Nonprofit · EIN 36-4475641
CORBIN A AND DORICE S MCNEILL FOUNDATION
Tax-exempt · JACKSON, WY 83001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $105,787 | $225,777 | -$119,990 | $1,614,587 | $0 | $1,614,587 |
| December 31, 2024 | 990-PF | $225,098 | $224,887 | $211 | $1,740,214 | $289 | $1,739,925 |
| December 31, 2023 | 990-PF | $32,923 | $222,579 | -$189,656 | $1,733,795 | $7 | $1,733,788 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $38,254
- Net gain from sales of assets
- $67,533
Expenses
- Grants and similar amounts paid
- $216,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $216,000
- Excise tax on investment income
- $1,335
Balance sheet and other
- Total assets, start of year
- $1,740,214
- Total assets, end of year
- $1,614,587
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,614,587
- Fair market value of assets
- $2,427,525
- Qualifying distributions
- $216,000
- Net investment income
- $105,787
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 |
|---|---|---|---|
| CORBIN A MCNEILL JR 525 NW RIDGE ROAD, Jackson, WY 83001 | VICE-PRESIDENT | 1 | $0 |
| DORICE S MCNEILL 525 NW RIDGE ROAD, Jackson, WY 83001 | PRESIDENT | 1 | $0 |
| MICHELE POIRIER-MCNEILL 5708 Palantine Avenue, North Seattle, WA 98103 | DIRECTOR | 1 | $0 |
| CORBIN MCNEILL IV 318 Marshall Vale Ln, Kennett Square, PA 19348 | DIRECTOR | 1 | $0 |
| KEVIN MCNEILL 914 Kirby Drive, Westchester, PA 19380 | DIRECTOR | 1 | $0 |
| ALICIA MCNEILL 10 NGAROMA ROAD, EPSOM, AUCKLAND 1023, NZ | DIRECTOR | 1 | $0 |
| TIMOTHY MCNEILL 76 Vantine Road, Kerhonkson, NY 12446 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORBIN A MCNEILL JR 525 NW RIDGE ROAD, Jackson, WY 83001 | VICE-PRESIDENT | 1 | $0 |
| DORICE S MCNEILL 525 NW RIDGE ROAD, Jackson, WY 83001 | PRESIDENT | 1 | $0 |
| MICHELE POIRIER-MCNEILL 5708 Palantine Avenue, North Seattle, WA 98103 | DIRECTOR | 1 | $0 |
| CORBIN MCNEILL IV 318 Marshall Vale Ln, Kennett Square, PA 19348 | DIRECTOR | 1 | $0 |
| KEVIN MCNEILL 914 Kirby Drive, Westchester, PA 19380 | DIRECTOR | 1 | $0 |
| ALICIA MCNEILL 10 NGAROMA ROAD, EPSOM, AUCKLAND 1023, NZ | DIRECTOR | 1 | $0 |
| TIMOTHY MCNEILL 76 Vantine Road, Kerhonkson, NY 12446 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORBIN A MCNEILL JR 525 NW RIDGE ROAD, Jackson, WY 83001 | VICE-PRESIDENT | 1 | $0 |
| DORICE S MCNEILL 525 NW RIDGE ROAD, Jackson, WY 83001 | PRESIDENT | 1 | $0 |
| MICHELE POIRIER-MCNEILL 5708 Palantine Avenue, North Seattle, WA 98103 | DIRECTOR | 1 | $0 |
| CORBIN MCNEILL IV 318 Marshall Vale Ln, Kennett Square, PA 19348 | DIRECTOR | 1 | $0 |
| KEVIN MCNEILL 914 Kirby Drive, Westchester, PA 19380 | DIRECTOR | 1 | $0 |
| ALICIA MCNEILL 10 NGAROMA ROAD, EPSOM, AUCKLAND 1023, NZ | DIRECTOR | 1 | $0 |
| TIMOTHY MCNEILL 76 Vantine Road, Kerhonkson, NY 12446 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O DORICE MCNEILL 525 NW RIDGE RD, JACKSON, WY 83001-0000
- In care of
- % DORICE S MCNEILL
- Signed the 990-PF
- CORBIN MCNEILL, VICE PRESIDENT
- Phone
- (307) 733-9278
- Return prepared by
- Andersen Tax 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 | 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
- 36-4475641
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,614,587
- Income (IRS master file)
- $254,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $105,787 | $225,777 | $1,614,587 | XML |
| 990-PF | December 2024 | $225,098 | $224,887 | $1,740,214 | IRS |
| 990-PF | December 2023 | $32,923 | $222,579 | $1,733,795 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 36-4475641).
Questions about CORBIN A AND DORICE S MCNEILL FOUNDATION
- What is the EIN of CORBIN A AND DORICE S MCNEILL FOUNDATION?
- The employer identification number (EIN) of CORBIN A AND DORICE S MCNEILL FOUNDATION is 36-4475641.
- Is CORBIN A AND DORICE S MCNEILL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CORBIN A AND DORICE S MCNEILL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CORBIN A AND DORICE S MCNEILL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CORBIN A AND DORICE S MCNEILL 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 CORBIN A AND DORICE S MCNEILL 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 CORBIN A AND DORICE S MCNEILL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CORBIN A AND DORICE S MCNEILL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $105,787, expenses of $225,777 and total assets of $1,614,587 at year end.
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All nonprofits in JACKSON · Wyoming · Philanthropy, voluntarism and grantmaking foundations