Nonprofit · EIN 88-4265008
MCCLAIN ROBERTS FOUNDATION
Tax-exempt · NEW YORK, NY 10185
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $789,530 | $892,498 | -$102,968 | $7,204,328 | $1,756,208 | $5,448,120 |
| December 31, 2024 | 990-PF | -$1,695,468 | $798,866 | -$2,494,334 | $7,985,795 | $2,433,657 | $5,552,138 |
| December 31, 2023 | 990-PF | -$785,883 | $417,913 | -$1,203,796 | $9,220,254 | $1,175,571 | $8,044,683 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $147,066
- Interest
- $2,340
- Net gain from sales of assets
- $640,124
Expenses
- Grants and similar amounts paid
- $775,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $798,323
- Excise tax on investment income
- $9,665
Balance sheet and other
- Total assets, start of year
- $7,985,795
- Total assets, end of year
- $7,204,328
- Total liabilities, end of year
- $1,756,208
- Net assets, end of year
- $5,448,120
- Fair market value of assets
- $13,405,283
- Qualifying distributions
- $798,323
- Net investment income
- $789,530
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 |
|---|---|---|---|
| HEIDI MCCLAIN PO BOX 5016, NEW YORK, NY 101855016 | DIRECTOR | 1 | $0 |
| DIANE ROBERTS PO BOX 5016, NEW YORK, NY 101855016 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI MCCLAIN PO BOX 5016, NEW YORK, NY 101855016 | DIRECTOR | 1 | $0 |
| DIANE ROBERTS PO BOX 5016, NEW YORK, NY 101855016 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI MCCLAIN PO BOX 5016, NEW YORK, NY 101855016 | DIRECTOR | 1 | $0 |
| DIANE ROBERTS PO BOX 5016, NEW YORK, NY 101855016 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5016, NEW YORK, NY 10185-5016
- In care of
- % ROCKEFELLER & CO LLC
- Signed the 990-PF
- HEIDI MCCLAIN, DIRECTOR
- Phone
- (212) 549-5544
- Return prepared by
- SPRING STREET TAX RESOURCES
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
- 88-4265008
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $7,204,328
- Income (IRS master file)
- $27,575,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$785,883 | $417,913 | $9,220,254 | IRS |
| 990-PF | December 2022 | – | – | – | 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 MCCLAIN ROBERTS FOUNDATION
- What is the EIN of MCCLAIN ROBERTS FOUNDATION?
- The employer identification number (EIN) of MCCLAIN ROBERTS FOUNDATION is 88-4265008.
- Is MCCLAIN ROBERTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MCCLAIN ROBERTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCCLAIN ROBERTS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCLAIN ROBERTS FOUNDATION 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 MCCLAIN ROBERTS FOUNDATION 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 MCCLAIN ROBERTS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MCCLAIN ROBERTS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $789,530, expenses of $892,498 and total assets of $7,204,328 at year end.
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