Nonprofit · EIN 99-0484432
MCGOUGH FRAZIER FAMILY FOUNDATION
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $507,734 | $161,389 | $346,345 | $1,308,601 | $0 | $1,308,601 |
| December 31, 2024 | 990-PF | $1,042,296 | $80,040 | $962,256 | $962,256 | $0 | $962,256 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $452,044
- Dividends
- $29,110
- Interest
- $65
- Net gain from sales of assets
- $26,515
Expenses
- Grants and similar amounts paid
- $120,000
- Compensation of officers, directors and key employees
- $12,000
- Disbursements for charitable purposes
- $148,461
- Excise tax on investment income
- $5,244
Balance sheet and other
- Total assets, start of year
- $962,256
- Total assets, end of year
- $1,308,601
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,308,601
- Fair market value of assets
- $1,411,701
- Qualifying distributions
- $148,461
- Net investment income
- $386,461
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 |
|---|---|---|---|
| Emily Ann McGough Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 8 | $12,000 |
| Rebecca F McGough Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 1 | $0 |
| Walter Thomas McGough III Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Walter Thomas McGough Jr Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 16 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Ann McGough Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 1 | $0 |
| Rebecca F McGough Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 1 | $0 |
| Walter Thomas McGough III Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Walter Thomas McGough Jr Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Walter McGough Jr, President
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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 | Check at the IRS |
IRS record
- EIN
- 99-0484432
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,308,601
- Income (IRS master file)
- $1,349,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $507,734 | $161,389 | $1,308,601 | XML |
| 990-PF | December 2024 | $1,042,296 | $80,040 | $962,256 | XML |
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 99-0484432).
Questions about MCGOUGH FRAZIER FAMILY FOUNDATION
- What is the EIN of MCGOUGH FRAZIER FAMILY FOUNDATION?
- The employer identification number (EIN) of MCGOUGH FRAZIER FAMILY FOUNDATION is 99-0484432.
- Is MCGOUGH FRAZIER FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to MCGOUGH FRAZIER FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCGOUGH FRAZIER FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCGOUGH FRAZIER 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 MCGOUGH FRAZIER 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 MCGOUGH FRAZIER FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $12,000 (Emily Ann McGough, Dir, Sec).
- How much revenue does MCGOUGH FRAZIER FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $507,734, expenses of $161,389 and total assets of $1,308,601 at year end.
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All nonprofits in WILMINGTON · Delaware · Philanthropy, voluntarism and grantmaking foundations