Nonprofit · EIN 86-3953032
MCCLASKEY EXCELLENCE FOUNDATION
Tax-exempt · JOHNSON CITY, TN 37604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $176,008 | $48,013 | $127,995 | $561,103 | $0 | $561,103 |
| December 31, 2023 | 990-EZ | $159,876 | $1,300 | $158,576 | $439,853 | $0 | $439,853 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $99,546
- Program service revenue
- $58,119
- Investment income
- $18,343
- Net gain from sales of assets
- -$69
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,665
- Accounting fees
- $1,337
- Program services (functional)
- $48,002
- Management and general (functional)
- $11
Balance sheet and other
- Total assets, start of year
- $439,853
- Total assets, end of year
- $561,103
- Total liabilities, end of year
- $0
- Net assets, end of year
- $561,103
- Publicly traded securities
- $469,915
- Net assets without donor restrictions
- $561,103
- Gross receipts
- $206,031
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- TN
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 |
|---|---|---|---|
| DAVID J MCCLASKEY | PRESIDENT AND TREASURER Trustee or director, Officer | 10 | $0 |
| ELIZABETH MCCLASKEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| EDWARD DRENTH | DIRECTOR Trustee or director | 1 | $0 |
| JOE ALEXANDER | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD DRENTH | DIRECTOR | 0 | $0 |
| JOE ALEXANDER | DIRECTOR | 0 | $0 |
| DAVID J MCCLASKEY | PRESIDENT AND TREASURER | 0 | $0 |
| ELIZABETH MCCLASKEY | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6 GARDEN WAY, JOHNSON CITY, TN 37604-6086
- Principal officer (990 for 2024)
- DAVID MCCLASKEY, 6 GARDEN WAY, JOHNSON CITY, TN 37604
- Signed the 990
- DAVID MCCLASKEY, PRESIDENT
- Phone
- (423) 341-2133
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
Mission
TO PROMOTE THE IMPLEMENTATION OF PERFORMANCE EXCELLENCE AND OPERATIONAL EXCELLENCE KNOWLEDGE AND TECHNIQUES USING MATERIALS AND INTELLECTUAL PROPERTY CREATED BY DAVID J. MCCLASKEY (REFERRED TO AS THE "MCCLASKEY IP"). THE CORPORATION WILL BE OPERATED AND MANAGED IN A SELF-SUSTAINING MANNER SO THE MCCLASKEY EXCELLENCE FOUNDATION WILL OPERATE IN PERPETUITY. WILL PROMOTE AMONG NONPROFITS AND OTHERS PROVEN ROLE MODEL PRACTICES THAT LEAD TO OPERATIONS AND PERFORMANCE EXCELLENCE. THIS WILL HELP THEM CARRY OUT THEIR MISSION MORE EFFECTIVELY WITH THE RESOURCES THEY HAVE THROUGH GOING FROM ORDINARY TO EXTRAORDINARY OPERATIONS.
Program accomplishments
- TO PROMOTE THE IMPLEMENTATION OF PERFORMANCE EXCELLENCE AND OPERATIONAL EXCELLENCE KNOWLEDGE AND TECHNIQUES USING MATERIALS AND INTELLECTUAL PROPERTY CREATED BY DAVID J. MCCLASKEY (REFERRED TO AS THE "MCCLASKEY IP").Expenses $48,002 · revenue $58,119
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-EZ on file |
IRS record
- EIN
- 86-3953032
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S02)
- Assets (IRS master file)
- $561,103
- Income (IRS master file)
- $206,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $176,008 | $48,013 | $561,103 | XML |
| 990-EZ | December 2023 | $159,876 | $1,300 | $439,853 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-3953032).
Questions about MCCLASKEY EXCELLENCE FOUNDATION
- What is the EIN of MCCLASKEY EXCELLENCE FOUNDATION?
- The employer identification number (EIN) of MCCLASKEY EXCELLENCE FOUNDATION is 86-3953032.
- Is MCCLASKEY EXCELLENCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MCCLASKEY EXCELLENCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCCLASKEY EXCELLENCE 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 MCCLASKEY EXCELLENCE 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 MCCLASKEY EXCELLENCE 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 MCCLASKEY EXCELLENCE FOUNDATION?
- The 990 for the year ended December 31, 2024 names DAVID MCCLASKEY.
- Who are the officers and directors of MCCLASKEY EXCELLENCE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MCCLASKEY EXCELLENCE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $176,008, expenses of $48,013 and total assets of $561,103 at year end.
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All nonprofits in JOHNSON CITY · Tennessee · Community improvement and capacity building