Nonprofit · EIN 94-1701568
THE MACFARLANE FOUNDATION
Tax-exempt · BAINBRIDGE IS, WA 98110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $54,040 | $55,550 | -$1,510 | $743,798 | $0 | $743,798 |
| September 30, 2024 | 990-PF | $490,929 | $58,535 | $432,394 | $752,336 | $0 | $752,336 |
| September 30, 2023 | 990-PF | $72,057 | $41,297 | $30,760 | $321,022 | $0 | $321,022 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $28,192
- Net gain from sales of assets
- $25,848
Expenses
- Grants and similar amounts paid
- $51,500
- Disbursements for charitable purposes
- $51,500
- Excise tax on investment income
- $695
Balance sheet and other
- Total assets, start of year
- $752,336
- Total assets, end of year
- $743,798
- Total liabilities, end of year
- $0
- Net assets, end of year
- $743,798
- Fair market value of assets
- $1,111,055
- Qualifying distributions
- $51,500
- Net investment income
- $54,040
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET C MACFARLANE 710 ERICKSEN AVE NE STE 201, BAINBRIDGE ISLAND, WA 98110 | SECRETARY & | 0.25 | $0 |
| DUNCAN C MACFARLANE 710 ERICKSEN AVE NE STE 201, BAINBRIDGE ISLAND, WA 98110 | PRESIDENT | 1.5 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT S MACFARLANE JR 8049 E CAREFREE DR, 8049 E CAREFREE DR, CAREFREE, AZ 85377 | PRESIDENT | 0 | $0 |
| JANET C MACFARLANE 8049 E CAREFREE DR, CAREFREE, AZ 85377 | SECRETARY & | 0 | $0 |
| DUNCAN C MACFARLANE 8049 E CAREFREE DR, CAREFREE, AZ 85377 | TRUSTEE | 0 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT S MACFARLANE JR 8049 E CAREFREE DR, 8049 E CAREFREE DR, CAREFREE, AZ 85377 | PRESIDENT | 0 | $0 |
| JANET C MACFARLANE 8049 E CAREFREE DR, CAREFREE, AZ 85377 | SECRETARY & | 0 | $0 |
| DUNCAN C MACFARLANE 8049 E CAREFREE DR, CAREFREE, AZ 85377 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 710 ERICKSEN AVE NE STE 201, BAINBRIDGE IS, WA 98110-2835
- Signed the 990-PF
- DUNCAN C MACFARLANE, PRESIDENT
- Phone
- (310) 339-2618
- Return prepared by
- WALKER & ARMSTRONG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 94-1701568
- 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
- 1969
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $743,798
- Income (IRS master file)
- $68,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $54,040 | $55,550 | $743,798 | XML |
| 990-PF | September 2024 | $490,929 | $58,535 | $752,336 | IRS |
| 990-PF | September 2023 | $72,057 | $41,297 | $321,022 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 94-1701568).
Questions about THE MACFARLANE FOUNDATION
- What is the EIN of THE MACFARLANE FOUNDATION?
- The employer identification number (EIN) of THE MACFARLANE FOUNDATION is 94-1701568.
- Is THE MACFARLANE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to THE MACFARLANE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MACFARLANE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MACFARLANE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MACFARLANE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of THE MACFARLANE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE MACFARLANE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $54,040, expenses of $55,550 and total assets of $743,798 at year end.
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