (IRS master file)
- 1865 VETERANS PARK DR STE 203, NAPLES, FL 34109-0447
- In care of
- % JAMES R NICI
- Signed the 990-PF
- JAMES R NICI, TRUSTEE
- Phone
- (239) 449-6150
- Return prepared by
- THE CPA GROUP OF NAPLES PLLC
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
- 83-6612761
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,556,419
- Income (IRS master file)
- $1,031,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $131,984 | $104,594 | $1,556,419 | IRS |
| 990-PF | December 2024 | $50,476 | $103,628 | $1,528,919 | XML |
| 990-PF | December 2023 | -$240,213 | $112,923 | $1,581,383 | 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 83-6612761).
Questions about MCPHERSON FAMILY FOUNDATION DATED 12-19-18
- What is the EIN of MCPHERSON FAMILY FOUNDATION DATED 12-19-18?
- The employer identification number (EIN) of MCPHERSON FAMILY FOUNDATION DATED 12-19-18 is 83-6612761.
- Is MCPHERSON FAMILY FOUNDATION DATED 12-19-18 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MCPHERSON FAMILY FOUNDATION DATED 12-19-18 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCPHERSON FAMILY FOUNDATION DATED 12-19-18 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCPHERSON FAMILY FOUNDATION DATED 12-19-18 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 MCPHERSON FAMILY FOUNDATION DATED 12-19-18 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 MCPHERSON FAMILY FOUNDATION DATED 12-19-18?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $12,646 (JAMES R NICI, TRUSTEE).
- How much revenue does MCPHERSON FAMILY FOUNDATION DATED 12-19-18 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $131,984, expenses of $104,594 and total assets of $1,556,419 at year end.
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