Nonprofit · EIN 84-1498562
MCDONNELL FAMILY FOUNDATION
Tax-exempt · LITTLETON, CO 80125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $265,790 | $292,425 | -$26,635 | $7,663,378 | $3,859 | $7,659,519 |
| December 31, 2023 | 990-PF | $314,593 | $577,966 | -$263,373 | $7,692,120 | $5,966 | $7,686,154 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $204,075
- Interest
- $21,736
- Net gain from sales of assets
- $39,979
Expenses
- Grants and similar amounts paid
- $170,000
- Salaries, compensation and benefits (total)
- $102,885
- Disbursements for charitable purposes
- $235,128
- Excise tax on investment income
- $2,886
Balance sheet and other
- Total assets, start of year
- $7,692,120
- Total assets, end of year
- $7,663,378
- Total liabilities, end of year
- $3,859
- Net assets, end of year
- $7,659,519
- Fair market value of assets
- $8,004,251
- Qualifying distributions
- $235,128
- Net investment income
- $264,466
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F MCDONNELL 8896 SNAKE RIVER ST, LITTLETON, CO 80125 | PRESIDENT | 0 | $0 |
| PATRICIA MCDONNELL 8896 SNAKE RIVER ST, LITTLETON, CO 80125 | VICE PRESIDE | 0 | $0 |
| MATTHEW J MCDONNELL 8509 HOTCHKISS LP, LITTLETON, CO 80125 | SECRETARY/TR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F MCDONNELL 8034 GOLDEN BEAR LN, CASTLE ROCK, CO 80108 | PRESIDENT | 0 | $0 |
| PATRICIA MCDONNELL 8034 GOLDEN BEAR LN, CASTLE ROCK, CO 80108 | VICE PRESIDE | 0 | $0 |
| MATTHEW J MCDONNELL 8509 HOTCHKISS LP, LITTLETON, CO 80125 | SECRETARY/TR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8509 HOTCHKISS LOOP, LITTLETON, CO 80125-8523
- In care of
- % JOHN F MCDONNELL
- Signed the 990-PF
- MATTHEW J MCDONNELL, SECRETARY/TREASURER
- Phone
- (303) 881-9747
- Return prepared by
- CAMP CAVANAUGH 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 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-1498562
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $7,663,378
- Income (IRS master file)
- $6,662,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $265,790 | $292,425 | $7,663,378 | IRS |
| 990-PF | December 2023 | $314,593 | $577,966 | $7,692,120 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | 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 84-1498562).
Questions about MCDONNELL FAMILY FOUNDATION
- What is the EIN of MCDONNELL FAMILY FOUNDATION?
- The employer identification number (EIN) of MCDONNELL FAMILY FOUNDATION is 84-1498562.
- Is MCDONNELL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MCDONNELL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCDONNELL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCDONNELL FAMILY FOUNDATION 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 MCDONNELL FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MCDONNELL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCDONNELL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $265,790, expenses of $292,425 and total assets of $7,663,378 at year end.
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