Nonprofit · EIN 83-3255297
DAN AND ROSE MCNEIL FOUNDATION INC
Also known as ROSE HALL
Tax-exempt · CORTLAND, NY 13045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $50,181 | $64,286 | -$14,105 | $59,840 | $1,210 | $58,630 |
| December 31, 2023 | 990-EZ | $88,047 | $66,911 | $21,136 | $73,045 | $310 | $72,735 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $47,550
- Net income from fundraising events
- $2,631
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $39,000
- Professional fees and payments to contractors
- $1,750
- Occupancy
- $3,105
- Other expenses
- $20,431
Balance sheet and other
- Total assets, start of year
- $73,045
- Total assets, end of year
- $59,840
- Total liabilities, end of year
- $1,210
- Net assets, end of year
- $58,630
- Cash, savings and investments
- $4,865
- Land and buildings
- $54,975
- Gross receipts
- $50,769
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MCNEIL | TREASURER | 1 | $0 |
| PETER MCNEIL | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL MCNEIL | DIRECTOR | 0 | $0 |
| DAVID MCNEIL | TREASURER | 0 | $0 |
| MARY MCNEIL | DIRECTOR | 0 | $0 |
| PETER MCNEIL | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19 CHURCH ST, CORTLAND, NY 13045-2709
- In care of
- % DAVID MCNEIL
- Mailing address (990-N for 2021)
- 17-29 MAIN ST SUITE 317, CORTLAND NY 13045
- Principal officer (990-N for 2021)
- DANIEL MCNEIL, 17-29 MAIN ST SUITE 317, CORTLAND NY 13045
- Signed the 990-EZ
- DAVID MCNEIL, TREASURER
- Return prepared by
- AMY A WINTERS CPA PLLC
Mission
PROMOTE AN APPRECIATION OF THE ARTS
Program accomplishments
- PROMOTE AN APPRECIATION OF THE ARTS BY PROVIDING A CULTURAL CENTER AND ACTIVITIES
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3255297
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $59,840
- Income (IRS master file)
- $50,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $50,181 | $64,286 | $59,840 | XML |
| 990-EZ | December 2023 | $88,047 | $66,911 | $73,045 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: DANIEL MCNEIL | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DANIEL MCNEIL | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3255297).
Questions about DAN AND ROSE MCNEIL FOUNDATION INC
- What is the EIN of DAN AND ROSE MCNEIL FOUNDATION INC?
- The employer identification number (EIN) of DAN AND ROSE MCNEIL FOUNDATION INC is 83-3255297.
- Is DAN AND ROSE MCNEIL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DAN AND ROSE MCNEIL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAN AND ROSE MCNEIL FOUNDATION 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 DAN AND ROSE MCNEIL FOUNDATION INC 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 DAN AND ROSE MCNEIL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DAN AND ROSE MCNEIL FOUNDATION INC?
- The 990-N for 2021 names DANIEL MCNEIL.
- Who are the officers and directors of DAN AND ROSE MCNEIL FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does DAN AND ROSE MCNEIL FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $50,181, expenses of $64,286 and total assets of $59,840 at year end.
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