Nonprofit · EIN 94-3140036
MCKESSON FOUNDATION
Tax-exempt · DALLAS, TX 75381
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-PF | $16,653,033 | $17,482,554 | -$829,521 | $1,568,060 | $8,110,991 | -$6,542,931 |
| March 31, 2024 | 990-PF | $10,300,828 | $14,909,178 | -$4,608,350 | $1,615,367 | $7,328,777 | -$5,713,410 |
| March 31, 2023 | 990-PF | $5,078,861 | $14,494,226 | -$9,415,365 | $4,443,165 | $5,548,225 | -$1,105,060 |
Financial details: 990-PF for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $16,500,000
- Dividends
- $153,033
Expenses
- Grants and similar amounts paid
- $16,648,689
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $432,531
- Disbursements for charitable purposes
- $17,445,542
- Excise tax on investment income
- $1,613
Balance sheet and other
- Total assets, start of year
- $1,615,367
- Total assets, end of year
- $1,568,060
- Total liabilities, end of year
- $8,110,991
- Net assets, end of year
- -$6,542,931
- Fair market value of assets
- $1,568,060
- Qualifying distributions
- $17,445,542
- Net investment income
- $153,033
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET BUCKLEY 6535 STATE HIGHWAY 161, IRVING, TX 75039 | SR. MANAGER Highest-paid employee | 40 | $151,760 | $13,490 |
| DEIDRE E SHELLENBERGER 6535 STATE HIGHWAY 161, IRVING, TX 75039 | GRANTS ADMIN Highest-paid employee | 40 | $105,583 | $5,203 |
| RACHEL MURPHY 6535 STATE HIGHWAY 161, IRVING, TX 75039 | ASST Highest-paid employee | 40 | $90,028 | $10,023 |
| JAVIER TORRES 6535 STATE HIGHWAY 161, IRVING, TX 75039 | IT Highest-paid employee | 40 | $84,405 | $5,725 |
| MELISSA THOMPSON PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | PRESIDENT | 20 | $0 | $0 |
| NADZEYA TARABUKINA-SOMMERS PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | TREASURER | 0.4 | $0 | $0 |
| SHARON BILLINGTON PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | SECRETARY | 0.4 | $0 | $0 |
| PAUL A SMITH PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | ASSISTANT SECRETARY | 0.4 | $0 | $0 |
| BRIAN S TYLER PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| JEANINE SINGER PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| LEANN SMITH PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| MICHELE LAU PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| NAPOLEON RUTLEDGE PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| NIMESH JHAVERI PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| MANASI KULKARNI PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW F JOHNSON PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 |
990-PF for the year ended March 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET BUCKLEY 6535 STATE HIGHWAY 161, IRVING, TX 75039 | SR. MANAGER Highest-paid employee | 40 | $144,834 | $13,310 |
| DEIDRE E SHELLENBERGER 6535 STATE HIGHWAY 161, IRVING, TX 75039 | GRANTS ADMIN Highest-paid employee | 40 | $103,757 | $4,472 |
| MELISSA THOMPSON PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | PRESIDENT | 20 | $0 | $0 |
| NADZEYA TARABUKINA-SOMMERS PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | TREASURER | 0.4 | $0 | $0 |
| SHARON BILLINGTON PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | SECRETARY | 0.4 | $0 | $0 |
| PAUL A SMITH PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | ASSISTANT SECRETARY | 0.4 | $0 | $0 |
| BRIAN S TYLER PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| ERIN YOUNG PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| JEANINE SINGER PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| LEANN SMITH PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| MICHELE LAU PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| NAPOLEON RUTLEDGE PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| NIMESH JHAVERI PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| RITA MAE MCLEAN PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
990-PF for the year ended March 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET BUCKLEY 6535 STATE HIGHWAY 161, IRVING, TX 75039 | SR. MANAGER Highest-paid employee | 40 | $133,143 | $13,313 |
| DEIDRE E SHELLENBERGER 6535 STATE HIGHWAY 161, IRVING, TX 75039 | GRANTS ADMIN Highest-paid employee | 40 | $96,310 | $4,011 |
| MELISSA THOMPSON PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | PRESIDENT | 20 | $0 | $0 |
| NADIA SOMMERS PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | TREASURER | 0.4 | $0 | $0 |
| SHARON BILLINGTON PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | SECRETARY | 0.4 | $0 | $0 |
| PAUL A SMITH PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | ASSISTANT SECRETARY | 0.4 | $0 | $0 |
| RITA MCLEAN PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| LORI SCHECHTER PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| LEANN SMITH PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| BRIAN TYLER PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| ERIN YOUNG PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
| NIMESH JHAVERI PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381 | DIRECTOR | 0.4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 819067, DALLAS, TX 75381-9067
- In care of
- % THE ORGANIZATION
- Signed the 990-PF
- PAUL A SMITH, ASST. SECRETARY
- Phone
- (972) 446-4800
- Return prepared by
- CRI ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-3140036
- 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
- 1992
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,568,060
- Income (IRS master file)
- $16,653,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2025 | $16,653,033 | $17,482,554 | $1,568,060 | XML |
| 990-PF | March 2024 | $10,300,828 | $14,909,178 | $1,615,367 | XML |
| 990-PF | March 2023 | $5,078,861 | $14,494,226 | $4,443,165 | XML |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 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 94-3140036).
Questions about MCKESSON FOUNDATION
- What is the EIN of MCKESSON FOUNDATION?
- The employer identification number (EIN) of MCKESSON FOUNDATION is 94-3140036.
- Is MCKESSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MCKESSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCKESSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCKESSON FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKESSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2025.
- Who are the officers and directors of MCKESSON FOUNDATION?
- The 990-PF for the year ended March 31, 2025 lists 16 people; 4 received compensation from the organization, the highest $151,760 (MARGARET BUCKLEY, SR. MANAGER).
- How much revenue does MCKESSON FOUNDATION have?
- On its 990-PF for the year ended March 31, 2025 it reported revenue of $16,653,033, expenses of $17,482,554 and total assets of $1,568,060 at year end.
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