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Mcghee Foundation

  • Bluemont, VA
  • Tax-exempt since Jan. 2003
  • EIN: 11-3642818

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / History Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.5k (2024)

Expenses
$179k (2024)

Total Assets
$1.64M (2024)

Total Liabilities
$1.3k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,512
Expenses
$179,322
Net Income
-$153,810
Net Assets
$1,633,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $60,917
> 100%
Bond Proceeds $0
Royalties $9,809
38.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,652
Net Inventory Sales $0
Other Revenue $438
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,000
45.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,635,006
Total Liabilities $1,301
Net Assets $1,633,705
Compensation
Key Employees and Officers Compensation Related Other
Connie Marr (Secy Treas) $81,000 $0 $0
Cynthia Mc Glumphy (Vice President) $0 $0 $0
Denis Cotter (President Board Chair) $0 $0 $0

Document Links

990
Filed on Feb. 11, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,742
Expenses
$168,098
Net Income
-$118,356
Net Assets
$1,513,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $59,572
> 100%
Bond Proceeds $0
Royalties $13,612
27.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,442
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,000
48.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,515,418
Total Liabilities $1,758
Net Assets $1,513,660
Compensation
Key Employees and Officers Compensation Related Other
Connie Marr (Secy Treas) $81,000 $0 $0
Cynthia Mc Glumphy (Vice President Director) $0 $0 $0
Denis Cotter (President Board Chair) $0 $0 $0

Document Links

990
Filed on Feb. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,419
Expenses
$186,952
Net Income
-$49,533
Net Assets
$1,502,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $117,623
85.6%
Bond Proceeds $0
Royalties $19,552
14.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $244
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,500
44.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,504,686
Total Liabilities $2,238
Net Assets $1,502,448
Compensation
Key Employees and Officers Compensation Related Other
Connie Marr (Secy Treas) $82,500 $0 $0
Cynthia Mc Glumphy (Vice President Director) $0 $0 $0
Denis Cotter (President Board Chair) $0 $0 $0

Document Links

990
Filed on Feb. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,054
Expenses
$196,706
Net Income
-$123,652
Net Assets
$1,913,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $20
0.0%
Program Services $0
Investment Income $58,459
80.0%
Bond Proceeds $0
Royalties $14,575
20.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,000
41.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,914,829
Total Liabilities $1,798
Net Assets $1,913,031
Compensation
Key Employees and Officers Compensation Related Other
Connie Marr (Secy Treas) $81,000 $0 $0
Cynthia Mc Glumphy (Vice President Director) $0 $0 $0
Denis Cotter (President Board Chair) $0 $0 $0

Document Links

990
Filed on Dec. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,655
Expenses
$202,645
Net Income
-$88,990
Net Assets
$1,719,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $95,369
83.9%
Bond Proceeds $0
Royalties $18,286
16.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,000
40.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,721,446
Total Liabilities $1,802
Net Assets $1,719,644
Compensation
Key Employees and Officers Compensation Related Other
Connie Marr (Secy Treas) $81,000 $0 $0
Denis Cotter (President Board Chair) $0 $0 $0
Cynthia Mc Glumphy (Vice President Director) $0 $0 $0

Document Links

990
Filed on Jan. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,387
Expenses
$209,721
Net Income
-$74,334
Net Assets
$1,857,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $106,689
78.8%
Bond Proceeds $0
Royalties $21,373
15.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,325
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,000
38.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,859,041
Total Liabilities $1,808
Net Assets $1,857,233
Compensation
Key Employees and Officers Compensation Related Other
Connie Marr (Secy Treas) $81,000 $0 $0
Denis Cotter (President Board Chair) $0 $0 $0
Cynthia Mc Glumphy (Vice President Director) $0 $0 $0

Document Links

990
Filed on Dec. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,895
Expenses
$195,231
Net Income
-$52,336
Net Assets
$2,010,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $118,883
83.2%
Bond Proceeds $0
Royalties $24,012
16.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,000
41.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,012,274
Total Liabilities $1,814
Net Assets $2,010,460
Compensation
Key Employees and Officers Compensation Related Other
Connie Marr (Secy Treas) $81,000 $0 $0
Denis Cotter (President Board Chair) $0 $0 $0
Cynthia Mc Glumphy (Vice President Director) $0 $0 $0

Document Links

990
Filed on Jan. 2, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,038
Expenses
$252,208
Net Income
-$143,170
Net Assets
$2,045,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $82,534
75.7%
Bond Proceeds $0
Royalties $26,504
24.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,000
32.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,048,335
Total Liabilities $2,448
Net Assets $2,045,887
Compensation
Key Employees and Officers Compensation Related Other
Connie Marr (Secy Treas) $81,000 $0 $0
Richard Berger (President And Board Chair) $0 $0 $0
Cynthia Mc Glumphy (Director) $0 $0 $0
Denis Cotter (Director) $0 $0 $0
Don Hawkins (Director) $0 $0 $0
Claude Bradshaw (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,613
Expenses
$219,923
Net Income
-$96,310
Net Assets
$2,073,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $107,385
86.9%
Bond Proceeds $0
Royalties $16,228
13.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,348
36.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,102
9.6%
Assets/Debt
Total Assets $2,075,606
Total Liabilities $2,204
Net Assets $2,073,402
Compensation
Key Employees and Officers Compensation Related Other
Connie Marr (Secy Treas) $80,348 $0 $0
Sandra L Danielson (Director) $21,102 $0 $0
Richard W Berger (President And Board Chair) $0 $0 $0
Cynthia Mc Glumphy (Director) $0 $0 $0
Denis J Cotter (Director) $0 $0 $0
Don A Hawkins (Director) $0 $0 $0
Claude Bradshaw (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,483
Expenses
$193,067
Net Income
$5,416
Net Assets
$2,094,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $155,542
78.4%
Bond Proceeds $0
Royalties $29,597
14.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,344
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,005
36.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,043
38.4%
Assets/Debt
Total Assets $2,094,265
Total Liabilities $0
Net Assets $2,094,265
Compensation
Key Employees and Officers Compensation Related Other
Sandra L Danielson (Director) $74,043 $0 $0
Connie Marr (Secy Treas) $70,005 $0 $0
Richard W Berger (President And Board Chair) $0 $0 $0
Cynthia Mc Glumphy (Director) $0 $0 $0
Denis J Cotter (Director) $0 $0 $0
Don A Hawkins (Director) $0 $0 $0
Claude Bradshaw (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 23, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$67,343
Expenses
$585,931
Net Income
-$653,274
Net Assets
$2,267,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
Program Services $0
Investment Income $23,444
Bond Proceeds $0
Royalties $43,215
Rental Property Income $156
Net Fundraising $0
Sales of Assets -$135,158
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $401,064
68.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,397
7.7%
Assets/Debt
Total Assets $2,269,965
Total Liabilities $2,542
Net Assets $2,267,423
Compensation
Key Employees and Officers Compensation Related Other
Connie Marr (Secy Treas) $145,545 $0 $0
Richard W Berger (President And Board Chair) $135,450 $0 $0
Sandra L Danielson (Director) $120,069 $0 $0
Cynthia Mc Glumphy (Director) $0 $0 $0
Denis J Cotter (Director) $0 $0 $0
Don A Hawkins (Director) $0 $0 $0
Claude Bradshaw (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,424
Expenses
$361,681
Net Income
-$280,257
Net Assets
$2,914,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,284
16.3%
Program Services $0
Investment Income $466
0.6%
Bond Proceeds $0
Royalties $50,325
61.8%
Rental Property Income $4,210
5.2%
Net Fundraising $0
Sales of Assets $13,139
16.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,136
40.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,392
12.8%
Assets/Debt
Total Assets $3,175,418
Total Liabilities $261,184
Net Assets $2,914,234

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$720,805
Expenses
$432,334
Net Income
$288,471
Net Assets
$3,194,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,286
3.0%
Program Services $0
Investment Income $1,086
0.2%
Bond Proceeds $0
Royalties $63,256
8.8%
Rental Property Income $9,510
1.3%
Net Fundraising $0
Sales of Assets $625,667
86.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,948
31.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,175
4.2%
Assets/Debt
Total Assets $3,452,527
Total Liabilities $258,036
Net Assets $3,194,491

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,992
Expenses
$190,303
Net Income
-$49,311
Net Assets
$2,906,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,830
24.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $69,609
49.4%
Rental Property Income $8,840
6.3%
Net Fundraising $0
Sales of Assets $27,713
19.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,165
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,357
2.3%
Assets/Debt
Total Assets $3,220,747
Total Liabilities $314,727
Net Assets $2,906,020

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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