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Nonprofit · EIN 98-0685900

MCLAIN FOUNDATION US

Also known as BRUCE H MCLAIN PRESIDENT

Tax-exempt · TARRYTOWN, NY 10591

Financials

$8.4M$1.5M2021$4.5M$1.5M2022$2.7M$3M2023$4.3M$801K2024
Revenue Expenses · by fiscal year end
Financials of MCLAIN FOUNDATION US by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$4,290,239$801,249$3,488,990$28,215,742$0$28,215,742
December 31, 2023990-PF$2,686,420$2,993,301-$306,881$24,738,202$0$24,738,202
December 31, 2022990-PF (amended)$4,540,572$1,503,154$3,037,418$25,189,485$0$25,189,485
December 31, 2021990-PF (amended)$8,355,849$1,528,120$6,827,729$20,698,676$0$20,698,676
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,186,279
Dividends
$482,928
Net gain from sales of assets
$544,897
Other income
$76,135

Expenses

Grants and similar amounts paid
$546,088
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$546,088
Excise tax on investment income
$12,925

Balance sheet and other

Total assets, start of year
$24,738,202
Total assets, end of year
$28,215,742
Total liabilities, end of year
$0
Net assets, end of year
$28,215,742
Fair market value of assets
$30,009,547
Qualifying distributions
$546,088
Net investment income
$1,103,960

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.

NameTitleHours / weekCompensation
B HARDY MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
PRESIDENT0$0
HELLE MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
SECRETARY0$0
IAN TERRY
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CARINA MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CAMERON MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CHELSEA MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CHLOE MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CHRISTOPHER KEECH FLECTHER
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
B HARDY MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
PRESIDENT0$0
HELLE MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
SECRETARY0$0
IAN TERRY
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CARINA MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CAMERON MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CHELSEA MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CHLOE MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CHRISTOPHER KEECH FLECTHER
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
DIRECTOR0$0
990-PF for the year ended December 31, 2022: 7 people
NameTitleHours / weekCompensation
B HARDY MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
PRESIDENT0$0
HELLE MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
SECRETARY0$0
IAN TERRY
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CARINA MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CAMERON MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CHELSEA MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CHLOE MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
990-PF for the year ended December 31, 2021: 7 people
NameTitleHours / weekCompensation
B HARDY MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
PRESIDENT0$0
HELLE MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
SECRETARY0$0
IAN TERRY
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CARINA MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CAMERON MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CHELSEA MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0
CHLOE MCLAIN
C/O WITHERS LLP 20 OLD BAILEY, LONDON ECM AN, UK
TRUSTEE0$0

Address and contacts

Address (IRS master file)
520 WHITE PLAINS ROAD 3RD FLOOR, TARRYTOWN, NY 10591-5114
In care of
% CLARFELD FINANCIAL ADVISORS LLC
Signed the 990-PF
B HARDY MCLAIN, PRESIDENT
Phone
(914) 846-0100
Return prepared by
CLARFELD FINANCIAL ADVISORS LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
98-0685900
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
2011
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$28,215,742
Income (IRS master file)
$8,619,841

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$4,290,239$801,249$28,215,742XML
990-PFDecember 2023$2,686,420$2,993,301$24,738,202XML
990-PFDecember 2022$4,540,572$1,503,154$25,189,485XML
990-PFDecember 2021$8,355,849$1,528,120$20,698,676XML
990-PFDecember 2020–––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 98-0685900).

Questions about MCLAIN FOUNDATION US

What is the EIN of MCLAIN FOUNDATION US?
The employer identification number (EIN) of MCLAIN FOUNDATION US is 98-0685900.
Is MCLAIN FOUNDATION US tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to MCLAIN FOUNDATION US tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MCLAIN FOUNDATION US file?
Form 990-PF. Private foundations file every year.
When is the next return of MCLAIN FOUNDATION US 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 MCLAIN FOUNDATION US 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 MCLAIN FOUNDATION US?
The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does MCLAIN FOUNDATION US have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,290,239, expenses of $801,249 and total assets of $28,215,742 at year end.

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