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James R Mcphee Foundation

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.8k (2023)

Expenses
$1.56k (2023)

Total Assets
$354k (2023)

Total Liabilities
$0 (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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,834
Expenses
$1,557
Net Income
$11,277
Net Assets
$353,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $3
0.0%
Program Services $0
Investment Income $12,831
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $353,734
Total Liabilities $0
Net Assets $353,734
Compensation
Key Employees and Officers Compensation Other
John S Mcphee (Trustee) $0 $0
Linda Mcphee (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,038
Expenses
$1,591
Net Income
$8,447
Net Assets
$439,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $3
0.0%
Program Services $0
Investment Income $10,035
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $439,629
Total Liabilities $0
Net Assets $439,629
Compensation
Key Employees and Officers Compensation Other
John S Mcphee (Trustee) $0 $0
Linda Mcphee (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,485
Expenses
$1,287
Net Income
$9,198
Net Assets
$433,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $3
0.0%
Program Services $0
Investment Income $10,482
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $433,087
Total Liabilities $0
Net Assets $433,087
Compensation
Key Employees and Officers Compensation Other
John S Mcphee (Trustee) $0 $0
Linda Mcphee (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,080
Expenses
$11,975
Net Income
-$1,895
Net Assets
$362,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10,080
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $362,888
Total Liabilities $0
Net Assets $362,888
Compensation
Key Employees and Officers Compensation Other
John S Mcphee (Trustee) $0 $0
Linda Mcphee (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,890
Expenses
$12,002
Net Income
-$112
Net Assets
$384,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,890
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $384,014
Total Liabilities $0
Net Assets $384,014
Compensation
Key Employees and Officers Compensation Other
John S Mcphee (Trustee) $0 $0
Linda Mcphee (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,226
Expenses
$21,914
Net Income
-$10,688
Net Assets
$373,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,226
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $373,277
Total Liabilities $0
Net Assets $373,277
Compensation
Key Employees and Officers Compensation Other
John S Mcphee (Trustee) $0 $0
Linda Mcphee (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,455
Expenses
$14,286
Net Income
-$3,831
Net Assets
$380,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10,455
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $380,496
Total Liabilities $0
Net Assets $380,496
Compensation
Key Employees and Officers Compensation Other
John S Mcphee (Trustee) $0 $0
Linda Mcphee (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,074
Expenses
$14,411
Net Income
$2,663
Net Assets
$346,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17,074
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $346,522
Total Liabilities $0
Net Assets $346,522
Compensation
Key Employees and Officers Compensation Other
John S Mcphee (Trustee) $0 $0
Linda Mcphee (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,120
Expenses
$18,876
Net Income
-$9,756
Net Assets
$339,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
1.1%
Program Services $0
Investment Income $9,020
98.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $339,224
Total Liabilities $0
Net Assets $339,224
Compensation
Key Employees and Officers Compensation Other
John S Mcphee (Trustee) $0 $0
Linda Mcphee (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,793
Expenses
$23,886
Net Income
$6,907
Net Assets
$335,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8,355
27.1%
Net Fundraising $22,438
72.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $335,650
Total Liabilities $0
Net Assets $335,650

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,518
Expenses
$18,471
Net Income
$8,047
Net Assets
$327,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,400
27.9%
Program Services $0
Investment Income $0
Net Fundraising $19,118
72.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $327,778
Total Liabilities $0
Net Assets $327,778

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,267
Expenses
$16,187
Net Income
$40,080
Net Assets
$273,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15,869
28.2%
Net Fundraising $23,755
42.2%
Sales of Assets $16,643
29.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $273,344
Total Liabilities $0
Net Assets $273,344

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,674
Expenses
$15,855
Net Income
$32,819
Net Assets
$233,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $27,555
56.6%
Net Fundraising $21,119
43.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $233,264
Total Liabilities $0
Net Assets $233,264

Document Links

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
2003

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

Fiscal Year Ending Nov.
2002

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

Fiscal Year Ending Nov.
2001

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

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.

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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 »

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