Nonprofit · EIN 85-3981611
MCKINNEY FOUNDATION
Tax-exempt · VESTAVIA, AL 35216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $100,690 | $239,780 | -$139,090 | $3,893,751 | $0 | $3,893,751 |
| December 31, 2024 | 990-PF | $160,237 | $272,881 | -$112,644 | $4,033,154 | $0 | $4,033,154 |
| December 31, 2023 | 990-PF | $140,866 | $238,078 | -$97,212 | $4,144,775 | $0 | $4,144,775 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $91,923
- Net gain from sales of assets
- $8,767
Expenses
- Grants and similar amounts paid
- $232,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $234,150
- Excise tax on investment income
- $1,352
Balance sheet and other
- Total assets, start of year
- $4,033,154
- Total assets, end of year
- $3,893,751
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,893,751
- Fair market value of assets
- $3,986,863
- Qualifying distributions
- $234,150
- Net investment income
- $100,690
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 |
|---|---|---|---|
| EDMOND R DENABURG 2649 ROCKY RIDGE LANE, BIRMINGHAM, AL 35216 | TREASURER | 1 | $0 |
| DANIEL L MCKINNEY 2313 VESTAVIA DRIVE, BIRMINGHAM, AL 35216 | PRESIDENT | 1 | $0 |
| AMY K MCKINNEY 2313 VESTAVIA DRIVE, BIRMINGHAM, AL 35216 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDMOND R DENABURG 2649 ROCKY RIDGE LANE, BIRMINGHAM, AL 35216 | TREASURER | 1 | $0 |
| DANIEL L MCKINNEY 2313 VESTAVIA DRIVE, BIRMINGHAM, AL 35216 | PRESIDENT | 1 | $0 |
| AMY K MCKINNEY 2313 VESTAVIA DRIVE, BIRMINGHAM, AL 35216 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDMOND R DENABURG 2649 ROCKY RIDGE LANE, BIRMINGHAM, AL 35216 | TREASURER | 1 | $0 |
| DANIEL L MCKINNEY 2313 VESTAVIA DRIVE, BIRMINGHAM, AL 35216 | PRESIDENT | 1 | $0 |
| AMY K MCKINNEY 2313 VESTAVIA DRIVE, BIRMINGHAM, AL 35216 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2313 VESTAVIA DR, VESTAVIA, AL 35216-1331
- In care of
- % DANIEL L MCKINNEY
- Signed the 990-PF
- DANIEL L MCKINNEY, PRESIDENT
- Phone
- (205) 521-8505
- Return prepared by
- WARREN AVERETT 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 | 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
- 85-3981611
- 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)
- $3,893,751
- Income (IRS master file)
- $100,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $100,690 | $239,780 | $3,893,751 | XML |
| 990-PF | December 2024 | $160,237 | $272,881 | $4,033,154 | IRS |
| 990-PF | December 2023 | $140,866 | $238,078 | $4,144,775 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 85-3981611).
Questions about MCKINNEY FOUNDATION
- What is the EIN of MCKINNEY FOUNDATION?
- The employer identification number (EIN) of MCKINNEY FOUNDATION is 85-3981611.
- Is MCKINNEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MCKINNEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCKINNEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCKINNEY 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 MCKINNEY 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 MCKINNEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCKINNEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $100,690, expenses of $239,780 and total assets of $3,893,751 at year end.
Other nonprofits in VESTAVIA
- LEE BRUNO FOUNDATION EIN 26-0300148 · last filed 990-PF for 2025
- TAYLOR CHARITABLE TR EIN 72-6180673 · last filed 990 for 2024
- TEAM TACALA CHARITIES EIN 72-1576280 · last filed 990 for 2025
- BRUNO RUMORE FOUNDATION EIN 26-0300098 · last filed 990-PF for 2024
- AMANDA PAIR FOUNDATION INC EIN 88-3817783 · last filed 990-PF for 2024
- SANDERS FAMILY FOUNDATION EIN 27-4292119 · last filed 990-PF for 2025
- UNTIL THEY KNOW EIN 45-3091612 · last filed 990-EZ for 2024
- SEEDS INITIATIVE EIN 88-3467711 · last filed 990-PF for 2025
All nonprofits in VESTAVIA · Alabama · Philanthropy, voluntarism and grantmaking foundations