Nonprofit · EIN 27-2152799
MCCLANATHAN FAMILY FOUNDATION
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $43,888 | $56,504 | -$12,616 | $210,001 | $0 | $210,001 |
| December 31, 2024 | 990-PF | $31,576 | $52,484 | -$20,908 | $222,617 | $0 | $222,617 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $6,791
- Interest
- $11
- Net gain from sales of assets
- $37,086
Expenses
- Grants and similar amounts paid
- $51,851
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $51,851
- Excise tax on investment income
- $554
Balance sheet and other
- Total assets, start of year
- $222,617
- Total assets, end of year
- $210,001
- Total liabilities, end of year
- $0
- Net assets, end of year
- $210,001
- Fair market value of assets
- $408,733
- Qualifying distributions
- $51,851
- Net investment income
- $43,888
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH MCCLANATHAN 3100 RUM ROW, NAPLES, FL 34102 | TRUSTEE | 3 | $0 |
| ROBIN MCCLANATHAN 3100 RUM ROW, NAPLES, FL 34102 | TRUSTEE | 3 | $0 |
| LAURA MCCLANATHAN PO BOX 6276, EAGLE, CO 81631 | TRUSTEE | 0 | $0 |
| SUSAN MCCLANATHAN 2036 S PEARL, DENVER, CO 80210 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH MCCLANATHAN 3100 RUM ROW, NAPLES, FL 34102 | TRUSTEE | 3 | $0 |
| ROBIN MCCLANATHAN 3100 RUM ROW, NAPLES, FL 34102 | TRUSTEE | 3 | $0 |
| LAURA MCCLANATHAN PO BOX 6276, EAGLE, CO 81631 | TRUSTEE | 0 | $0 |
| SUSAN MCCLANATHAN 2036 S PEARL, DENVER, CO 80210 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 RUM ROW, NAPLES, FL 34102-7837
- In care of
- % JOSEPH W MCCLANATHAN
- Signed the 990-PF
- JOSEPH MCCLANATHAN, TRUSTEE
- Phone
- (314) 308-8801
- Return prepared by
- ANDERS MINKLER HUBER & HELM LLP
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 | 990-PF 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
- 27-2152799
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $210,001
- Income (IRS master file)
- $64,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $44,667 | $53,347 | $243,525 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MCCLANATHAN FAMILY FOUNDATION
- What is the EIN of MCCLANATHAN FAMILY FOUNDATION?
- The employer identification number (EIN) of MCCLANATHAN FAMILY FOUNDATION is 27-2152799.
- Is MCCLANATHAN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MCCLANATHAN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCCLANATHAN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCLANATHAN FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCCLANATHAN FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MCCLANATHAN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MCCLANATHAN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $43,888, expenses of $56,504 and total assets of $210,001 at year end.
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