Nonprofit · EIN 87-0624010
PHILLIP G MCCARTHEY FAMILY FOUNDATION
Also known as MCCARTHEY PHILLIP G TTEE
Tax-exempt · SALT LAKE CTY, UT 84102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $148,014 | $64,913 | $83,101 | $883,229 | $0 | $883,229 |
| December 31, 2024 | 990-PF | $164,141 | $30,931 | $133,210 | $800,128 | $0 | $800,128 |
| December 31, 2023 | 990-PF | $73,220 | $12,634 | $60,586 | $666,918 | $0 | $666,918 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $123,000
- Dividends
- $11,063
- Interest
- $21
- Net gain from sales of assets
- $13,930
Expenses
- Grants and similar amounts paid
- $64,500
- Disbursements for charitable purposes
- $64,500
- Excise tax on investment income
- $342
Balance sheet and other
- Total assets, start of year
- $800,128
- Total assets, end of year
- $883,229
- Total liabilities, end of year
- $0
- Net assets, end of year
- $883,229
- Fair market value of assets
- $1,068,947
- Qualifying distributions
- $64,500
- Net investment income
- $25,014
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 |
|---|---|---|---|
| Philip G McCarthey 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 3 | $0 |
| Sandra McCarthey 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 3 | $0 |
| Molly E McCarthey Spain 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 1 | $0 |
| Mairin J McCarthey 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip G McCarthey 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 3 | $0 |
| Sandra McCarthey 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 3 | $0 |
| Molly E McCarthey Spain 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 1 | $0 |
| Mairin J McCarthey 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip G McCarthey 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 3 | $0 |
| Sandra McCarthey 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 3 | $0 |
| Molly E McCarthey Spain 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 1 | $0 |
| Mairin J McCarthey 610 E So Temple Ste 200, Salt Lake, UT 84102 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 610 E SOUTH TEMPLE STE 200, SALT LAKE CTY, UT 84102-1208
- In care of
- % PHILIP G MCCARTHEY
- Signed the 990-PF
- Philip G McCarthey, President
- Phone
- (801) 578-1240
- Return prepared by
- Todd F Brashear CPA
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
- 87-0624010
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $883,229
- Income (IRS master file)
- $158,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $148,014 | $64,913 | $883,229 | IRS |
| 990-PF | December 2024 | $164,141 | $30,931 | $800,128 | IRS |
| 990-PF | December 2023 | $73,220 | $12,634 | $666,918 | 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 87-0624010).
Questions about PHILLIP G MCCARTHEY FAMILY FOUNDATION
- What is the EIN of PHILLIP G MCCARTHEY FAMILY FOUNDATION?
- The employer identification number (EIN) of PHILLIP G MCCARTHEY FAMILY FOUNDATION is 87-0624010.
- Is PHILLIP G MCCARTHEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PHILLIP G MCCARTHEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILLIP G MCCARTHEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHILLIP G MCCARTHEY 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 PHILLIP G MCCARTHEY 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 PHILLIP G MCCARTHEY 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 PHILLIP G MCCARTHEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $148,014, expenses of $64,913 and total assets of $883,229 at year end.
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