MCKENNA ACADEMY OF NATURAL PHILOSOPHY INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MCKENNA ACADEMY OF NATURAL PHILOSOPHY INC (EIN 85-1313799)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-07
- IRS object ID
- 202621899349201137
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-07T16:56:22-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455471087 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Angel LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 Yosemite Ave N | AddressLine1Txt |
| City | Golden Valley | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851313799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKENNA ACADEMY OF NATURAL PHILOSOPHY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCKE | BusinessNameControlTxt |
| Phone | 6512708607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4460 REDWOOD HWY SUITE 16 No 547 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB FISK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6512708607 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Acacia Willey | PreparerPersonNm |
| PTIN | P01010039 | PTIN |
| Phone | 6128404220 | PhoneNum |
| Preparation | 2026-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | mckenna.academy | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,939 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,998 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,941 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $99,939 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,000 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $30,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $53,052 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $675 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,337 | OtherExpensesTotalAmt |
| Total Expenses | $153,064 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$53,125 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,722 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,597 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,722 | BOYAmt |
| EOY | $28,600 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $997 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,722 | BOYAmt |
| EOY | $29,597 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,722 | BOYAmt |
| EOY | $29,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ACADEMY'S MISSION IS TO BE A CATALYST FOR THE TRANSFORMATION OF GLOBAL CONSCIOUSNESS THROUGH EDUCATIONAL EXPERIENCES THAT INTERWEAVE OUR COLLECTIVE INTELLIGENCE, SCIENCE AND ANCESTRAL WISDOM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATION: PROVIDES IN-PERSON AND ONLINE COURSES, WORKSHOPS, AND PUBLIC EDUCATION CAMPAIGNS TO INCREASE UNDERSTANDING OF ETHNOBOTANY, ETHNOPHARMACOLOGY, CONSERVATION, AND RELATED FIELDS. PROGRAMS ARE DESIGNED TO MAKE COMPLEX RESEARCH ACCESSIBLE TO DIVERSE AUDIENCES. IN 2025, EDUCATIONAL OFFERINGS REACHED APPROXIMATELY 400 PARTICIPANTS THROUGH THEMATIC CAMPAIGNS, STRUCTURED ONLINE CLASSES, AND COMMUNITY-BASED LEARNING OPPORTUNITIES. | $0 | $10,144 |
| MEDIA AND PUBLICATIONS: PRODUCES AND DISTRIBUTES DOCUMENTARY FILMS, PODCASTS, AND OTHER MEDIA TO PRESERVE, SHARE, AND PROMOTE KNOWLEDGE IN ETHNOBOTANY, ETHNOPHARMACOLOGY, INDIGENOUS WISDOM TRADITIONS, AND ENVIRONMENTAL STEWARDSHIP. MEDIA OUTPUTS INCLUDE DOCUMENTARY SERIES, DIGITIZATION PROJECTS, EDUCATIONAL PUBLICATIONS, AND RECORDED INTERVIEWS. IN 2025, THESE MATERIALS WERE VIEWED OR DOWNLOADED MORE THAN 115,000 TIMES, EXPANDING GLOBAL ACCESS TO SPECIALIZED KNOWLEDGE. | $0 | $20,578 |
| SYMPOSIUMS AND LIVE EVENTS: ORGANIZES LARGE-SCALE GATHERINGS-BOTH IN-PERSON AND VIRTUAL-BRINGING TOGETHER LEADING RESEARCHERS, INDIGENOUS LEADERS, AND SUBJECT MATTER EXPERTS FOR KNOWLEDGE EXCHANGE AND PUBLIC ENGAGEMENT. EVENTS RANGE FROM GLOBAL SYMPOSIUMS, SUCH AS THE ETHNOPHARMACOLOGIC SEARCH FOR PSYCHOACTIVE DRUGS (ESPD) CONFERENCE, TO INTERNATIONAL FORUMS LIKE THE COCA FORUM IN CUSCO, PERU. IN 2025, SYMPOSIUMS AND LIVE EVENTS FEATURED MORE THAN 60 SPEAKERS AND REACHED OVER 1000 ATTENDEES WORLDWIDE, WITH RECORDED CONTENT MADE FREELY AVAILABLE ONLINE. | $0 | $92,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,972 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| REBECCA LAZAROU | ||||
| DIRECTOR | 2 | $0 | $0 | $0 |
| RANJI VARGHESE | ||||
| DIRECTOR | 2 | $0 | $0 | $0 |
| ROBB DUNCAN | ||||
| DIRECTOR | 2 | $0 | $0 | $0 |
| BOB FISK | ||||
| TREASURER | 15 | $15,000 | $0 | $0 |
| ANNETTE BADENHORST | ||||
| VICE PRESIDENT | 15 | $15,000 | $0 | $0 |
| DENNIS MCKENNA | ||||
| PRESIDENT | 20 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB FISK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4460 REDWOOD HWY SUITE 16 No 547 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512708607 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,998 | CurrentTaxYearAmt |
| Total | $1,142,202 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,998 | CurrentTaxYearAmt |
| Total | $1,142,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $243,814 | SubstantialContributorsTotAmt |
| Public Support Total170 | $898,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,142,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,419 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78653 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80422 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | PART I LINE A2. MCKENNA ACADEMY OF NATURAL PHILOSOPHY INC GAVE 2 GRANTS TO SIMILAR ORGANIZATIONS. NO GRANT WAS GREATER THAN $5,000. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^EVENT COSTS;51161|TRAVEL;4751|IT TECH;2996|INSURANCE;2547|ADVERTISING AND PROMOTION;932|BANK FEES;662|SUPPLIES;288^Total;63337^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^ACCOUNTS RECEIVABLE;997^Total;997^ |
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