Nonprofit · EIN 91-1920617
KEITH AND MARY KAY MCCAW FAMILY FOUNDATION
Tax-exempt · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $375,579 | $1,827,555 | -$1,451,976 | $31,523,492 | $0 | $31,523,492 |
| December 31, 2024 | 990-PF | $1,708,088 | $1,750,893 | -$42,805 | $29,748,530 | $0 | $29,748,530 |
| December 31, 2023 | 990-PF | $1,584,002 | $1,519,453 | $64,549 | $28,776,320 | $0 | $28,776,320 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $355,414
- Interest
- $206,102
- Net gain from sales of assets
- -$188,417
- Other income
- $2,480
Expenses
- Grants and similar amounts paid
- $1,615,000
- Disbursements for charitable purposes
- $1,636,559
- Excise tax on investment income
- $5,185
Balance sheet and other
- Total assets, start of year
- $29,748,530
- Total assets, end of year
- $31,523,492
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,523,492
- Fair market value of assets
- $31,523,492
- Qualifying distributions
- $1,636,559
- Net investment income
- $563,996
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 |
|---|---|---|---|
| MARY KAY MCCAW 201 TERRY AVENUE NORTH SUITE A, SEATTLE, WA 98109 | PRESIDENT & | 2 | $0 |
| DEBRA TAWNEY STROH 201 TERRY AVENUE NORTH SUITE A, SEATTLE, WA 98109 | VICE PRESIDE | 5 | $0 |
| JOSEPH D WEINSTEIN 1201 THIRD AVENUE 2200, SEATTLE, WA 98101 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KAY MCCAW 201 TERRY AVENUE NORTH SUITE A, SEATTLE, WA 98109 | PRESIDENT & | 2 | $0 |
| DEBRA TAWNEY STROH 201 TERRY AVENUE NORTH SUITE A, SEATTLE, WA 98109 | VICE PRESIDE | 5 | $0 |
| JOSEPH D WEINSTEIN 1201 THIRD AVENUE 2200, SEATTLE, WA 98101 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KAY MCCAW 201 TERRY AVENUE NORTH SUITE A, SEATTLE, WA 98109 | PRESIDENT & | 2 | $0 |
| DEBRA TAWNEY STROH 201 TERRY AVENUE NORTH SUITE A, SEATTLE, WA 98109 | VICE PRESIDE | 5 | $0 |
| JOSEPH D WEINSTEIN 1201 THIRD AVENUE 2200, SEATTLE, WA 98101 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 TERRY AVENUE NORTH SUITE A, SEATTLE, WA 98109-5208
- In care of
- % STEVEN M SETSER ASST TREAS
- Signed the 990-PF
- MARY KAY MCCAW, PRESIDENT & TREASURE
- Phone
- (206) 282-1001
- Return prepared by
- AFFINITY GROUP CPAS & CONSULTANTS 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
- 91-1920617
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $31,523,492
- Income (IRS master file)
- $5,774,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $375,579 | $1,827,555 | $31,523,492 | XML |
| 990-PF | December 2024 | $1,708,088 | $1,750,893 | $29,748,530 | IRS |
| 990-PF | December 2023 | $1,584,002 | $1,519,453 | $28,776,320 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 91-1920617).
Questions about KEITH AND MARY KAY MCCAW FAMILY FOUNDATION
- What is the EIN of KEITH AND MARY KAY MCCAW FAMILY FOUNDATION?
- The employer identification number (EIN) of KEITH AND MARY KAY MCCAW FAMILY FOUNDATION is 91-1920617.
- Is KEITH AND MARY KAY MCCAW FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to KEITH AND MARY KAY MCCAW FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KEITH AND MARY KAY MCCAW FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KEITH AND MARY KAY MCCAW FAMILY 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 KEITH AND MARY KAY MCCAW FAMILY 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 KEITH AND MARY KAY MCCAW FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KEITH AND MARY KAY MCCAW FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $375,579, expenses of $1,827,555 and total assets of $31,523,492 at year end.
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