Nonprofit · EIN 85-2414667
BRIAN JAMES MCDANIEL FOUNDATION
Tax-exempt · POTTSBORO, TX 75076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $41,071 | $6,483 | $34,588 | $180,360 | $6,483 | $173,877 |
| December 31, 2024 | 990-PF | $40,833 | $4,178 | $36,655 | $143,467 | $4,178 | $139,289 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,000
- Interest
- $1,071
Expenses
- Grants and similar amounts paid
- $6,300
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $6,300
- Excise tax on investment income
- $15
Balance sheet and other
- Total assets, start of year
- $143,467
- Total assets, end of year
- $180,360
- Total liabilities, end of year
- $6,483
- Net assets, end of year
- $173,877
- Qualifying distributions
- $6,300
- Net investment income
- $1,071
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 |
|---|---|---|---|
| Allen McDaniel 144 Sunset Trail, Pottsboro, TX 75076 | President Director | 1 | $0 |
| Janet Gossage 144 Sunset Trail, Pottsboro, TX 75076 | Sec Treas Dir | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allen McDaniel 144 Sunset Trail, Pottsboro, TX 75076 | President Director | 1 | $0 |
| Janet Gossage 144 Sunset Trail, Pottsboro, TX 75076 | Sec Treas Dir | 2 | $0 |
| Jeff Hightower 144 Sunset Trail, Pottsboro, TX 75076 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 144 SUNSET TRL, POTTSBORO, TX 75076-4782
- In care of
- % JANET GOSSAGE
- Signed the 990-PF
- Janet Gossage, Sec Treas
- Phone
- (804) 467-0340
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
- 85-2414667
- 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 (T20)
- Assets (IRS master file)
- $180,360
- Income (IRS master file)
- $41,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $40,534 | $3,175 | $105,809 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BRIAN JAMES MCDANIEL FOUNDATION
- What is the EIN of BRIAN JAMES MCDANIEL FOUNDATION?
- The employer identification number (EIN) of BRIAN JAMES MCDANIEL FOUNDATION is 85-2414667.
- Is BRIAN JAMES MCDANIEL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BRIAN JAMES MCDANIEL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRIAN JAMES MCDANIEL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRIAN JAMES MCDANIEL 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 BRIAN JAMES MCDANIEL 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 BRIAN JAMES MCDANIEL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does BRIAN JAMES MCDANIEL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $41,071, expenses of $6,483 and total assets of $180,360 at year end.
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