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MCDONAGH FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MCDONAGH FAMILY FOUNDATION (EIN 27-6920219)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-24
IRS object ID
202620839349100507
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

FieldValueIRS element (for citing)
Return2026-03-24T09:51:00-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812273769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON & HOOVER CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11342 COLONIAL BLVD STE B-11AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN276920219EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCDONAGH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCDOBusinessNameControlTxt
Phone9788861054PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O TODD MCDONAGH 16 E MAIN STAddressLine1Txt
CityHAVERHILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD M MCDONAGHPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9788861054PhoneNum
Signature2026-03-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENE R SOLOMON CPAPreparerPersonNm
PTINP00737682PTIN
Phone2399395303PhoneNum
Preparation2026-03-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,351,872FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,370,727ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,910DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,910DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$153,002NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$685,304GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$35,233CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,528,639TotalRevAndExpnssAmt
Total Net Invst Incm$40,143TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,275AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,275AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$92OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$92OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$539TaxesRevAndExpnssAmt
Taxes Adj Net Incm$539TaxesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$3,181TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,367TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$539TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,275TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$18,181TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,367TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$539TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$16,275TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,510,458ExcessRevenueOverExpensesAmt
Net Investment Income$38,776NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$204,450SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$572,110SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$572,110SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$52,219CorporateStockBOYAmt
Corporate Stock EOY$1,779,762CorporateStockEOYAmt
Corporate Stock EOYFMV$1,779,762CorporateStockEOYFMVAmt
Total Assets BOY$256,669TotalAssetsBOYAmt
Total Assets EOY$2,351,872TotalAssetsEOYAmt
Total Assets EOYFMV$2,351,872TotalAssetsEOYFMVAmt
Accounts Payable BOY$152AccountsPayableBOYAmt
Accounts Payable EOY$239AccountsPayableEOYAmt
Other Liabilities EOY$269,459OtherLiabilitiesEOYAmt
Total Liabilities BOY$152TotalLiabilitiesBOYAmt
Total Liabilities EOY$269,698TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$256,517NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,082,174NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$256,517TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,082,174TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$256,669TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,351,872TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$256,517TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,510,458ExcessRevenueOverExpensesAmt
Other Increases$315,199OtherIncreasesAmt
Subtotal$2,082,174SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,082,174TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITYP2024-12-312025-12-31$424,459$416,357$8,102$8,102
P
FieldValueIRS element (for citing)
Capital Gain Net Income$35,233CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$8,102NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$539InvestmentIncomeExciseTaxAmt
Subtotal$539SubtotalAmt
Tax Based On Investment Income$539TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$300EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$300TotalPaymentsAndCreditsAmt
Tax Due$239TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTODD M MCDONAGHIndividualWithBooksNm
Phone9788861054PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line116 E MAIN STAddressLine1Txt
CityHAVERHILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01830ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsYes (true)BusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS P MCDONAGH III
13346 ARTISAN CIRPALM BEACHFL33418TRUSTEE000.00$0$0$0
TODD M MCDONAGH
16 E MAIN STHAVERHILLMA01830TRUSTEE2.00$0$0$0
KIMBERLY M RADOCHIA
259 CONCORD STGLOUCESTERMA01930TRUSTEE000.00$0$0$0
T MICHAEL MCDONAGH
82 CENTRAL ST APT 2IPSWICHMA019381902TRUSTEE000.00$0$0$0
TIMOTHY F MCDONAGH
62 DUNNE AVECOLLINSVILLECT060193311TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$781,261AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$388,280AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$150FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,169,691TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,169,691AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,545CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,152,146NetVlNoncharitableAssetsAmt
Minimum Investment Return$57,607MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$57,607MinimumInvestmentReturnAmt
Tax Based On Investment Income$539TaxBasedOnInvestmentIncomeAmt
Total Tax$539TotalTaxAmt
Distributable Before Adj$57,068DistributableBeforeAdjAmt
Distributable Before Ded$57,068DistributableBeforeDedAmt
Distributable As Adjusted$57,068DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,275ExpensesAndContributionsAmt
Qualifying Distributions$16,275QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$57,068DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$2,610ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,528ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,381ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,721ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,363ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$11,603TotalExcessDistributionCyovAmt
Qualifying Distributions$16,275QualifyingDistributionsAmt
Applied To Current Year$16,275AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$11,603ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$11,603ExcessDistributionCyovAppCYAmt
Undistributed Income CY$29,190UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BRIDGEPORT RESCUE MISSION
725 PARK AVEBRIDGEPORTCT06605NONEPCFOOD & SHELTER$6,000
MANSHIP ARTISTS RESIDENCE & STUDIOS
PO BOX 7071CLOUCESTERMA01930NONEPCFOOD & SHELTER$3,000
MERRIMACK RIVER FELINE RESCUE SOCIE
191 ELM STSALISBURYMA01952NONEPCFOOD, MEDICAL ATTN, SHELTER$500
OUR NEIGHBORS' TABLE
PO BOX 592AMESBURYMA01913NONEPCFOOD, KINDNESS, DIGNITY$2,500
THREE SISTERS GARDEN PROJECT
PO BOX 422IPSWICHMA01938NONEPCSTEWARD FARMLAND, COMMUNITY CARE$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,910ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,102ExclusionAmt
Related Or Exempt Function Incm$144,900RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$13,012ExclusionAmt
Related Or Exempt Function Incm$144,900RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$157,912TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4PROVIDES FUNDS TO ACCOMPLISH THE FDN'S EXEMPT PURPOSES.
8PROVIDES FUNDS TO ACCOMPLISH THE FDN'S EXEMPT PURPOSES.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategorySOLOMON & HOOVER CPASCategoryTxt
Amt$2,550Amt
Net Investment Income$1,275NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,275DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetFIDELITYAssetDesc
Acquired2024-12AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2025-12SoldDt
Gross Sales Price$233,714GrossSalesPriceAmt
Basis$115,945BasisAmt
Total Net$117,769TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FIDELITY$1,648,119$1,648,119
FIDELITY - ETP$131,643$131,643
FIDELITY TRADES

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescMARKET FLUXDesc
Amt$315,199Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescFIDELITYDesc
EOY Book Value$269,459EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBROKER FEESCategoryTxt
Amt$92Amt
Net Investment Income$92NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX - 2025 ACCRUALCategoryTxt
Amt$539Amt
Adjusted Net Income$539AdjustedNetIncomeAmt

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