Nonprofit · EIN 92-0614380
MCILVAIN FOUNDATION LTD
Tax-exempt · RALEIGH, NC 27615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $216,530 | $160,201 | $56,329 | $670,769 | $585,880 | $84,889 |
| December 31, 2023 | 990 | $34,315 | $34,315 | $0 | $613,020 | $552,672 | $60,348 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $207,294
- Program service revenue
- $0
- Investment income
- $9,236
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $42,996
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $26,572
- Accounting fees
- $12
- Occupancy
- $33,860
- Program services (functional)
- $42,996
- Management and general (functional)
- $117,205
Balance sheet and other
- Total assets, start of year
- $613,020
- Total assets, end of year
- $670,769
- Total liabilities, end of year
- $585,880
- Net assets, end of year
- $84,889
- Land, buildings and equipment
- $586,364
- Net assets without donor restrictions
- $84,889
- Gross receipts
- $216,530
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2022
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Rock McIlvain | President Officer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rock Mcilvain | President Trustee or director, Officer, Key employee | 3 | $0 |
| Angela Mcilvain | VP Trustee or director, Officer, Key employee | 3 | $0 |
| Sherri B Murtagh | Secretary Trustee or director, Officer, Key employee | 3 | $0 |
| Alan W Elam | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7000 SIX FORKS RD STE 107, RALEIGH, NC 27615-6453
- In care of
- % ROCKY MCILVAIN
- Signed the 990
- ROCKY MCILVAIN, President
- Phone
- (919) 418-8171
- Return prepared by
- National Tax Services
Mission
To help raise the awareness of veterans in need of counseling, work options, housing, clothing and other essential services
Program accomplishments
- Supporting Vets with needsExpenses $42,996
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
- 92-0614380
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $670,769
- Income (IRS master file)
- $216,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $216,530 | $160,201 | $670,769 | XML |
| 990 | December 2023 | $34,315 | $34,315 | $613,020 | XML |
| 990 | December 2022 | $780,000 | $0 | $780,000 | 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 92-0614380).
Questions about MCILVAIN FOUNDATION LTD
- What is the EIN of MCILVAIN FOUNDATION LTD?
- The employer identification number (EIN) of MCILVAIN FOUNDATION LTD is 92-0614380.
- Is MCILVAIN FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MCILVAIN FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCILVAIN FOUNDATION LTD 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 MCILVAIN FOUNDATION LTD 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 MCILVAIN FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MCILVAIN FOUNDATION LTD?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MCILVAIN FOUNDATION LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $216,530, expenses of $160,201 and total assets of $670,769 at year end.
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All nonprofits in RALEIGH · North Carolina · Public and societal benefit