Nonprofit · EIN 91-1169056
JOHN M MCCLELLAND SR CHARITABLE FOUNDATION
Tax-exempt · REDMOND, WA 98052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $68,385 | $77,340 | -$8,955 | $1,030,545 | $0 | $1,030,545 |
| December 31, 2023 | 990-PF | $108,577 | $120,992 | -$12,415 | $1,039,500 | $0 | $1,039,500 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $22,504
- Interest
- $9,250
- Net gain from sales of assets
- $36,631
Expenses
- Grants and similar amounts paid
- $59,000
- Compensation of officers, directors and key employees
- $7,000
- Disbursements for charitable purposes
- $73,252
- Excise tax on investment income
- $908
Balance sheet and other
- Total assets, start of year
- $1,039,500
- Total assets, end of year
- $1,030,545
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,030,545
- Fair market value of assets
- $1,138,028
- Qualifying distributions
- $73,252
- Net investment income
- $68,385
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET LEE PARKER 4905 NE 19TH COURT, RENTON, WA 98059 | CEO/SECRETARY/TREASURER | 18 | $6,000 |
| SHEILA JACOBSON 4905 NE 19TH COURT, RENTON, WA 98059 | DIRECTOR | 1 | $1,000 |
| JOHN M MCCLELLAND III 4905 NE 19TH COURT, RENTON, WA 98059 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET LEE PARKER 3740 CARILLON POINT, KIRKLAND, WA 98033 | CEO/SECRETARY/TREASURER | 18 | $36,000 |
| SHEILA JACOBSON 3740 CARILLON POINT, KIRKLAND, WA 98033 | DIRECTOR | 1 | $1,500 |
| JOHN M MCCLELLAND III 3740 CARILLON POINT, KIRKLAND, WA 98033 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16275 NE 85TH ST, REDMOND, WA 98052-0851
- Signed the 990-PF
- JANET PARKER, CEO/SECRETARY/TREASURER
- Phone
- (425) 830-5576
- Return prepared by
- CLARK NUBER PS
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 | Not 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
- 91-1169056
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,030,545
- Income (IRS master file)
- $549,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $68,385 | $77,340 | $1,030,545 | XML |
| 990-PF | December 2023 | $108,577 | $120,992 | $1,039,500 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 91-1169056).
Questions about JOHN M MCCLELLAND SR CHARITABLE FOUNDATION
- What is the EIN of JOHN M MCCLELLAND SR CHARITABLE FOUNDATION?
- The employer identification number (EIN) of JOHN M MCCLELLAND SR CHARITABLE FOUNDATION is 91-1169056.
- Is JOHN M MCCLELLAND SR CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to JOHN M MCCLELLAND SR CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN M MCCLELLAND SR CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN M MCCLELLAND SR CHARITABLE 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 JOHN M MCCLELLAND SR CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JOHN M MCCLELLAND SR CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $6,000 (JANET LEE PARKER, CEO/SECRETARY/TREASURER).
- How much revenue does JOHN M MCCLELLAND SR CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $68,385, expenses of $77,340 and total assets of $1,030,545 at year end.
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