Nonprofit · EIN 91-2001720
MACRAE FOUNDATION
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $143,315 | $164,522 | -$21,207 | $2,047,858 | $729 | $2,047,129 |
| December 31, 2024 | 990-PF | $87,560 | $146,078 | -$58,518 | $2,068,376 | $40 | $2,068,336 |
| December 31, 2023 | 990-PF | $59,307 | $142,965 | -$83,658 | $2,127,139 | $285 | $2,126,854 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $105,574
- Interest
- $302
- Net gain from sales of assets
- $37,439
Expenses
- Grants and similar amounts paid
- $139,000
- Disbursements for charitable purposes
- $141,000
- Excise tax on investment income
- $1,689
Balance sheet and other
- Total assets, start of year
- $2,068,376
- Total assets, end of year
- $2,047,858
- Total liabilities, end of year
- $729
- Net assets, end of year
- $2,047,129
- Fair market value of assets
- $2,714,436
- Qualifying distributions
- $141,000
- Net investment income
- $143,315
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 |
|---|---|---|---|
| CAROLINE JILL DAVIS 3251 W MERCER WAY, MERCER ISLAND, WA 98040 | DIRECTOR, PR | 0 | $0 |
| LESLEY A POOLE 4711 89TH AVENUE SE, MERCER ISLAND, WA 98040 | DIRECTOR, VP | 0 | $0 |
| LISSA M TRIPP 19202 N LESLIE LANE, COLBERT, WA 99005 | DIRECTOR, TR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE JILL DAVIS 3251 W MERCER WAY, MERCER ISLAND, WA 98040 | DIRECTOR, PR | 0 | $0 |
| LESLEY A POOLE 4711 89TH AVENUE SE, MERCER ISLAND, WA 98040 | DIRECTOR, VP | 0 | $0 |
| LISSA M TRIPP 19202 N LESLIE LANE, COLBERT, WA 99005 | DIRECTOR, TR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE JILL DAVIS 3251 W MERCER WAY, MERCER ISLAND, WA 98040 | DIRECTOR, PRESIDENT | 0 | $0 |
| LESLEY A POOLE 4711 89TH AVENUE SE, MERCER ISLAND, WA 98040 | DIRECTOR, VP, SECRETARY | 0 | $0 |
| LISSA M TRIPP 19202 N LESLIE LANE, COLBERT, WA 99005 | DIRECTOR, TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3251 W MERCER WAY, MERCER ISLAND, WA 98040-2539
- In care of
- % JACQUELINE MACRAE PRES
- Signed the 990-PF
- CAROLINE JILL DAVIS, DIRECTOR, PRESIDENT
- Phone
- (206) 232-6040
- Return prepared by
- STETSON KOENES AND FOSTER & ASSOCIATES
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
- 91-2001720
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $2,047,858
- Income (IRS master file)
- $143,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $143,315 | $164,522 | $2,047,858 | XML |
| 990-PF | December 2024 | $87,560 | $146,078 | $2,068,376 | XML |
| 990-PF | December 2023 | $59,307 | $142,965 | $2,127,139 | 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 91-2001720).
Questions about MACRAE FOUNDATION
- What is the EIN of MACRAE FOUNDATION?
- The employer identification number (EIN) of MACRAE FOUNDATION is 91-2001720.
- Is MACRAE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MACRAE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MACRAE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MACRAE 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 MACRAE 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 MACRAE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MACRAE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $143,315, expenses of $164,522 and total assets of $2,047,858 at year end.
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All nonprofits in MERCER ISLAND · Washington · Philanthropy, voluntarism and grantmaking foundations