Nonprofit · EIN 81-3958709
MCDAVID GROUP CHARITIES INC
Tax-exempt · TEQUESTA, FL 33469
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,096,745 | $1,627,203 | $469,542 | $1,607,246 | $584,410 | $1,022,836 |
| December 31, 2024 | 990 | $1,469,632 | $1,386,820 | $82,812 | $1,089,729 | $536,435 | $553,294 |
| December 31, 2023 | 990 | $1,205,069 | $1,097,246 | $107,823 | $764,592 | $294,110 | $470,482 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,389,455
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $707,290
Expenses
- Grants and similar amounts paid
- $414,910
- Other salaries and wages
- $133,758
- Salaries, compensation and benefits (total)
- $144,555
- Professional fundraising fees
- $0
- Travel
- $35,835
- Program services (functional)
- $1,588,631
- Management and general (functional)
- $38,572
Balance sheet and other
- Total assets, start of year
- $1,089,729
- Total assets, end of year
- $1,607,246
- Total liabilities, end of year
- $584,410
- Net assets, end of year
- $1,022,836
- Net assets without donor restrictions
- $1,022,836
- Gross receipts
- $2,096,745
- Employees
- 2
- Year formed
- 2016
- State of legal domicile
- FL
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA BARRETT | EXECUTIVE DI Trustee or director, Officer | 40 | $100,000 |
| DAN SHEA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| WARREN CLEVELAND | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JIM MCDAVID | PRESIDENT, C Trustee or director, Officer | 10 | $0 |
| JAMES SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA BARRETT | EXECUTIVE DI Trustee or director, Officer | 40 | $95,000 |
| DAN SHEA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| WARREN CLEVELAND | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JIM MCDAVID | PRESIDENT, C Trustee or director, Officer | 10 | $0 |
| JAMES SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SHEA | VICA PRESIDE Trustee or director, Officer | 1 | $0 |
| WARREN CLEVELAND | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JIM MCDAVID | PRESIDENT, C Trustee or director, Officer | 10 | $0 |
| JAMES SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| TANYA BARRETT | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1 MAIN ST STE 202, TEQUESTA, FL 33469-4711
- In care of
- % MR JIM MCDAVID
- Principal officer (990 for 2025)
- JIM MCDAVID, 14622 WATERMARK WAY, PALM BEACH GARDENS, FL 33410
- Signed the 990
- JIM MCDAVID, PRESIDENT, CEO
- Phone
- (772) 210-5881
- Website
- THEMCDAVIDGROUPCHARITIES.COM
- Return prepared by
- BRYAN & ASSOCIATES PA
Mission
WE AT MCDAVID GROUP CHARITIES SUPPORT THE EDUCATIONAL GOALS OF CHILDREN AND SPOUSES OF FALLEN LAW ENFORCEMENT OFFICERS. WE COMMIT TO PROVIDING THEM WITH FINANCIAL SUPPORT, AND COUNSELING TO HELP THEM SURVIVE AND THRIVE WHILE RAISING AWARENESS ABOUT THE MEN AND WOMEN WHO DIED IN THE LINE OF DUTY.
Program accomplishments
- GOLF FOR COPS - SUPPORTING THE SURVIVING FAMILIES OF AMERICA'S FALLEN LAW ENFORCEMENTExpenses $1,588,631 · grants $414,910
- HOLE IN ONE INSURANCE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3958709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $1,607,246
- Income (IRS master file)
- $2,096,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,096,745 | $1,627,203 | $1,607,246 | XML |
| 990 | December 2024 | $1,469,632 | $1,386,820 | $1,089,729 | IRS |
| 990 | December 2023 | $1,205,069 | $1,097,246 | $764,592 | XML |
| 990 | December 2022 | $1,216,022 | $1,294,879 | $723,290 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 81-3958709).
Questions about MCDAVID GROUP CHARITIES INC
- What is the EIN of MCDAVID GROUP CHARITIES INC?
- The employer identification number (EIN) of MCDAVID GROUP CHARITIES INC is 81-3958709.
- Is MCDAVID GROUP CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MCDAVID GROUP CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCDAVID GROUP CHARITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCDAVID GROUP CHARITIES 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 MCDAVID GROUP CHARITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MCDAVID GROUP CHARITIES INC?
- The 990 for the year ended December 31, 2025 names JIM MCDAVID.
- Who are the officers and directors of MCDAVID GROUP CHARITIES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $100,000 (TANYA BARRETT, EXECUTIVE DI).
- How much revenue does MCDAVID GROUP CHARITIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,096,745, expenses of $1,627,203 and total assets of $1,607,246 at year end.
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All nonprofits in TEQUESTA · Florida · Philanthropy, voluntarism and grantmaking foundations