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Nonprofit · EIN 58-6032600

MCNEELY FOUNDATION INC

Tax-exempt · TOCCOA, GA 30577

Financials

$40K$85K2022$182K$76K2023$67K$80K2024
Revenue Expenses · by fiscal year end
Financials of MCNEELY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2025990-PF$67,237$80,142-$12,905$1,061,034$0$1,061,034
November 30, 2024990-PF$181,660$76,262$105,398$1,073,939$0$1,073,939
November 30, 2023990-PF (amended)$40,329$84,517-$44,188$968,041$0$968,041
Financial details: 990-PF for the year ended November 30, 2025

Revenue

Dividends
$41,024
Net gain from sales of assets
$26,213

Expenses

Grants and similar amounts paid
$34,795
Compensation of officers, directors and key employees
$27,600
Disbursements for charitable purposes
$51,764
Excise tax on investment income
$636

Balance sheet and other

Total assets, start of year
$1,073,939
Total assets, end of year
$1,061,034
Total liabilities, end of year
$0
Net assets, end of year
$1,061,034
Fair market value of assets
$1,261,743
Qualifying distributions
$51,764
Net investment income
$67,237

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 November 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARILYN MCNEELY
PO BOX 1673, TOCCOA, GA 30577
President20$9,000
ALLEN HERRON
PO BOX 1673, TOCCOA, GA 30577
Treasurer3$6,000
ALLAN RAMSAY
PO BOX 1673, TOCCOA, GA 30577
Secretary1$5,400
ELLEN MCNEELY
PO BOX 1673, TOCCOA, GA 30577
MEMBER0$3,600
FRANCES MCNEELY HARTLEY
PO BOX 1673, TOCCOA, GA 30577
MEMBER0$3,600
990-PF for the year ended November 30, 2024: 5 people
NameTitleHours / weekCompensation
MARILYN MCNEELY
PO BOX 1673, TOCCOA, GA 30577
President20$9,433
ALLEN HERRON
PO BOX 1673, TOCCOA, GA 30577
Treasurer3$6,448
ALLAN RAMSAY
PO BOX 1673, TOCCOA, GA 30577
Secretary1$5,400
ELLEN MCNEELY
PO BOX 1673, TOCCOA, GA 30577
MEMBER0$3,900
FRANCES MCNEELY HARTLEY
PO BOX 1673, TOCCOA, GA 30577
MEMBER0$3,600
990-PF for the year ended November 30, 2023: 5 people
NameTitleHours / weekCompensation
MARILYN MCNEELY
PO BOX 1673, TOCCOA, GA 30577
President20$9,530
ALLEN HERRON
PO BOX 1673, TOCCOA, GA 30577
Treasurer3$6,608
ALLAN RAMSAY
PO BOX 1673, TOCCOA, GA 30577
Secretary1$5,400
ELLEN MCNEELY
PO BOX 1673, TOCCOA, GA 30577
MEMBER0$3,600
FRANCES MCNEELY HARTLEY
PO BOX 1673, TOCCOA, GA 30577
MEMBER0$3,600

Address and contacts

Address (IRS master file)
PO BOX 1673, TOCCOA, GA 30577-1430
Signed the 990-PF
ALLEN HERRON, Treasurer
Phone
(706) 491-2469
Return prepared by
J Sam Johnson CPA 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 November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026990-PF on file
2023November 30, 2024April 15, 2025990-PF on file
2022November 30, 2023April 15, 2024990-PF on file

IRS record

EIN
58-6032600
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
1957
Accounting year ends
November
Files
Form 990-PF
Assets (IRS master file)
$1,061,034
Income (IRS master file)
$307,563

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFNovember 2025$67,237$80,142$1,061,034XML
990-PFNovember 2024$181,660$76,262$1,073,939XML
990-PFNovember 2023$40,329$84,517$968,041XML
990-PFNovember 2022–––IRS
990-PFNovember 2021–––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 58-6032600).

Questions about MCNEELY FOUNDATION INC

What is the EIN of MCNEELY FOUNDATION INC?
The employer identification number (EIN) of MCNEELY FOUNDATION INC is 58-6032600.
Is MCNEELY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
Are donations to MCNEELY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MCNEELY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of MCNEELY FOUNDATION INC due?
The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MCNEELY FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended November 2025.
Who are the officers and directors of MCNEELY FOUNDATION INC?
The 990-PF for the year ended November 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $9,000 (MARILYN MCNEELY, President).
How much revenue does MCNEELY FOUNDATION INC have?
On its 990-PF for the year ended November 30, 2025 it reported revenue of $67,237, expenses of $80,142 and total assets of $1,061,034 at year end.

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