Nonprofit · EIN 84-3192224
LARRY AND PAT MCNEIL FOUNDATION
Tax-exempt · EL LAGO, TX 77586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $627,334 | $465,277 | $162,057 | $10,523,602 | $0 | $10,523,602 |
| December 31, 2023 | 990-PF | $8,345,354 | $244,579 | $8,100,775 | $10,323,733 | $0 | $10,323,733 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $271,426
- Net gain from sales of assets
- $310,453
- Other income
- $45,455
Expenses
- Grants and similar amounts paid
- $360,000
- Compensation of officers, directors and key employees
- $25,000
- Disbursements for charitable purposes
- $384,500
- Excise tax on investment income
- $3,331
Balance sheet and other
- Total assets, start of year
- $10,323,733
- Total assets, end of year
- $10,523,602
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,523,602
- Fair market value of assets
- $12,179,704
- Qualifying distributions
- $384,500
- Net investment income
- $313,854
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 |
|---|---|---|---|
| ARGENT TRUST COMPANY 755 E MULBERRY AVE, SAN ANTONIO, TX 78212 | FINANCIAL MANAGER | 4 | $42,223 |
| MICHAEL L MCNEIL 263 CAPE ARON, CORPUS CHRISTI, TX 78412 | PRESIDENT | 2 | $25,000 |
| KAREN WESSON 4117 NICKLAUS LANE, CORPUS CHRISTI, TX 78413 | DIRECTOR | 4 | $24,000 |
| JULIE MCNEIL 263 CAPE ARON, CORPUS CHRISTI, TX 78412 | VICE PRES/SEC | 2 | $0 |
| B CHERYL MAYHEW 1715 E HEDGECROFT DR, EL LAGO, TX 77586 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARGENT TRUST COMPANY 755 E MULBERRY AVE, SAN ANTONIO, TX 78212 | MANAGER | 1 | $48,760 |
| MICHAEL L MCNEIL 263 CAPE ARON, CORPUS CHRISTI, TX 78412 | PRESIDENT | 1 | $25,000 |
| JULIE MCNEIL 263 CAPE ARON, CORPUS CHRISTI, TX 78412 | VICE PRES/SEC | 1 | $0 |
| B CHERYL MAYHEW 1715 E HEDGECROFT DR, EL LAGO, TX 77586 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 E HEDGECROFT DR, EL LAGO, TX 77586-5835
- In care of
- % MICHAEL MCNEIL & CHERYL MAYHEW
- Signed the 990-PF
- BILLIE C MAYHEW, TREASURER
- Phone
- (361) 537-5949
- Return prepared by
- B Cheryl Leighton CPA
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
- 84-3192224
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $10,523,602
- Income (IRS master file)
- $4,590,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $627,334 | $465,277 | $10,523,602 | XML |
| 990-PF | December 2023 | $8,345,354 | $244,579 | $10,323,733 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 84-3192224).
Questions about LARRY AND PAT MCNEIL FOUNDATION
- What is the EIN of LARRY AND PAT MCNEIL FOUNDATION?
- The employer identification number (EIN) of LARRY AND PAT MCNEIL FOUNDATION is 84-3192224.
- Is LARRY AND PAT MCNEIL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LARRY AND PAT MCNEIL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARRY AND PAT MCNEIL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARRY AND PAT MCNEIL 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 LARRY AND PAT MCNEIL 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 LARRY AND PAT MCNEIL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $42,223 (ARGENT TRUST COMPANY, FINANCIAL MANAGER).
- How much revenue does LARRY AND PAT MCNEIL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $627,334, expenses of $465,277 and total assets of $10,523,602 at year end.
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