Nonprofit · EIN 86-1574291
MCNEESE KIDS FOUNDATION
Tax-exempt · MCKINNEY, TX 75071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $196,792 | $198,921 | -$2,129 | $11,055 | $0 | $11,055 |
| December 31, 2024 | 990-EZ | $126,484 | $132,731 | -$6,247 | $13,184 | – | $13,184 |
| December 31, 2023 | 990 | $149,999 | $148,672 | $1,327 | $19,433 | $0 | $19,433 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $249,074
- Program service revenue
- $0
- Investment income
- $28
- Net income from fundraising events
- -$52,310
- Other revenue
- -$52,310
Expenses
- Grants and similar amounts paid
- $188,478
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Program services (functional)
- $198,921
Balance sheet and other
- Total assets, start of year
- $13,184
- Total assets, end of year
- $11,055
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,055
- Net assets without donor restrictions
- $11,055
- Gross receipts
- $249,102
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2021
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GRAHAM | DIRECTOR Trustee or director | – | $0 |
| JAMES MCNEESE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KIM MCNEESE | DIRECTOR Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MCNEESE | PRESIDENT | 20 | $0 |
| HEATHER GRAHAM | DIRECTOR | 0 | $0 |
| KIM MCNEESE | DIRECTOR | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GRAHAM | DIRECTOR Trustee or director | – | $0 |
| JAMES MCNEESE | PRESIDENT Trustee or director | – | $0 |
| KIM MCNEESE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1312 GOOSE MEADOW LN, MCKINNEY, TX 75071-5953
- Principal officer (990 for 2025)
- JAMES MCNEESE, 1905 BALTIMORE DR, ALLEN, TX 75002
- Signed the 990
- JAMES MCNEESE, PRESIDENT
- Phone
- (214) 682-3955
- Website
- MCNEESEKIDS.ORG
- Return prepared by
- GREEN CURTIS DALEY CPAS PLLC
Mission
MCNEESE KIDS FOUNDATION HAS BEEN ESTABLISHED TO BETTER THE WELFARE OF CHILDREN IN THE DALLAS/FORT WORTH AREA. THE MISSION IS TO PROVIDE SUPPORT TO CHILDREN LIVING IN NEGLECT, FINANCIAL HARDSHIP, AND WITHOUT THE ABILITY TO OBTAIN COMMON NECESSITIES SUCH AS FOOD AND SHELTER.
Program accomplishments
- AN ANNUAL GOLF TOURNAMENT DEDICATED TO RAISING MONEY TO HELP PROVIDE KIDS WITH A BETTER LIFE BY SUPPORTING ORGANIZATIONS WITH SIMILAR GOALS.revenue $249,074
- GENERAL EXPENSESExpenses $198,921 · grants $188,478
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1574291
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $11,055
- Income (IRS master file)
- $249,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $196,792 | $198,921 | $11,055 | XML |
| 990-EZ | December 2024 | $126,484 | $132,731 | $13,184 | XML |
| 990 | December 2023 | $149,999 | $148,672 | $19,433 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-1574291).
Questions about MCNEESE KIDS FOUNDATION
- What is the EIN of MCNEESE KIDS FOUNDATION?
- The employer identification number (EIN) of MCNEESE KIDS FOUNDATION is 86-1574291.
- Is MCNEESE KIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MCNEESE KIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCNEESE KIDS FOUNDATION 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 MCNEESE KIDS 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 MCNEESE KIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MCNEESE KIDS FOUNDATION?
- The 990 for the year ended December 31, 2025 names JAMES MCNEESE.
- Who are the officers and directors of MCNEESE KIDS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCNEESE KIDS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $196,792, expenses of $198,921 and total assets of $11,055 at year end.
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