Nonprofit · EIN 20-3884189
MCCALL DONNELLY EDUCATION FOUNDATION INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $83,524 | $40,450 | $43,074 | $350,798 | $0 | $350,798 |
| December 31, 2024 | 990 | $67,704 | $46,564 | $21,140 | $307,724 | $0 | $307,724 |
| December 31, 2023 | 990 | $96,516 | $47,701 | $48,815 | $287,454 | $870 | $286,584 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,096
- Program service revenue
- $0
- Investment income
- $1,164
- Net income from fundraising events
- $13,797
- Net income from sales of inventory
- $126
- Other revenue
- $47,264
Expenses
- Grants and similar amounts paid
- $28,572
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,820
- Program services (functional)
- $40,450
Balance sheet and other
- Total assets, start of year
- $307,724
- Total assets, end of year
- $350,798
- Total liabilities, end of year
- $0
- Net assets, end of year
- $350,798
- Net assets without donor restrictions
- $350,798
- Gross receipts
- $86,479
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- ID
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 |
|---|---|---|---|
| MIKE MAINI | PRESIDENT Trustee or director, Officer | – | $0 |
| GARY THOMPSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DANIEL SCOTT | TREASURER Trustee or director, Officer | – | $0 |
| NANCY KRAHN | DIRECTOR Trustee or director | – | $0 |
| DAVID CAREY | DIRECTOR Trustee or director | – | $0 |
| MEG LOJEK | DIRECTOR Trustee or director | – | $0 |
| ERIN ROPER | DIRECTOR Trustee or director | – | $0 |
| MARGAUX EDWARDS | DIRECTOR Trustee or director | – | $0 |
| LAURA BETTIS | DIRECTOR Trustee or director | – | $0 |
| CHARLES STEGNER | DIRECTOR Trustee or director | – | $0 |
| K C WHEELER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MAINI | PRESIDENT Trustee or director, Officer | – | $0 |
| GARY THOMPSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DANIEL SCOTT | TREASURER Trustee or director, Officer | – | $0 |
| NANCY KRAHN | DIRECTOR Trustee or director | – | $0 |
| DAVID CAREY | DIRECTOR Trustee or director | – | $0 |
| MEG LOJEK | DIRECTOR Trustee or director | – | $0 |
| ERIN ROPER | DIRECTOR Trustee or director | – | $0 |
| MARGAUX EDWARDS | DIRECTOR Trustee or director | – | $0 |
| LAURA BETTIS | DIRECTOR Trustee or director | – | $0 |
| NISH WEISETH | DIRECTOR Trustee or director | – | $0 |
| K C WHEELER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MAINI | PRESIDENT Trustee or director, Officer | – | $0 |
| GARY THOMPSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DANIEL SCOTT | TREASURER Trustee or director, Officer | – | $0 |
| NANCY KRAHN | DIRECTOR Trustee or director | – | $0 |
| DAVID CAREY | DIRECTOR Trustee or director | – | $0 |
| MEG LOJEK | DIRECTOR Trustee or director | – | $0 |
| ERIN ROPER | DIRECTOR Trustee or director | – | $0 |
| MARGAUX EDWARDS | DIRECTOR Trustee or director | – | $0 |
| LAURA BETTIS | DIRECTOR Trustee or director | – | $0 |
| NISH WEISETH | DIRECTOR Trustee or director | – | $0 |
| K C WHEELER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 869, MCCALL, ID 83638-0869
- Principal officer (990 for 2025)
- MIKE MAINI, PO BOX 3048, MCCALL, ID 83638
- Signed the 990
- NANCY KRAHN, DIRECTOR
- Phone
- (208) 634-6333
- Website
- WWW.MDEF.ORG
- Return prepared by
- TIM MCGREE CPA
Mission
TO SUPPORT AND ENHANCE QUALITY EDUCATIONAL PROGRAMS FOR EVERY STUDENT IN THE MCCALL-DONNELLY SCHOOL DISTRICT.
Program accomplishments
- THE MCCALL-DONNELLY EDUCATION FOUNDATION IS A STRONG ADVOCATE OF EDUCATIONAL EXCELLENCE IN THE COMMUNITY. OUR MISSION IS TO SECURE FUNDS AND OTHER RESOURCES TO BUILD A BETTER FUTURE FOR THE CHILDREN OF OUR SCHOOL DISTRICT THROUGH THE SUPPORT AND ENHANCEMENT OF QUALITY EDUCATIONAL PROGRAMS.Expenses $40,450 · grants $28,572
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3884189
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $350,798
- Income (IRS master file)
- $86,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $83,524 | $40,450 | $350,798 | IRS |
| 990 | December 2024 | $67,704 | $46,564 | $307,724 | XML |
| 990 | December 2023 | $96,516 | $47,701 | $287,454 | XML |
| 990 | December 2022 | $37,447 | $99,607 | $237,769 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-3884189).
Questions about MCCALL DONNELLY EDUCATION FOUNDATION INC
- What is the EIN of MCCALL DONNELLY EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of MCCALL DONNELLY EDUCATION FOUNDATION INC is 20-3884189.
- Is MCCALL DONNELLY EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MCCALL DONNELLY EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCCALL DONNELLY EDUCATION FOUNDATION INC 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 MCCALL DONNELLY EDUCATION FOUNDATION INC 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 MCCALL DONNELLY EDUCATION FOUNDATION INC 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 MCCALL DONNELLY EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MIKE MAINI.
- Who are the officers and directors of MCCALL DONNELLY EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MCCALL DONNELLY EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $83,524, expenses of $40,450 and total assets of $350,798 at year end.
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