Nonprofit · EIN 88-3312940
C AND A MCDONALD FAMILY FOUNDATION
Tax-exempt · LUBBOCK, TX 79424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $804,602 | $684,831 | $119,771 | $10,058,620 | $0 | $10,058,620 |
| December 31, 2024 | 990-PF | $744,005 | $639,385 | $104,620 | $9,938,849 | $0 | $9,938,849 |
| December 31, 2023 | 990-PF | $343,899 | $555,111 | -$211,212 | $9,834,229 | $0 | $9,834,229 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $172,168
- Interest
- $242,480
- Net gain from sales of assets
- $389,954
Expenses
- Grants and similar amounts paid
- $614,750
- Disbursements for charitable purposes
- $614,750
- Excise tax on investment income
- $10,210
Balance sheet and other
- Total assets, start of year
- $9,938,849
- Total assets, end of year
- $10,058,620
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,058,620
- Fair market value of assets
- $11,751,522
- Qualifying distributions
- $614,750
- Net investment income
- $804,602
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 |
|---|---|---|---|
| ANN MCDONALD 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | PRESIDENT | 0 | $0 |
| KAREN LOUIS MCDONALD 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | VICE PRESIDE | 0 | $0 |
| ERIC MCDONALD 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | VICE PRESIDE | 0 | $0 |
| LAURA STEWART 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MCDONALD 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | PRESIDENT | 0 | $0 |
| KAREN LOUIS MCDONALD 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | VICE PRESIDE | 0 | $0 |
| ERIC MCDONALD 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | VICE PRESIDE | 0 | $0 |
| LAURA STEWART 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG MCDONALD 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | PRESIDENT | 0 | $0 |
| ANN MCDONALD 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | VICE PRESIDE | 0 | $0 |
| KAREN LOUIS MCDONALD 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | VICE PRESIDE | 0 | $0 |
| ERIC MCDONALD 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | VICE PRESIDE | 0 | $0 |
| LAURA STEWART 8001 QUAKER AVENUE SUITE J, LUBBOCK, TX 79424 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8001 QUAKER AVE STE L, LUBBOCK, TX 79424-3368
- In care of
- % CRAIG MCDONALD
- Signed the 990-PF
- ANN MCDONALD, PRESIDENT
- Phone
- (806) 744-8617
- Return prepared by
- MVEA LLP
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
- 88-3312940
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $10,058,620
- Income (IRS master file)
- $8,216,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $804,602 | $684,831 | $10,058,620 | IRS |
| 990-PF | December 2024 | $744,005 | $639,385 | $9,938,849 | XML |
| 990-PF | December 2023 | $343,899 | $555,111 | $9,834,229 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-3312940).
Questions about C AND A MCDONALD FAMILY FOUNDATION
- What is the EIN of C AND A MCDONALD FAMILY FOUNDATION?
- The employer identification number (EIN) of C AND A MCDONALD FAMILY FOUNDATION is 88-3312940.
- Is C AND A MCDONALD FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to C AND A MCDONALD FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does C AND A MCDONALD FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of C AND A MCDONALD FAMILY 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 C AND A MCDONALD FAMILY 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 C AND A MCDONALD FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does C AND A MCDONALD FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $804,602, expenses of $684,831 and total assets of $10,058,620 at year end.
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