Nonprofit · EIN 20-8721865
WILLIAM H AND ELLA W MCMAHANFOUNDATION INC
Tax-exempt · FRANKLIN, TN 37067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $616,525 | $227,512 | $389,013 | $803,686 | $0 | $803,686 |
| December 31, 2023 | 990-PF | $241,869 | $270,301 | -$28,432 | $416,431 | $1,758 | $414,673 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $13,030
- Net gain from sales of assets
- $603,400
- Other income
- $95
Expenses
- Grants and similar amounts paid
- $78,400
- Compensation of officers, directors and key employees
- $48,400
- Salaries, compensation and benefits (total)
- $39,000
- Disbursements for charitable purposes
- $149,007
- Excise tax on investment income
- $7,508
Balance sheet and other
- Total assets, start of year
- $416,431
- Total assets, end of year
- $803,686
- Total liabilities, end of year
- $0
- Net assets, end of year
- $803,686
- Fair market value of assets
- $869,123
- Qualifying distributions
- $149,007
- Net investment income
- $616,525
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 |
|---|---|---|---|
| CHARLES MCMAHAN 7001 SUNRISE CIRCLE, FRANKLIN, TN 37067 | PRESIDENT | 10 | $48,400 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES MCMAHAN 905 ROBERTSON ACADEMY RD, NASHVILLE, TN 37220 | PRESIDENT | 10 | $30,300 |
Address and contacts
- Address (IRS master file)
- 7001 SUNRISE CIR, FRANKLIN, TN 37067-8300
- In care of
- % CHARLES B MCMAHAN JR
- Signed the 990-PF
- CHARLES MCMAHAN, PRESIDENT
- Phone
- (615) 744-3774
- Return prepared by
- CRI ADVISORS LLC
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
- 20-8721865
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $803,686
- Income (IRS master file)
- $1,726,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $616,525 | $227,512 | $803,686 | IRS |
| 990-PF | December 2023 | $241,869 | $270,301 | $416,431 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 20-8721865).
Questions about WILLIAM H AND ELLA W MCMAHANFOUNDATION INC
- What is the EIN of WILLIAM H AND ELLA W MCMAHANFOUNDATION INC?
- The employer identification number (EIN) of WILLIAM H AND ELLA W MCMAHANFOUNDATION INC is 20-8721865.
- Is WILLIAM H AND ELLA W MCMAHANFOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WILLIAM H AND ELLA W MCMAHANFOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM H AND ELLA W MCMAHANFOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM H AND ELLA W MCMAHANFOUNDATION INC 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 WILLIAM H AND ELLA W MCMAHANFOUNDATION INC 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 WILLIAM H AND ELLA W MCMAHANFOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $48,400 (CHARLES MCMAHAN, PRESIDENT).
- How much revenue does WILLIAM H AND ELLA W MCMAHANFOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $616,525, expenses of $227,512 and total assets of $803,686 at year end.
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