Maurice Gelina & Barbara Mcclees Foundation

Coral Gables, FL
Tax-exempt since Oct. 2003
EIN: 75-3103315

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Revenue

$51.5k (2024)

Expenses

$108k (2024)

Total Assets

$1.01M (2024)

Total Liabilities

$0 (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 Dec.
2024

Revenue

$51,540

Expenses

$107,544

Net Income

-$56,004

Net Assets

$1,008,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,860	90.9%
Sales of Assets	$4,680	9.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$94,669	88.0%
Compensation of Officers*	$38,283	35.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,008,948
Total Liabilities	$0
Net Assets	$1,008,948

Compensation

Key Employees and Officers	Compensation	Other
Fiduciary Trust Co Int'l (Trustee)	$25,522	$0
Judith A Gelina (Trustee)	$12,761	$0

990-PF

Filed on May 9, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$66,228

Expenses

$105,318

Net Income

-$39,090

Net Assets

$1,065,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$42,706	64.5%
Sales of Assets	$23,522	35.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,509	85.9%
Compensation of Officers*	$34,547	32.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,065,200
Total Liabilities	$0
Net Assets	$1,065,200

Compensation

Key Employees and Officers	Compensation	Other
Fiduciary Trust Co Int'l (Trustee)	$23,046	$0
Judith A Gelina (Trustee)	$11,501	$0

990-PF

Filed on May 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$191,409

Expenses

$112,731

Net Income

$78,678

Net Assets

$1,104,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,357	15.9%
Sales of Assets	$161,046	84.1%
Other Income	$6	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,415	89.1%
Compensation of Officers*	$36,494	32.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,104,090
Total Liabilities	$0
Net Assets	$1,104,090

Compensation

Key Employees and Officers	Compensation	Other
Fiduciary Trust Co Int'l (Trustee)	$24,348	$0
Judith A Gelina (Trustee)	$12,146	$0

990-PF

Filed on May 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$71,682

Expenses

$101,972

Net Income

-$30,290

Net Assets

$1,026,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,301	39.5%
Sales of Assets	$43,380	60.5%
Other Income	$1	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,338	86.6%
Compensation of Officers*	$40,278	39.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,026,666
Total Liabilities	$0
Net Assets	$1,026,666

Compensation

Key Employees and Officers	Compensation	Other
Fiduciary Trust Co Int'l (Trustee)	$26,879	$0
Judith A Gelina (Trustee)	$13,399	$0

990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$45,441

Expenses

$98,101

Net Income

-$52,660

Net Assets

$1,057,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,866	61.3%
Sales of Assets	$17,575	38.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,971	85.6%
Compensation of Officers*	$33,723	34.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,057,248
Total Liabilities	$1
Net Assets	$1,057,247

Compensation

Key Employees and Officers	Compensation	Other
Fiduciary Trust Co Int'l (Trustee)	$22,503	$0
Judith A Gelina (Trustee)	$11,220	$0

990-PF

Filed on July 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$129,210

Expenses

$81,609

Net Income

$47,601

Net Assets

$1,109,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,865	23.9%
Sales of Assets	$98,217	76.0%
Other Income	$128	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,167	78.6%
Compensation of Officers*	$31,504	38.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,109,154
Total Liabilities	$1
Net Assets	$1,109,153

Compensation

Key Employees and Officers	Compensation	Other
Fiduciary Trust Co Int'l (Trustee)	$21,046	$0
Judith A Gelina (Trustee)	$10,458	$0

990-PF

Filed on Nov. 10, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$45,119

Expenses

$101,660

Net Income

-$56,541

Net Assets

$1,062,403

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,827	72.8%
Sales of Assets	$12,292	27.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,902	79.6%
Compensation of Officers*	$30,804	30.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,062,403
Total Liabilities	$0
Net Assets	$1,062,403

Compensation

Key Employees and Officers	Compensation	Other
Fiduciary Trust Co Int'l (Trustee)	$20,596	$0
Judith A Gelina (Trustee)	$10,208	$0

990-PF

Filed on May 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$156,986

Expenses

$81,844

Net Income

$75,142

Net Assets

$1,119,336

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,967	18.5%
Sales of Assets	$128,019	81.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,084	80.7%
Compensation of Officers*	$29,168	35.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,119,336
Total Liabilities	$0
Net Assets	$1,119,336

Compensation

Key Employees and Officers	Compensation	Other
Fiduciary Trust Co Int'l (Trustee)	$19,503	$0
Judith A Gelina (Trustee)	$9,665	$0

990-PF

Filed on May 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$55,321

Expenses

$79,329

Net Income

-$24,008

Net Assets

$1,046,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,729	44.7%
Sales of Assets	$30,592	55.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,224	78.4%
Compensation of Officers*	$26,905	33.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,046,503
Total Liabilities	$0
Net Assets	$1,046,503

Compensation

Key Employees and Officers	Compensation	Other
Fiduciary Trust Co Int'l (Trustee)	$18,000	$0
Judith A Gelina (Trustee)	$8,905	$0

990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$75,667

Expenses

$90,257

Net Income

-$14,590

Net Assets

$1,071,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,795	32.8%
Sales of Assets	$50,738	67.1%
Other Income	$134	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,604	91.5%
Compensation of Officers*	$27,868	30.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,071,306
Total Liabilities	$0
Net Assets	$1,071,306

Compensation

Key Employees and Officers	Compensation	Other
Fiduciary Trust Co Int'l (Trustee)	$13,934	$0
Judith A Gelina (Trustee)	$13,934	$0

990-PF

Filed on May 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$79,939

Expenses

$89,159

Net Income

-$9,220

Net Assets

$1,086,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,221	41.6%
Sales of Assets	$46,690	58.4%
Other Income	$28	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,399	82.3%
Compensation of Officers*	$26,198	29.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,086,487
Total Liabilities	$0
Net Assets	$1,086,487

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$80,949

Expenses

$84,725

Net Income

-$3,776

Net Assets

$1,096,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,353	41.2%
Sales of Assets	$47,589	58.8%
Other Income	$7	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,071	83.9%
Compensation of Officers*	$22,142	26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,096,480
Total Liabilities	$0
Net Assets	$1,096,480

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$86,806

Expenses

$82,136

Net Income

$4,670

Net Assets

$1,100,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,747	42.3%
Sales of Assets	$50,041	57.6%
Other Income	$18	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,345	84.4%
Compensation of Officers*	$18,691	22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,100,264
Total Liabilities	$0
Net Assets	$1,100,264

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$90,761

Expenses

$83,609

Net Income

$7,152

Net Assets

$1,096,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,958	37.4%
Sales of Assets	$48,502	53.4%
Other Income	$8,301	9.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,733	83.4%
Compensation of Officers*	$19,467	23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,096,034
Total Liabilities	$0
Net Assets	$1,096,034

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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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.

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Maurice Gelina & Barbara Mcclees Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $51.5k (2024)

Expenses $108k (2024)

Total Assets $1.01M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$51.5k (2024)

Expenses

$108k (2024)

Total Assets

$1.01M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008