Nonprofit · EIN 41-1784157
MCGLYNN FAMILY FOUNDATION
Tax-exempt · WAYZATA, MN 55391
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $749,419 | $913,352 | -$163,933 | $7,298,685 | $0 | $7,298,685 |
| December 31, 2024 | 990-PF | $573,221 | $817,575 | -$244,354 | $7,461,065 | $0 | $7,461,065 |
| December 31, 2023 | 990-PF | $222,562 | $722,729 | -$500,167 | $7,703,968 | $0 | $7,703,968 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $389,425
- Net gain from sales of assets
- $359,994
Expenses
- Grants and similar amounts paid
- $820,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $820,000
- Excise tax on investment income
- $9,263
Balance sheet and other
- Total assets, start of year
- $7,461,065
- Total assets, end of year
- $7,298,685
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,298,685
- Fair market value of assets
- $18,050,633
- Qualifying distributions
- $820,000
- Net investment income
- $749,419
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 |
|---|---|---|---|
| MICHAEL J MCGLYNN 4295 CUTLASS LANE, NAPLES, FL 34102 | DIRECTOR | 0.5 | $0 |
| THOMAS P MCGLYNN 655 17TH AVENUE SOUTH, NAPLES, FL 34102 | DIRECTOR | 0.5 | $0 |
| DEBORAH F MCGLYNN 13841 WILLISTON WAY, NAPLES, FL 34119 | DIRECTOR | 0.5 | $0 |
| MOLLY MCGLYNN VARLEY 185 STONEBRIDGE ROAD, LILYDALE, MN 55118 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J MCGLYNN 4295 CUTLASS LANE, NAPLES, FL 34102 | DIRECTOR | 0 | $0 |
| THOMAS P MCGLYNN 1752 GULF SHORE BOULEVARD, NAPLES, FL 34102 | DIRECTOR | 0 | $0 |
| DEBORAH F MCGLYNN 13841 WILLISTON WAY, NAPLES, FL 34119 | DIRECTOR | 0 | $0 |
| MOLLY MCGLYNN VARLEY 185 STONEBRIDGE ROAD, LILYDALE, MN 55118 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J MCGLYNN 4295 CUTLASS LANE, NAPLES, FL 34102 | DIRECTOR | 0 | $0 |
| THOMAS P MCGLYNN 1752 GULF SHORE BOULEVARD, NAPLES, FL 34102 | DIRECTOR | 0 | $0 |
| DEBORAH F MCGLYNN 13841 WILLISTON WAY, NAPLES, FL 34119 | DIRECTOR | 0 | $0 |
| MOLLY MCGLYNN VARLEY 226 GROTTO STREET S, ST PAUL, MN 55105 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 680, WAYZATA, MN 55391-0680
- In care of
- % NORTHERN TRUST BANK FSB
- Signed the 990-PF
- MICHAEL MCGLYNN, DIRECTOR
- Phone
- (612) 991-3868
- Return prepared by
- COPELAND BUHL & COMPANY PLLP
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
- 41-1784157
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $7,298,685
- Income (IRS master file)
- $889,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $749,419 | $913,352 | $7,298,685 | IRS |
| 990-PF | December 2024 | $573,221 | $817,575 | $7,461,065 | IRS |
| 990-PF | December 2023 | $222,562 | $722,729 | $7,703,968 | 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 41-1784157).
Questions about MCGLYNN FAMILY FOUNDATION
- What is the EIN of MCGLYNN FAMILY FOUNDATION?
- The employer identification number (EIN) of MCGLYNN FAMILY FOUNDATION is 41-1784157.
- Is MCGLYNN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MCGLYNN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCGLYNN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCGLYNN 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 MCGLYNN 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 MCGLYNN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MCGLYNN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $749,419, expenses of $913,352 and total assets of $7,298,685 at year end.
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