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Mcmahon Parater Scholarship Foundation

  • Richmond, VA
  • Tax-exempt since July 2008
  • EIN: 26-1830477

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: Religion-Related, Spiritual Development / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.9M (2023)

Expenses
$11M (2023)

Total Assets
$10.6M (2023)

Total Liabilities
$330k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,894,920
Expenses
$11,000,815
Net Income
$4,894,105
Net Assets
$10,281,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,718,768
98.9%
Program Services $0
Investment Income $213,829
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,677
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,612,071
Total Liabilities $330,231
Net Assets $10,281,840
Compensation
Key Employees and Officers Compensation Related Other
Margaret Keightley (Executive Director) $0 $137,029 $65,617
Kelly Lazzara (President) $0 $139,825 $41,255
Barry C Knestout (Sole Member) $0 $28,874 $21,858
Bruce Holbrook (Chairman) $0 $0 $0
Kathleen B Barrett (Treasurer) $0 $0 $0
Edward T Blair (Director) $0 $0 $0
Walter Malone (Director) $0 $0 $0
Virginia Marchetti (Director) $0 $0 $0
Dr Robert Martinez (Director) $0 $0 $0
Stephen Reardon (Director) $0 $0 $0
Stephanie Stumpf (Director) $0 $0 $0
Tom Strassburg (Director) $0 $0 $0
Geline B Williams (Director) $0 $0 $0
Michael J Mcgee (Chief Financial Officer) $0 $197,847 $52,610
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Document Links

990
Filed on Nov. 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,331,353
Expenses
$5,673,391
Net Income
$1,657,962
Net Assets
$5,352,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,299,163
99.6%
Program Services $0
Investment Income $44,631
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,441
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,471,128
Total Liabilities $118,353
Net Assets $5,352,775
Compensation
Key Employees and Officers Compensation Related Other
Margaret Keightley (Executive Director) $0 $135,189 $63,410
Kelly Lazzara (President) $0 $137,986 $33,336
Barry C Knestout (Sole Member) $0 $28,497 $21,199
Bruce Holbrook (Chairman) $0 $0 $0
Kathleen B Barrett (Treasurer) $0 $0 $0
Edward T Blair (Director) $0 $0 $0
Walter Malone (Director) $0 $0 $0
Virginia Marchetti (Director) $0 $0 $0
Dr Robert Martinez (Director) $0 $0 $0
Stephen Reardon (Director) $0 $0 $0
Stephanie Stumpf (Director) $0 $0 $0
Tom Strassburg (Director) $0 $0 $0
Geline B Williams (Director) $0 $0 $0
Michael J Mcgee (Chief Financial Officer) $0 $190,964 $51,749
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Document Links

990
Filed on Nov. 18, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,710,475
Expenses
$4,611,836
Net Income
$1,098,639
Net Assets
$3,807,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,691,029
99.7%
Program Services $0
Investment Income $19,446
0.3%
Bond Proceeds $0
Royalties $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,836,574
Total Liabilities $28,816
Net Assets $3,807,758
Compensation
Key Employees and Officers Compensation Related Other
Margaret Keightley (Executive Director) $0 $134,096 $35,013
Kelly Lazzara (President) $0 $116,315 $9,955
Barry C Knestout (Sole Member) $0 $28,481 $19,753
Bruce Holbrook (Chairman) $0 $0 $0
Kathleen B Barrett (Treasurer) $0 $0 $0
Edward T Blair (Director) $0 $0 $0
Walter Malone (Director) $0 $0 $0
Virginia Marchetti (Director) $0 $0 $0
Dr Robert Martinez (Director) $0 $0 $0
Stephen Reardon (Director) $0 $0 $0
Stephanie Stumpf (Director) $0 $0 $0
Tom Strassburg (Director) $0 $0 $0
Geline B Williams (Director) $0 $0 $0
Michael J Mcgee (Chief Financial Officer) $0 $182,118 $25,683
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Document Links

990
Filed on March 4, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,404,749
Expenses
$5,531,128
Net Income
-$1,126,379
Net Assets
$2,710,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,339,818
98.5%
Program Services $0
Investment Income $64,931
1.5%
Bond Proceeds $0
Royalties $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,765,631
Total Liabilities $55,242
Net Assets $2,710,389
Compensation
Key Employees and Officers Compensation Related Other
Michael J Mcgee (Chief Financial Officer) $0 $166,836 $40,174
Margaret Keightley (Executive Director) $0 $127,240 $36,618
Kelly Lazzara (President) $0 $99,112 $9,083
Barry C Knestout (Sole Member) $0 $28,794 $21,540
Bruce Holbrook (Chairman) $0 $0 $0
Kathleen B Barrett (Treasurer) $0 $0 $0
Edward T Blair (Director) $0 $0 $0
Walter Malone (Director) $0 $0 $0
Dr Robert Martinez (Director) $0 $0 $0
Stephen Reardon (Director) $0 $0 $0
Stephanie Stumpf (Director) $0 $0 $0
Tom Strassburg (Director) $0 $0 $0
Geline B Williams (Director) $0 $0 $0
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Document Links

990
Filed on Dec. 24, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,299,246
Expenses
$6,008,869
Net Income
-$709,623
Net Assets
$3,839,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,266,910
99.4%
Program Services $0
Investment Income $32,336
0.6%
Bond Proceeds $0
Royalties $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,288,639
Total Liabilities $449,577
Net Assets $3,839,062
Compensation
Key Employees and Officers Compensation Related Other
Bruce Holbrook (Chairman) $0 $0 $0
Kelly Lazzara (President) $0 $89,374 $8,262
Ray Honeycutt (Former President) $0 $110,609 $2,433
Kathleen B Barrett (Treasurer) $0 $0 $0
Edward T Blair (Director) $0 $0 $0
Jeffrey Haley (Director) $0 $0 $0
Walter Malone (Director) $0 $0 $0
Dr Robert Martinez (Director) $0 $0 $0
Stephen Reardon (Director) $0 $0 $0
Stephanie Stumpf (Director) $0 $0 $0
Tom Strassburg (Director) $0 $0 $0
Geline B Williams (Director) $0 $0 $0
Barry C Knestout (Sole Member) $0 $27,460 $22,618
Margaret Keightley (Executive Director) $0 $122,953 $37,160
Michael J Mcgee (Chief Financial Officer) $0 $157,541 $44,373
+ View more people

Document Links

990
Filed on Feb. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,571,428
Expenses
$4,817,859
Net Income
$753,569
Net Assets
$4,542,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,569,914
100.0%
Program Services $0
Investment Income $1,514
0.0%
Bond Proceeds $0
Royalties $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,649,685
Total Liabilities $107,245
Net Assets $4,542,440
Compensation
Key Employees and Officers Compensation Related Other
Bruce Holbrook (Chairman) $0 $0 $0
Kathleen B Barrett (Treasurer) $0 $0 $0
Ray Honeycutt (President) $0 $106,862 $7,069
Barry C Knestout (Sole Member) $0 $0 $0
Dr Robert Martinez (Director) $0 $0 $0
Edward T Blair (Director) $0 $0 $0
Geline B Williams (Director) $0 $0 $0
Jeffrey Haley (Director) $0 $0 $0
Stephanie Stumpf (Director) $0 $0 $0
Stephen Reardon (Legal Counsel) $0 $0 $0
Tom Strassburg (Director) $0 $0 $0
Walter Malone (Director) $0 $0 $0
Francis X Dilorenzo (Sole Member) $0 $36,135 $16,898
Michael J Mcgee (Chief Financial Officer) $0 $156,057 $39,566
Margaret Keightley (Executive Director) $0 $120,285 $34,586
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Document Links

990
Filed on Feb. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,465,748
Expenses
$3,348,625
Net Income
$2,117,123
Net Assets
$3,788,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,840,843
88.6%
Program Services $0
Investment Income $109,147
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $515,758
9.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,067,633
Total Liabilities $278,762
Net Assets $3,788,871

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,514,605
Expenses
$2,503,700
Net Income
$3,010,905
Net Assets
$13,018,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,422,531
98.3%
Program Services $0
Investment Income $101,227
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,153
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,213,548
Total Liabilities $194,744
Net Assets $13,018,804
Compensation
Key Employees and Officers Compensation Related Other
Charles V Mcphillips (Chairman) $0 $0 $0
Kathleen B Barrett (Treasurer) $0 $0 $0
Henry Berling (Director) $0 $0 $0
Geline B Williams (Director) $0 $0 $0
Francis X Dilorenzo (Sole Member) $0 $47,324 $28,848
Annette Z Parsons (President) $0 $132,405 $7,944
J Alfred Broaddus Jr (Director) $0 $0 $0
Francine Conway (Secretary) $0 $111,913 $6,735
Stephen Reardon (Legal Counsel) $0 $0 $0
Dr Robert Martinez (Director) $0 $0 $0
Barry Fitzpatrick (Director) $0 $0 $0
Tom Strassburg (Director) $0 $0 $0
Richard Woestman (Director) $0 $0 $0
Doug Farley (Director) $0 $0 $0
Bruce Holbrook (Director) $0 $0 $0
Thomas Laux (Director) $0 $0 $0
Margaret Keightley (Executive Director) $0 $113,028 $31,545
Michael J Mcgee (Chief Financial Officer) $0 $153,354 $36,771
+ View more people

Document Links

990
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,504,600
Expenses
$1,695,618
Net Income
$2,808,982
Net Assets
$10,306,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,261,914
94.6%
Program Services $0
Investment Income $84,954
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,732
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,450,944
Total Liabilities $144,417
Net Assets $10,306,527
Compensation
Key Employees and Officers Compensation Related Other
Charles V Mcphillips (Chairman) $0 $0 $0
Kathleen B Barrett (Treasurer) $0 $0 $0
Henry Berling (Director) $0 $0 $0
Geline B Williams (Director) $0 $0 $0
Francis X Dilorenzo (Sole Member) $0 $58,207 $28,430
Annette Z Parsons (President) $0 $123,715 $8,643
J Alfred Broaddus Jr (Director) $0 $0 $0
Francine Conway (Secretary) $0 $104,567 $7,325
Stephen Reardon (Legal Counsel) $0 $0 $0
Dr Robert Martinez (Director) $0 $0 $0
Barry Fitzpatrick (Director) $0 $0 $0
Tom Strassburg (Director) $0 $0 $0
Richard Woestman (Director) $0 $0 $0
Doug Farley (Director) $0 $0 $0
Bruce Holbrook (Director) $0 $0 $0
Thomas Laux (Director) $0 $0 $0
Margaret Keightley (Executive Director) $0 $100,702 $21,913
Michael J Mcgee (Chief Financial Officer) $0 $143,144 $25,619
+ View more people

Document Links

990
Filed on Nov. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,693,504
Expenses
$1,325,129
Net Income
$368,375
Net Assets
$7,410,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,517,967
89.6%
Program Services $0
Investment Income $74,408
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,129
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,480,586
Total Liabilities $69,878
Net Assets $7,410,708
Compensation
Key Employees and Officers Compensation Related Other
Charles V Mcphillips (Chairman) $0 $0 $0
Kathleen B Barrett (Treasurer) $0 $0 $0
Henry Berling (Director) $0 $0 $0
Geline B Williams (Director) $0 $0 $0
Francis X Dilorenzo (Sole Member) $0 $56,489 $27,981
Annette Z Parsons (President) $0 $118,744 $10,124
J Alfred Broaddus Jr (Director) $0 $0 $0
Francine Conway (Secretary) $0 $96,756 $8,235
Stephen Reardon (Legal Counsel) $0 $0 $0
Thomas Q Benedetti (Director) $0 $0 $0
Dr Robert Martinez (Director) $0 $0 $0
Barry Fitzpatrick (Director) $0 $0 $0
Tom Strassburg (Director) $0 $0 $0
Richard Woestman (Director) $0 $0 $0
Doug Farley (Director) $0 $0 $0
Bruce Holbrook (Director) $0 $0 $0
Thomas Laux (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,507,527
Expenses
$193,070
Net Income
$1,314,457
Net Assets
$6,542,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,487,013
98.6%
Program Services $0
Investment Income $10,273
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,241
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,542,031
Total Liabilities $0
Net Assets $6,542,031

Document Links

990
Filed on March 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,363
Expenses
$75,611
Net Income
$251,752
Net Assets
$5,024,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,763
99.2%
Program Services $0
Investment Income $2,600
0.8%
Bond Proceeds $0
Royalties $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,034,525
Total Liabilities $10,000
Net Assets $5,024,525

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,005
Expenses
$227,328
Net Income
$542,677
Net Assets
$4,641,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,441
99.9%
Program Services $0
Investment Income $564
0.1%
Bond Proceeds $0
Royalties $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,798,588
Total Liabilities $157,050
Net Assets $4,641,538

Document Links

990

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

PDF

Fiscal Year Ending June
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

Fiscal Year Ending June
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 June
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-EZ

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

PDF

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated