Nonprofit · EIN 20-8480808
MCDUFFEE FAMILY FOUNDATION
Tax-exempt · AUSTIN, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $11,828 | $7,189 | $4,639 | $235,204 | $2,078 | $233,126 |
| December 31, 2023 | 990-PF | $9,220 | $7,152 | $2,068 | $228,487 | $0 | $228,487 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $6,677
- Interest
- $64
- Net gain from sales of assets
- $5,087
Expenses
- Grants and similar amounts paid
- $5,000
- Disbursements for charitable purposes
- $5,000
- Excise tax on investment income
- $112
Balance sheet and other
- Total assets, start of year
- $228,487
- Total assets, end of year
- $235,204
- Total liabilities, end of year
- $2,078
- Net assets, end of year
- $233,126
- Fair market value of assets
- $242,133
- Qualifying distributions
- $5,000
- Net investment income
- $10,275
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P SHAUN MCDUFFEE 300 BEARDSLEY LANE, STE A104, AUSTIN, TX 78746 | TRUSTEE | 0 | $0 |
| KRISTIN MCDUFFEE 300 BEARDSLEY LANE, STE A104, AUSTIN, TX 78746 | TRUSTEE | 0 | $0 |
| PATRICIA BARTLETT 300 BEARDSLEY LANE, STE A104, AUSTIN, TX 78746 | TRUSTEE | 0 | $0 |
| SCOTT HAMELE 300 BEARDSLEY LANE, STE A104, AUSTIN, TX 78746 | TRUSTEE | 0 | $0 |
| ED DEUTSCHLANDER 300 BEARDSLEY LANE, STE A104, AUSTIN, TX 78746 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P SHAUN MCDUFFEE 300 BEARDSLEY LANE, STE A104, AUSTIN, TX 78746 | TRUSTEE | 0 | $0 |
| KRISTIN MCDUFFEE 300 BEARDSLEY LANE, STE A104, AUSTIN, TX 78746 | TRUSTEE | 0 | $0 |
| PATRICIA BARTLETT 300 BEARDSLEY LANE, STE A104, AUSTIN, TX 78746 | TRUSTEE | 0 | $0 |
| SCOTT HAMELE 300 BEARDSLEY LANE, STE A104, AUSTIN, TX 78746 | TRUSTEE | 0 | $0 |
| ED DEUTSCHLANDER 300 BEARDSLEY LANE, STE A104, AUSTIN, TX 78746 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 BEARDSLEY LN STE A104, AUSTIN, TX 78746-4946
- In care of
- % P SHAUN MCDUFFEE
- Signed the 990-PF
- P SHAUN MCDUFFEE, TRUSTEE
- Phone
- (512) 328-5131
- Website
- WWW.GUIDESTAR.ORG
- Return prepared by
- CARPENTER & LANGFORD PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-8480808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $235,204
- Income (IRS master file)
- $85,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $11,828 | $7,189 | $235,204 | XML |
| 990-PF | December 2023 | $9,220 | $7,152 | $228,487 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8480808).
Questions about MCDUFFEE FAMILY FOUNDATION
- What is the EIN of MCDUFFEE FAMILY FOUNDATION?
- The employer identification number (EIN) of MCDUFFEE FAMILY FOUNDATION is 20-8480808.
- Is MCDUFFEE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MCDUFFEE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCDUFFEE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCDUFFEE FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCDUFFEE FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MCDUFFEE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MCDUFFEE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $11,828, expenses of $7,189 and total assets of $235,204 at year end.
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