Nonprofit · EIN 58-2339066
MCDANIEL FAMILY FOUNDATION INC
Tax-exempt · DALTON, GA 30720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | -$4,394 | $112,803 | -$117,197 | $546,732 | $0 | $546,732 |
| December 31, 2024 | 990-PF | $3,952 | $95,610 | -$91,658 | $664,017 | $0 | $664,017 |
| December 31, 2023 | 990-PF | $9,026 | $85,324 | -$76,298 | $755,774 | $0 | $755,774 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,004
- Dividends
- $7,858
- Interest
- $1
- Net gain from sales of assets
- -$20,257
Expenses
- Grants and similar amounts paid
- $111,550
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $111,550
- Excise tax on investment income
- $93
Balance sheet and other
- Total assets, start of year
- $664,017
- Total assets, end of year
- $546,732
- Total liabilities, end of year
- $0
- Net assets, end of year
- $546,732
- Fair market value of assets
- $434,288
- Qualifying distributions
- $111,550
- Net investment income
- $7,859
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 |
|---|---|---|---|
| DAVID MCDANIEL 1975 HWY 52 E, CHATSWORTH, GA 30705 | PRESIDENT | 1 | $0 |
| WAYNE MCDANIEL 339 IVEY GATE PL STE 5, DALTON, GA 30720 | TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MCDANIEL 1975 HWY 52 E, CHATSWORTH, GA 30705 | PRESIDENT | 1 | $0 |
| WAYNE MCDANIEL 339 IVEY GATE PL STE 5, DALTON, GA 30720 | TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MCDANIEL 1975 HWY 52 E, CHATSWORTH, GA 30705 | PRESIDENT | 1 | $0 |
| WAYNE MCDANIEL 55 E MAIN ST, CHATTANOOGA, TN 37408 | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 339 IVEY GATE PL STE 5, DALTON, GA 30720-2496
- In care of
- % CARLTON MCDANIEL
- Signed the 990-PF
- WAYNE MCDANIEL, TREASURER
- Phone
- (406) 695-2110
- Return prepared by
- NICHOLS CAULEY ADVISORY GROUP 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
- 58-2339066
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $546,732
- Income (IRS master file)
- $118,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | -$4,394 | $112,803 | $546,732 | IRS |
| 990-PF | December 2024 | $3,952 | $95,610 | $664,017 | IRS |
| 990-PF | December 2023 | $9,026 | $85,324 | $755,774 | 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 58-2339066).
Questions about MCDANIEL FAMILY FOUNDATION INC
- What is the EIN of MCDANIEL FAMILY FOUNDATION INC?
- The employer identification number (EIN) of MCDANIEL FAMILY FOUNDATION INC is 58-2339066.
- Is MCDANIEL FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MCDANIEL FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCDANIEL FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCDANIEL FAMILY FOUNDATION INC 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 MCDANIEL FAMILY FOUNDATION INC 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 MCDANIEL FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MCDANIEL FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of -$4,394, expenses of $112,803 and total assets of $546,732 at year end.
Other nonprofits in DALTON
- ANNA SUE AND BOB SHAW FOUNDATION EIN 46-1736345 · last filed 990-PF for 2025
- COMMUNITY FOUNDATION OF NORTHWEST GEORGIA INC EIN 58-2360356 · last filed 990 for 2024
- UNITED WAY OF NORTHWEST GEORGIA INC EIN 58-0905881 · last filed 990 for 2025
- FLOOR COVERING EDUCATION FOUNDATION INC EIN 84-4704174 · last filed 990-PF for 2025
- WHITE FAMILY FOUNDATION INC EIN 58-2510056 · last filed 990-PF for 2024
- JOHN AND THERESE CHURCH FAMILYFOUNDATION INC EIN 26-0599298 · last filed 990-PF for 2025
- THE JACK & AGGIE@BANDY FOUNDATION INC EIN 65-1230566 · last filed 990-PF for 2025
- CATHERINE T MASHBURN SUPPORT FOUNDATION EIN 30-0712611 · last filed 990-PF for 2024
All nonprofits in DALTON · Georgia · Philanthropy, voluntarism and grantmaking foundations