Nonprofit · EIN 38-7143843
THE DANIELS FAMILY FOUNDATION
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,532,637 | $333,628 | $20,199,009 | $20,232,743 | $0 | $20,232,743 |
| December 31, 2024 | 990-PF | $152,617 | $203,246 | -$50,629 | $3,803,797 | $0 | $3,803,797 |
| December 31, 2023 | 990-PF | $59,908 | $209,815 | -$149,907 | $3,854,433 | $0 | $3,854,433 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,000,000
- Dividends
- $181,783
- Net gain from sales of assets
- $347,858
- Other income
- $2,996
Expenses
- Grants and similar amounts paid
- $297,000
- Disbursements for charitable purposes
- $314,946
- Excise tax on investment income
- $7,142
Balance sheet and other
- Total assets, start of year
- $3,803,797
- Total assets, end of year
- $20,232,743
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,232,743
- Fair market value of assets
- $24,628,549
- Qualifying distributions
- $314,946
- Net investment income
- $529,641
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 |
|---|---|---|---|
| MICHAEL J DANIELS 139 CREEKSIDE ROAD PO BOX 450, BUCK HILL FALLS, PA 18323 | TRUSTEE | 0 | $0 |
| ELIZABETH M DANIELS 139 CREEKSIDE ROAD PO BOX 450, BUCK HILL FALLS, PA 18323 | TRUSTEE | 0 | $0 |
| HOLLY M DANIELS 625 S ARROYA ROAD, APACHE JUNCTION, AZ 85119 | TRUSTEE | 0 | $0 |
| STEPHANIE DANIELS COSTA 153 REDTAIL HAWK CIRCLE, SEWEL, NJ 08080 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J DANIELS 139 CREEKSIDE ROAD PO BOX 450, BUCK HILL FALLS, PA 18323 | TRUSTEE | 0 | $0 |
| ELIZABETH M DANIELS 139 CREEKSIDE ROAD PO BOX 450, BUCK HILL FALLS, PA 18323 | TRUSTEE | 0 | $0 |
| HOLLY M DANIELS 625 S ARROYA ROAD, APACHE JUNCTION, AZ 85119 | TRUSTEE | 0 | $0 |
| STEPHANIE DANIELS COSTA 153 REDTAIL HAWK CIRCLE, SEWEL, NJ 08080 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J DANIELS 826 CREEKSIDE ROAD PO BOX 450, BUCK HILL FALLS, PA 18323 | TRUSTEE | 0 | $0 |
| ELIZABETH M DANIELS 826 CREEKSIDE ROAD PO BOX 450, BUCK HILL FALLS, PA 18323 | TRUSTEE | 0 | $0 |
| HOLLY M DANIELS 2270 EAST ALPINE AVE, MESA, AZ 85204 | TRUSTEE | 0 | $0 |
| STEPHANIE DANIELS COSTA 153 REDTAIL HAWK CIRCLE, SEWEL, NJ 08080 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4250 LANCASTER PIKE STE 150, WILMINGTON, DE 19805-1610
- In care of
- % MICHAEL DANIELS
- Signed the 990-PF
- MICHAEL J DANIELS, TRUSTEE
- Phone
- (215) 431-4419
- Return prepared by
- ERNST & YOUNG US 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
- 38-7143843
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $20,232,743
- Income (IRS master file)
- $21,120,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $20,532,637 | $333,628 | $20,232,743 | IRS |
| 990-PF | December 2024 | $152,617 | $203,246 | $3,803,797 | IRS |
| 990-PF | December 2023 | $59,908 | $209,815 | $3,854,433 | 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 38-7143843).
Questions about THE DANIELS FAMILY FOUNDATION
- What is the EIN of THE DANIELS FAMILY FOUNDATION?
- The employer identification number (EIN) of THE DANIELS FAMILY FOUNDATION is 38-7143843.
- Is THE DANIELS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE DANIELS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DANIELS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DANIELS 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 THE DANIELS 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 THE DANIELS 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 THE DANIELS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,532,637, expenses of $333,628 and total assets of $20,232,743 at year end.
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