Nonprofit · EIN 86-3254625
WARREN & DENYSE MACKEY FOUNDATION INC
Tax-exempt · SLINGERLANDS, NY 12159
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $163,155 | $129,516 | $33,639 | $249,547 | $10,000 | $239,547 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $29,399
- Program service revenue
- $84,258
- Investment income
- $10,143
- Net income from fundraising events
- $39,355
Expenses
- Grants and similar amounts paid
- $57,715
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $28,536
- Occupancy
- $750
- Printing, publications and postage
- $2,243
- Other expenses
- $40,272
- Program services (functional)
- $122,232
Balance sheet and other
- Total assets, start of year
- $201,036
- Total assets, end of year
- $249,547
- Total liabilities, end of year
- $10,000
- Net assets, end of year
- $239,547
- Cash, savings and investments
- $249,547
- Gross receipts
- $191,385
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denyse Mackey | Board Chairperson | 35 | $0 |
| Madison Mackey | Director | 8 | $0 |
| Makayla Mackey | Director | 4 | $0 |
| Christopher Roberts | Director | 5 | $0 |
| Walter Thorne | Director | 5 | $0 |
| Dimples Williamson | Director | 5 | $0 |
| Travis Williamson | Director | 5 | $0 |
| Deja Yancy | Treasurer | 8 | $0 |
| Renee Maxim | Secretary | 8 | $0 |
| Ellen Sax | Director | 5 | $0 |
| Bonita Williams | Director | 5 | $0 |
| Jayln Walker | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 260 LONGHOUSE LN, SLINGERLANDS, NY 12159-3012
- In care of
- % DENYSE C MACKEY
- Mailing address (990-N for 2021)
- 260 Longhouse Lane, Slingerlands NY 12159
- Principal officer (990-N for 2021)
- Denyse C Mackey, 260 Longhouse Lane, Slingerlands NY 12159
- Signed the 990-EZ
- Denyse C Mackey, President
- Phone
- (518) 376-6567
- Return prepared by
- Richard D Weller CPA
Mission
support under served youth heart disease research
Program accomplishments
- Support of heart disease reasearch and cancer wellness through risk identification and screeningExpenses $67,515 · grants $37,000
- Support of youth in under served communities through educational ,athletic and religious activities and assistance as scholarship aid of 6675 to granting organizationsExpenses $54,717 · grants $47,258
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3254625
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $249,547
- Income (IRS master file)
- $191,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $130,100 | $60,145 | $136,731 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Denyse C Mackey | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 WARREN & DENYSE MACKEY FOUNDATION INC
- What is the EIN of WARREN & DENYSE MACKEY FOUNDATION INC?
- The employer identification number (EIN) of WARREN & DENYSE MACKEY FOUNDATION INC is 86-3254625.
- Is WARREN & DENYSE MACKEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WARREN & DENYSE MACKEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN & DENYSE MACKEY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARREN & DENYSE MACKEY FOUNDATION INC 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 WARREN & DENYSE MACKEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WARREN & DENYSE MACKEY FOUNDATION INC?
- The 990-N for 2021 names Denyse C Mackey.
- Who are the officers and directors of WARREN & DENYSE MACKEY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WARREN & DENYSE MACKEY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $163,155, expenses of $129,516 and total assets of $249,547 at year end.
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