Nonprofit · EIN 46-1448238
MCDONNELL FAMILY FOUNDATION
Tax-exempt · MEMPHIS, TN 38117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,905,617 | $1,811,010 | $5,094,607 | $133,200,098 | $0 | $133,200,098 |
| December 31, 2023 | 990-PF | $127,398,317 | $16,250 | $127,382,067 | $128,100,935 | $0 | $128,100,935 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $6,905,617
Expenses
- Grants and similar amounts paid
- $1,675,210
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,683,960
- Excise tax on investment income
- $95,988
Balance sheet and other
- Total assets, start of year
- $128,100,935
- Total assets, end of year
- $133,200,098
- Total liabilities, end of year
- $0
- Net assets, end of year
- $133,200,098
- Fair market value of assets
- $135,579,539
- Qualifying distributions
- $1,683,960
- Net investment income
- $6,905,617
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 |
|---|---|---|---|
| McNeal Bond McDonnell 700 Colonial Rd Ste 109, Memphis, TN 38117 | Distribution Committ | 0 | $0 |
| Irene McDonnell Ayotte 700 Colonial Rd Suite 109, Memphis, TN 38117 | Distribution Committ | 0 | $0 |
| Mary McDonnell Schell 700 Colonial Rd Suite 109, Memphis, TN 38117 | Distribution Committ | 0 | $0 |
| Michael Keeney 700 Colonial Rd Suite 109, Memphis, TN 38117 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MCNEAL BOND MCDONNELL 700 COLONIAL RD STE 109, MEMPHIS, TN 38117 | DISTRIBUTION | 0 | $0 |
| IRENE MCDONNELL AYOTTE 700 COLONIAL RD SUITE 109, MEMPHIS, TN 38117 | DISTRIBUTION | 0 | $0 |
| MARY MCDONNELL SCHELL 700 COLONIAL RD SUITE 109, MEMPHIS, TN 38117 | DISTRIBUTION | 0 | $0 |
| MICHAEL KEENEY 700 COLONIAL RD SUITE 109, MEMPHIS, TN 38117 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 COLONIAL RD STE 109, MEMPHIS, TN 38117-5191
- In care of
- % MARY MCDONNELL SCHELL
- Signed the 990-PF
- Michael Keeney, Trustee
- Phone
- (901) 529-5703
- Return prepared by
- ATA Advisory 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
- 46-1448238
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $133,200,098
- Income (IRS master file)
- $100,188,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,905,617 | $1,811,010 | $133,200,098 | XML |
| 990-PF | December 2023 | $127,398,317 | $16,250 | $128,100,935 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | 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 46-1448238).
Questions about MCDONNELL FAMILY FOUNDATION
- What is the EIN of MCDONNELL FAMILY FOUNDATION?
- The employer identification number (EIN) of MCDONNELL FAMILY FOUNDATION is 46-1448238.
- Is MCDONNELL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MCDONNELL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCDONNELL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCDONNELL 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 MCDONNELL 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 MCDONNELL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MCDONNELL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,905,617, expenses of $1,811,010 and total assets of $133,200,098 at year end.
Other nonprofits in MEMPHIS
- COMMUNITY FOUNDATION OF GREATER MEMPHIS INC EIN 58-1723645 · last filed 990 for 2025
- CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC EIN 62-1752885 · last filed 990 for 2025
- FORMANEK FOUNDATION EIN 26-1565007 · last filed 990-PF for 2024
- MCENIRY FAMILY FOUNDATION EIN 93-4781807 · last filed 990-PF for 2023
- UNITED WAY OF THE MID-SOUTH EIN 56-1010742 · last filed 990 for 2025
- THE MARTIN FAMILY FOUNDATION INC EIN 83-1489207 · last filed 990 for 2025
- MCGEHEE FAMILY FOUNDATION EIN 62-1801291 · last filed 990-PF for 2024
- ASSISI FOUNDATION OF MEMPHIS INC EIN 62-1558722 · last filed 990-PF for 2024
All nonprofits in MEMPHIS · Tennessee · Philanthropy, voluntarism and grantmaking foundations