Nonprofit · EIN 94-1450203
ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS
Also known as MUSIC AND ARTS INTITUTE
Tax-exempt · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $84,060 | $71,159 | $12,901 | $1,326,451 | $2,590 | $1,323,861 |
| December 31, 2024 | 990-PF | $169,986 | $61,403 | $108,583 | $1,172,652 | $3,460 | $1,169,192 |
| December 31, 2023 | 990-PF | $30,389 | $105,116 | -$74,727 | $967,232 | $3,626 | $963,606 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $250
- Dividends
- $11,843
- Interest
- $3,605
- Net gain from sales of assets
- $66,187
- Other income
- $2,175
Expenses
- Grants and similar amounts paid
- $35,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $70,024
- Excise tax on investment income
- $1,135
Balance sheet and other
- Total assets, start of year
- $1,172,652
- Total assets, end of year
- $1,326,451
- Total liabilities, end of year
- $2,590
- Net assets, end of year
- $1,323,861
- Fair market value of assets
- $1,326,451
- Qualifying distributions
- $70,024
- Net investment income
- $81,635
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 |
|---|---|---|---|
| Patricia Taylor Lee 257 Dorland Street, San Francisco, CA 94114 | President Director | 2 | $0 |
| Cathy Angelo 257 Dorland Street, San Francisco, CA 94114 | Vice Pres Director | 1 | $0 |
| Anthony Angelo 257 Dorland Street, San Francisco, CA 94114 | Secretary Director | 1 | $0 |
| Larry L Stites 257 Dorland Street, San Francisco, CA 94114 | Treasurer Director | 3 | $0 |
| James Schuyler 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Jeff O'Sammon 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Gary Rust 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Nicholas Pavkovic 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Taylor Lee 257 Dorland Street, San Francisco, CA 94114 | President Director | 2 | $0 |
| Cathy Angelo 257 Dorland Street, San Francisco, CA 94114 | Vice Pres Director | 1 | $0 |
| Antonio Angelo 257 Dorland Street, San Francisco, CA 94114 | Secretary Director | 1 | $0 |
| Larry L Stites 257 Dorland Street, San Francisco, CA 94114 | Treasurer Director | 3 | $0 |
| James Schuyler 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Jeff O Sammon 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Gary Rust 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Elizabeth Schumann 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Nicholas Pavkovic 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Taylor Lee 257 Dorland Street, San Francisco, CA 94114 | President and Direct | 2 | $0 |
| Cathy Angelo 257 Dorland Street, San Francisco, CA 94114 | Vice Pres and Direct | 1 | $0 |
| Antonio Angelo 257 Dorland Street, San Francisco, CA 94114 | Secretary and Direct | 1 | $0 |
| Larry L Stites 257 Dorland Street, San Francisco, CA 94114 | Treasurer and Direct | 3 | $0 |
| Heather Chang 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Jeff O Sammon 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Gary Rust 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Elizabeth Schumann 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| James Schuyler 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
| Brent Smith 257 Dorland Street, San Francisco, CA 94114 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 257 DORLAND ST, SAN FRANCISCO, CA 94114-2024
- In care of
- % LARRY L STITES
- Signed the 990-PF
- Larry L Stites, Treasurer
- Phone
- (408) 797-7088
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1450203 or by the name ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 94-1450203
- 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
- 1948
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,326,451
- Income (IRS master file)
- $107,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $84,060 | $71,159 | $1,326,451 | XML |
| 990-PF | December 2024 | $169,986 | $61,403 | $1,172,652 | XML |
| 990-PF | December 2023 | $30,389 | $105,116 | $967,232 | 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 94-1450203).
Questions about ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS
- What is the EIN of ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS?
- The employer identification number (EIN) of ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS is 94-1450203.
- Is ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS 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 ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS 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 ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROSS MCKEE FOUNDATION FOR THE MUSICAL ARTS have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $84,060, expenses of $71,159 and total assets of $1,326,451 at year end.
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