Nonprofit · EIN 86-3679502
KATI MAC EDUCATION FOUNDATION
Tax-exempt · WEST CHESTER, PA 19382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $452,756 | $439,849 | $12,907 | $27,063 | $1,462 | $25,601 |
| December 31, 2023 | 990 | $470,445 | $416,241 | $54,204 | $14,344 | $1,650 | $12,694 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,000
- Program service revenue
- $427,756
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $175,570
- Salaries, compensation and benefits (total)
- $191,049
- Professional fundraising fees
- $0
- Legal fees
- $295
- Accounting fees
- $401
- Occupancy
- $28,440
- Program services (functional)
- $430,636
- Management and general (functional)
- $9,213
Balance sheet and other
- Total assets, start of year
- $14,344
- Total assets, end of year
- $27,063
- Total liabilities, end of year
- $1,462
- Net assets, end of year
- $25,601
- Net assets without donor restrictions
- $25,601
- Gross receipts
- $452,756
- Employees
- 28
- Year formed
- 2021
- State of legal domicile
- PA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN M BRENNAN | TREASURER Officer | 25 | $0 |
| JASON BRENNAN | SECRETARY Officer | 2 | $0 |
| ELAINE M SCOTT | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN M BRENNAN | TREASURER Officer | 25 | $0 |
| JASON BRENNAN | SECRETARY Officer | 2 | $0 |
| ELAINE M SCOTT | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 36 S HIGH ST, WEST CHESTER, PA 19382-3225
- Principal officer (990 for 2024)
- COLLEEN M BRENNAN, 420 N MATLACK ST, WEST CHESTER, PA 19380
- Signed the 990
- JASON BRENNAN, SECRETARY
- Phone
- (610) 431-9414
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
GIVING BACK TO OUR COMMUNITY WAS ALWAYS A PART OF OUR LIVES. HOWEVER, THE HOW AND WHY TO GIVE BACK EXPANDED WHEN AN UNBELIEVABLE OPPORTUNITY WAS PRESENTED TO US. FOR YEARS WE DREAMED ABOUT RUNNING A RETAIL BUSINESS IN THE BOROUGH OF WEST CHESTER WHERE INDIVIDUALS WITH SPECIAL NEEDS COULD WORK. WE HOPED TO PROVIDE AN OPPORTUNITY TO PROVIDE INDEPENDENCE, PURPOSE, AND MEANINGFUL WORK TO THOSE WITH SPECIAL NEEDS, HOWEVER, WE NEVER EXPECTED SO MANY PEOPLEESPECIALLY BRIDESTO EMBRACE OUR VISION OF A CAUSE-BASED BUSINESS SUPPORTING PEOPLE WITH SPECIAL NEEDS. ALL PARENTS ENVISION THE FUTURE OF THEIR KIDS, BUT FOR PARENTS OF KIDS WITH SPECIAL NEEDS, THINKING ABOUT THE FUTURE CAN BRING MORE QUESTIONS THAN ANSWERS. AN ANSWER TO ONE OF THOSE QUESTIONS BECAME CLEAR WHEN WE LEARNED OF AN OPPORTUNITY TO PURCHASE A WELL-ESTABLISHED FLOWER SHOP WITH A FANTASTIC TENURED STAFF. IT SEEMED TOO GOOD TO BE TRUE: A TURNKEY SHOP WITH A GREAT REPUTATION AND YEARS OF EXPERIENCE WORKING WITH BRIDES, WEDDING PLANNE
Program accomplishments
- PROVIDING PURPOSE TO INDIVIDUALS WITH SPECIAL NEEDS AND BRINGING JOY THROUGH FLOWERS TO THEIR CUSTOMERS.Expenses $430,636 · revenue $427,756
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3679502
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $27,063
- Income (IRS master file)
- $452,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $470,445 | $416,241 | $14,344 | 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 KATI MAC EDUCATION FOUNDATION
- What is the EIN of KATI MAC EDUCATION FOUNDATION?
- The employer identification number (EIN) of KATI MAC EDUCATION FOUNDATION is 86-3679502.
- Is KATI MAC EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KATI MAC EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATI MAC EDUCATION FOUNDATION 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 KATI MAC EDUCATION 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 KATI MAC EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KATI MAC EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names COLLEEN M BRENNAN.
- Who are the officers and directors of KATI MAC EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KATI MAC EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $452,756, expenses of $439,849 and total assets of $27,063 at year end.
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All nonprofits in WEST CHESTER · Pennsylvania · Human services