Nonprofit · EIN 94-2903913
MCHENRY MANSION FOUNDATION
Tax-exempt · MODESTO, CA 95354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $47,188 | $95,919 | -$48,731 | $1,734,856 | $26,709 | $1,708,147 |
| June 30, 2024 | 990 | $81,986 | $73,073 | $8,913 | $1,704,576 | $5,354 | $1,699,222 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $67,305
- Membership dues
- $26,500
- Program service revenue
- $9,784
- Investment income
- $5,845
- Net rental income
- -$16,472
- Net income from fundraising events
- $6,138
- Net income from sales of inventory
- $5,959
- Other revenue
- -$35,746
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,680
- Travel
- $4,584
- Depreciation
- $7,480
- Program services (functional)
- $35,853
- Management and general (functional)
- $54,841
- Fundraising (functional)
- $5,225
Balance sheet and other
- Total assets, start of year
- $1,704,576
- Total assets, end of year
- $1,734,856
- Total liabilities, end of year
- $26,709
- Net assets, end of year
- $1,708,147
- Land, buildings and equipment
- $498,611
- Gross receipts
- $121,495
- Employees
- 0
- Volunteers
- 93
- Year formed
- 1983
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD CATO | Trustee Trustee or director | 0 | $0 |
| BARRY KOESTER | Trustee Trustee or director | 0 | $0 |
| CARI AMUNDSEN | Trustee Trustee or director | 0 | $0 |
| CAROLE DOVICHI | President Trustee or director, Officer | 0 | $0 |
| MARIE BAIREY | Secretary Trustee or director, Officer | 0 | $0 |
| RODNEY KREIFELS | Trustee Trustee or director | 0 | $0 |
| SUSAN BAUDLER | Trustee Trustee or director | 0 | $0 |
| WAYNE MATHES | Trustee Trustee or director | 0 | $0 |
| MICHELLE McCARTHY | Trustee Trustee or director | 0 | $0 |
| LYNDA QUIGLEY | Trustee Trustee or director | 0 | $0 |
| STEVE HAMPTON | Vice President Trustee or director, Officer | 0 | $0 |
| MARGIE NEDER | Trustee Trustee or director | 0 | $0 |
| SEENA RHINE | Trustee Trustee or director | 0 | $0 |
| MARCO SEPULVEDA | Trustee Trustee or director | 0 | $0 |
| CRAIG STANLEY | Trustee Trustee or director | 0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE GOMES | Trustee Trustee or director | 0 | $0 |
| VALERIE HURST | Treasurer Trustee or director, Officer | 0 | $0 |
| CARLETTA STEELE | Trustee Trustee or director | 0 | $0 |
| GARY BOUDREAUX | Trustee Trustee or director | 0 | $0 |
| LEE C HEIM JR | Trustee Trustee or director | 0 | $0 |
| BARBARA WESLEY | SECONDARY VP Trustee or director, Officer | 0 | $0 |
| JANISE LEMOS | Trustee Trustee or director | 0 | $0 |
| FREDA MOTTO | Trustee Trustee or director | 0 | $0 |
| JOANN MERENDA | Trustee Trustee or director | 0 | $0 |
| SANDE NERLAND | Trustee Trustee or director | 0 | $0 |
| JEROD OLSON | Trustee Trustee or director | 0 | $0 |
| CYNTHIA SCHMIDT | Trustee Trustee or director | 0 | $0 |
| MARGIE NEDER | Trustee Trustee or director | 0 | $0 |
| LYNDA QUIGLEY | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD CATO | Trustee Trustee or director | 0 | $0 |
| BARRY KOESTER | Trustee Trustee or director | 0 | $0 |
| CARI AMUNDSEN | Trustee Trustee or director | 0 | $0 |
| CAROLE DOVICHI | FIRST VP Trustee or director, Officer | 0 | $0 |
| MARIE BAIREY | Secretary Trustee or director, Officer | 0 | $0 |
| RODNEY KREIFELS | Treasurer Trustee or director, Officer | 0 | $0 |
| SUSAN BAUDLER | President Trustee or director, Officer | 0 | $0 |
| WAYNE MATHES | Trustee Trustee or director | 0 | $0 |
| MICHELLE McCARTHY | Trustee Trustee or director | 0 | $0 |
| JOHN PELTIER | Trustee Trustee or director | 0 | $0 |
| STEVE HAMPTON | SECOND VP Trustee or director | 0 | $0 |
| DOUG NUTSON | Trustee Trustee or director | 0 | $0 |
| SEENA RHINE | Trustee Trustee or director | 0 | $0 |
| MARCO SEPULVEDA | Trustee Trustee or director | 0 | $0 |
| CRAIG STANLEY | Trustee Trustee or director | 0 | $0 |
| SUE GOMES | Trustee Trustee or director | 0 | $0 |
| VALERIE HURST | Treasurer Trustee or director | 0 | $0 |
| CARLETTA STEELE | Trustee Trustee or director | 0 | $0 |
| GARY BOUDREAUX | Trustee Trustee or director | 0 | $0 |
| LEE C HEIM JR | Trustee Trustee or director | 0 | $0 |
| FREDA MOTTO | President Trustee or director, Officer | 0 | $0 |
| MARGIE NEDER | Trustee Trustee or director | 0 | $0 |
| LYNDA QUIGLEY | Trustee Trustee or director | 0 | $0 |
| BRENNA RAJEWICH | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 924 15TH ST, MODESTO, CA 95354-1115
- In care of
- % CITY OF MODESTO PARK DEPARTMENT
- Signed the 990
- VALERIE HURST, Treasurer
- Phone
- (209) 549-0428
- Website
- WWW.MCHENRYMANSION.ORG
- Return prepared by
- HAWKS & ASSOCIATES CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2903913 or by the name MCHENRY MANSION 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
THE MISSION OF THE MCHENRY MANSION FOUNDATION IS TO PRESERVE, RESTORE, INTERPRET AND SUPPORT THE MCHENRY MANSION.
Program accomplishments
- THE MCHENRY MANSION FOUNDATION THROUGH THE DOCENT MANSION MAIDS AND GROOMSMEN PROGRAM VISITS LOCAL SCHOOLS TO INTRODUCE THE STUDENTS TO THE MCHENRY MANSION THROUGH PRESENTATIONS ON THE MCHENRY FAMILY AND THE VICTORIAN LIFESTYLE.Expenses $35,853
- THE MCHENRY MANSION FOUNDATION THROUGH ITS DOCENT PROGRAM PROVIDES EDUCATIONAL TOURS OF THE MCHENRY MANSION EVERY DAY EXCEPT SATURDAY FROM NOON TO 4 PM.
- THE MCHENRY MANSION FOUNDATION HOLDS AN ANNUAL DICKENS FAIRE THAT FEATURES PERIOD VENDORS, TOURS OF THE MANSION AND DEMONSTRATIONS OF RESTORATION TECHNIQUES SUCH AS GRAINING AND WALLPAPER HANGING.
- TO ENHANCE THE QUALITY OF LIFE IN MODESTO BY MAINTAINING AND PRESERVING THE HISTORICAL LANDMARK THE MCHENRY MANSION AS A HISTORICAL TREASURE.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2903913
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,734,856
- Income (IRS master file)
- $121,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $47,188 | $95,919 | $1,734,856 | XML |
| 990 | June 2024 | $81,986 | $73,073 | $1,704,576 | XML |
| 990 | June 2023 | $78,861 | $77,384 | $1,616,462 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2903913).
Questions about MCHENRY MANSION FOUNDATION
- What is the EIN of MCHENRY MANSION FOUNDATION?
- The employer identification number (EIN) of MCHENRY MANSION FOUNDATION is 94-2903913.
- Is MCHENRY MANSION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MCHENRY MANSION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCHENRY MANSION 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 MCHENRY MANSION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCHENRY MANSION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MCHENRY MANSION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 29 people; 0 received compensation from the organization.
- How much revenue does MCHENRY MANSION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $47,188, expenses of $95,919 and total assets of $1,734,856 at year end.
Other nonprofits in MODESTO
- GALLO EMPLOYEE BENEFIT TRUST EIN 94-2334925 · last filed 990 for 2025
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1439553 · last filed 990 for 2024
- MADERA COMMUNITY HOSPITAL EIN 23-7429117 · last filed 990 for 2023
- CALIFORNIA RURAL LEGAL ASSISTANCE INC EIN 95-2428657 · last filed 990 for 2024
- COMMUNITY HOSPICE INC EIN 94-2638213 · last filed 990 for 2025
- CENTER FOR HUMAN SERVICES EIN 94-1725620 · last filed 990 for 2025
- GREAT VALLEY ACADEMY EIN 61-1506412 · last filed 990 for 2025
- SIERRA VISTA CHILD & FAMILY SERVICES EIN 94-2158023 · last filed 990 for 2025