Nonprofit · EIN 45-0495514
MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION
Tax-exempt · LAGUNA BEACH, CA 92652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $275,528 | $1,209,151 | -$933,623 | $3,350,412 | $750,000 | $2,600,412 |
| December 31, 2023 | 990 | $1,974,177 | $1,666,404 | $307,773 | $4,272,943 | $750,000 | $3,522,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,620
- Program service revenue
- $46,083
- Investment income
- $95,825
- Net gain from sales of assets
- $35,134
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,000
- Salaries, compensation and benefits (total)
- $51,977
- Professional fundraising fees
- $0
- Accounting fees
- $9,295
- Travel
- $401
- Program services (functional)
- $1,172,030
- Management and general (functional)
- $31,708
- Fundraising (functional)
- $5,413
Balance sheet and other
- Total assets, start of year
- $4,272,943
- Total assets, end of year
- $3,350,412
- Total liabilities, end of year
- $750,000
- Net assets, end of year
- $2,600,412
- Publicly traded securities
- $845,698
- Net assets without donor restrictions
- $954,992
- Net assets with donor restrictions
- $1,645,420
- Gross receipts
- $857,111
- Employees
- 3
- Volunteers
- 9
- Year formed
- 2002
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY ALMON | CO-EXECUTIVE DIRECTOR Officer | 5 | $16,500 |
| JANNA EMMEL | CO-EXECUTIVE DIRECTOR Officer | 5 | $16,500 |
| CHRISTOPHER PALMER | PRESIDENT Trustee or director, Officer | 5 | $15,000 |
| GREG MACGILLIVRAY | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| BARBARA MACGILLIVRAY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DAVID BROBECK JR | DIRECTOR Trustee or director | 0.5 | $0 |
| KEN BLAISDELL | DIRECTOR Trustee or director | 0.5 | $0 |
| SLYVIA EARLE | DIRECTOR Trustee or director | 0.5 | $0 |
| WALKIE RAY | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLTON REYNDERS | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE ROBBINS | DIRECTOR Trustee or director | 0.5 | $0 |
| VICTORIA STOKES | CHIEF FINANCIAL OFFICER Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY ALMON | EXECUTIVE DI Institutional trustee | 5 | $16,500 |
| JANNA EMMEL | EXECUTIVE DI Institutional trustee | 5 | $16,500 |
| CHRISTOPHER PALMER | DIRECTOR/PRE Trustee or director, Officer | 5 | $15,000 |
| KEN BLAISDELL | DIRECTOR Trustee or director, Officer | 2 | $0 |
| SYLVIA EARLE | DIRECTOR Trustee or director, Officer | 2 | $0 |
| DAVID BROBECK JR | DIRECTOR Trustee or director, Officer | 2 | $0 |
| BARBARA MACGILLIVRAY | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREG MACGILLIVRAY | DIRECTOR/BOA Trustee or director, Officer | 5 | $0 |
| WALKIE RAY | DIRECTOR Trustee or director, Officer | 2 | $0 |
| CHARLTON REYNDERS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| STEVE ROBBINS | DIRECTOR Trustee or director | 2 | $0 |
| VICTORIA STOKES | CFO Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1779, LAGUNA BEACH, CA 92652-1779
- In care of
- % GREG MACGILLIVRAY
- Principal officer (990 for 2024)
- GREG MACGILLIVRAY, 2470 SOUTH COAST HIGHWAY F, LAGUNA BEACH, CA 92651
- Signed the 990
- GREG MACGILLIVRAY, DIRECTOR/BOARD CHAIR
- Phone
- (949) 715-9551
- Website
- WWW.MFFEDUCATION.ORG
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-0495514 or by the name MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDING FUNDING FOR EDUCATIONAL LARGE FORMAT FILMS FOCUSING ON SCIENCE, THE ENVIRONMENT, THE PROTECTOR OF WORLD CULTURE, AND NATURAL HERITAGE LOCATIONS, AND THE DEVELOPMENT OF COMPANION EDUCATIONAL MATERIALS, EXHIBITS, AND PROGRAMS.
Program accomplishments
- PROVIDING FUNDING FOR EDUCATIONAL LARGE FORMAT FILMS FOCUSING ON SCIENCE, THE ENVIRONMENT, THE PROTECTION OF WORLD CULTURE AND NATURAL HERITAGE LOCATIONS, AND THE DEVELOPMENT OF COMPANION EDUCATIONAL MATERIALS, EXHIBITS AND PROGRAMS.Expenses $1,172,030 · revenue $46,083
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0495514
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q20)
- Assets (IRS master file)
- $3,350,412
- Income (IRS master file)
- $857,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $275,528 | $1,209,151 | $3,350,412 | XML |
| 990 | December 2023 | $1,974,177 | $1,666,404 | $4,272,943 | XML |
| 990 | December 2022 | $4,567,822 | $2,237,250 | $3,156,394 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 45-0495514).
Questions about MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION
- What is the EIN of MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION is 45-0495514.
- Is MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names GREG MACGILLIVRAY.
- Who are the officers and directors of MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $16,500 (KATHY ALMON, CO-EXECUTIVE DIRECTOR).
- How much revenue does MACGILLIVRAY FREEMAN FILMS EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $275,528, expenses of $1,209,151 and total assets of $3,350,412 at year end.
Other nonprofits in LAGUNA BEACH
- ASSE INTERNATIONAL INC EIN 95-3034133 · last filed 990 for 2025
- EURAUPAIR INTERNATIONAL INC EIN 33-0316910 · last filed 990 for 2025
- STS FOUNDATION EIN 22-2677836 · last filed 990 for 2025
- ASSE ASPIRE INC EIN 92-3678959 · last filed 990 for 2025
- NATUN GUATEMALA EIN 20-8433997 · last filed 990 for 2025
- GIVE A BEAT FOUNDATION EIN 46-1378116 · last filed 990 for 2025
- HEALTH FOR ALL MISSION EIN 16-1677287 · last filed 990-EZ for 2025
- UKRAINE LIBERTY FUND EIN 88-2495846 · last filed 990-EZ for 2025
All nonprofits in LAGUNA BEACH · California · International, foreign affairs and national security