Nonprofit · EIN 13-3389114
THE JOHN AND PATTY MCENROE FOUNDATION
Also known as GARRISON
Tax-exempt · NASHVILLE, TN 37203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $731,443 | $80,297 | $651,146 | $1,363,110 | $0 | $1,363,110 |
| December 31, 2024 | 990-PF | $99,080 | $77,856 | $21,224 | $713,524 | $0 | $713,524 |
| December 31, 2023 | 990-PF | $226,150 | $130,744 | $95,406 | $675,913 | $0 | $675,913 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $690,000
- Dividends
- $13,222
- Interest
- $17,499
- Net gain from sales of assets
- $10,722
Expenses
- Grants and similar amounts paid
- $70,079
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $72,527
- Excise tax on investment income
- $507
Balance sheet and other
- Total assets, start of year
- $713,524
- Total assets, end of year
- $1,363,110
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,363,110
- Fair market value of assets
- $1,363,110
- Qualifying distributions
- $72,527
- Net investment income
- $41,443
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 |
|---|---|---|---|
| JOHN MCENROE C/O WIATR ASSOCIATES PO BOX 331847, NASHVILLE, TN 37203 | PRES/TREAS | 1 | $0 |
| MARK T MCENROE C/O WIATR ASSOCIATES PO BOX 331847, NASHVILLE, TN 37203 | VP/SECY | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCENROE C/O WIATR ASSOCIATES PO BOX 331847, NASHVILLE, TN 37203 | PRES/TREAS | 1 | $0 |
| MARK T MCENROE C/O WIATR ASSOCIATES PO BOX 331847, NASHVILLE, TN 37203 | VP/SECY | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCENROE C/O WIATR ASSOCIATES PO BOX 331847, NASHVILLE, TN 37203 | PRES/TREAS | 1 | $0 |
| MARK T MCENROE C/O WIATR ASSOCIATES PO BOX 331847, NASHVILLE, TN 37203 | VP/SECY | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 331847, NASHVILLE, TN 37203-7517
- In care of
- % L H FRISHKOFF & CO LLP
- Signed the 990-PF
- JOHN MCENROE, PRESIDENT/TREASURER
- Phone
- (615) 832-6344
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 13-3389114
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,363,110
- Income (IRS master file)
- $841,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $731,443 | $80,297 | $1,363,110 | XML |
| 990-PF | December 2024 | $99,080 | $77,856 | $713,524 | IRS |
| 990-PF | December 2023 | $226,150 | $130,744 | $675,913 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 13-3389114).
Questions about THE JOHN AND PATTY MCENROE FOUNDATION
- What is the EIN of THE JOHN AND PATTY MCENROE FOUNDATION?
- The employer identification number (EIN) of THE JOHN AND PATTY MCENROE FOUNDATION is 13-3389114.
- Is THE JOHN AND PATTY MCENROE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE JOHN AND PATTY MCENROE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JOHN AND PATTY MCENROE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JOHN AND PATTY MCENROE 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 THE JOHN AND PATTY MCENROE 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 THE JOHN AND PATTY MCENROE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE JOHN AND PATTY MCENROE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $731,443, expenses of $80,297 and total assets of $1,363,110 at year end.
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