Nonprofit · EIN 81-2785165
MCKINLEY MANNING FOUNDATION
Tax-exempt · DAVENPORT, IA 52803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $225,046 | $73,533 | $151,513 | $347,193 | $0 | $347,193 |
| December 31, 2024 | 990-PF | $22,849 | $22,650 | $199 | $195,680 | $0 | $195,680 |
| December 31, 2023 | 990-PF | $6,376 | $16,517 | -$10,141 | $195,481 | $0 | $195,481 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,651
- Dividends
- $9,181
- Net gain from sales of assets
- $126,214
Expenses
- Grants and similar amounts paid
- $32,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $32,500
- Excise tax on investment income
- $1,882
Balance sheet and other
- Total assets, start of year
- $195,680
- Total assets, end of year
- $347,193
- Total liabilities, end of year
- $0
- Net assets, end of year
- $347,193
- Fair market value of assets
- $487,362
- Qualifying distributions
- $32,500
- Net investment income
- $135,395
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 |
|---|---|---|---|
| PHILIP W MCKINLEY 70741 HOPE CIRCLE, RANCHO MIRAGE, CA 92270 | PRESIDENT | 5 | $0 |
| DAVID A MANNING 70741 HOPE CIRCLE, RANCHO MIRAGE, CA 92270 | VP/SECRETARY | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP W MCKINLEY 70741 HOPE CIRCLE, RANCHO MIRAGE, CA 92270 | PRESIDENT | 5 | $0 |
| DAVID A MANNING 70741 HOPE CIRCLE, RANCHO MIRAGE, CA 92270 | VP/SECRETARY | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP W MCKINLEY 70741 HOPE CIRCLE, RANCHO MIRAGE, CA 92270 | PRESIDENT | 5 | $0 |
| DAVID A MANNING 70741 HOPE CIRCLE, RANCHO MIRAGE, CA 92270 | VP/SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3425 E LOCUST ST STE 201, DAVENPORT, IA 52803-3573
- Signed the 990-PF
- PHILIP MCKINLEY, PRESIDENT
- Phone
- (563) 326-4060
- Return prepared by
- WILLIAM T MCCULLOUGH
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
- 81-2785165
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $347,193
- Income (IRS master file)
- $450,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $225,046 | $73,533 | $347,193 | IRS |
| 990-PF | December 2024 | $22,849 | $22,650 | $195,680 | XML |
| 990-PF | December 2023 | $6,376 | $16,517 | $195,481 | 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 81-2785165).
Questions about MCKINLEY MANNING FOUNDATION
- What is the EIN of MCKINLEY MANNING FOUNDATION?
- The employer identification number (EIN) of MCKINLEY MANNING FOUNDATION is 81-2785165.
- Is MCKINLEY MANNING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MCKINLEY MANNING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCKINLEY MANNING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCKINLEY MANNING 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 MCKINLEY MANNING 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 MCKINLEY MANNING FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MCKINLEY MANNING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $225,046, expenses of $73,533 and total assets of $347,193 at year end.
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