Nonprofit · EIN 26-1593449
MCMILLEN FAMILY FOUNDATION
Tax-exempt · TEMECULA, CA 92592
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,709,167 | $4,642,310 | -$2,933,143 | $16,316,773 | $27,442 | $16,289,331 |
| December 31, 2023 | 990-PF | $462,109 | $6,255,865 | -$5,793,756 | $19,130,285 | $497 | $19,129,788 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $700,000
- Dividends
- $120,014
- Interest
- $140,999
- Net rental income
- $80,733
- Net gain from sales of assets
- $609,300
Expenses
- Grants and similar amounts paid
- $3,785,742
- Compensation of officers, directors and key employees
- $320,000
- Salaries, compensation and benefits (total)
- $190,000
- Disbursements for charitable purposes
- $4,374,499
- Excise tax on investment income
- $10,417
Balance sheet and other
- Total assets, start of year
- $19,130,285
- Total assets, end of year
- $16,316,773
- Total liabilities, end of year
- $27,442
- Net assets, end of year
- $16,289,331
- Fair market value of assets
- $19,497,868
- Qualifying distributions
- $4,374,499
- Net investment income
- $1,009,167
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK CAMPBELL 31637 PIO PICO ROAD, TEMECULA, CA 92592 | DIRECTOR/CEO | 80 | $240,000 |
| DANIEL FIORITO 77025 DESI DRIVE, INDIAN WELLS, CA 92210 | DIRECTOR/CFO | 20 | $80,000 |
| KARL MCMILLEN JR 31221 RESERVE DRIVE, WINCHESTER, CA 92596 | DIRECTOR | 0 | $0 |
| CAROL MCMILLEN 31221 RESERVE DRIVE, WINCHESTER, CA 92596 | DIRECTOR/SECRETARY | 0 | $0 |
| MOE GELBART 3333 SKYPARK DRIVE, TORRANCE, CA 90505 | DIRECTOR | 0 | $0 |
| LANI MCMILLEN 414 2ND STREET, HERMOSA BEACH, CA 90254 | DIRECTOR | 0 | $0 |
| JOHN BISHOP 5267 WARNER AVE 184, HUNTINGTON BEACH, CA 92649 | DIRECTOR | 0 | $0 |
| MERLE COUNTRYMAN 601 PASEO DE LA PLAZA, REDONDO BEACH, CA 90277 | DIRECTOR | 0 | $0 |
| DAN PATRICK 631 W LAS PALMAS DRIVE, FULLERTON, CA 92835 | DIRECTOR | 0 | $0 |
| HERB KAIGHAN 6633 OCEAN CREST DRIVE, RANCHO PALOS VERDES, CA 90275 | DIRECTOR | 0 | $0 |
| GARY MICHEL 9401 WILSHIRE BLVD 900, BEVERLY HILLS, CA 90212 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK CAMPBELL 31637 PIO PICO ROAD, TEMECULA, CA 92592 | DIRECTOR/CEO | 20 | $240,000 |
| DANIEL FIORITO 77025 DESI DRIVE, INDIAN WELLS, CA 92210 | DIRECTOR/CFO | 20 | $80,000 |
| KARL MCMILLEN JR 31221 RESERVE DRIVE, WINCHESTER, CA 92596 | DIRECTOR | 0 | $0 |
| CAROL MCMILLEN 31221 RESERVE DRIVE, WINCHESTER, CA 92596 | DIRECTOR/SECRETARY | 0 | $0 |
| MOE GELBART 3333 SKYPARK DRIVE, TORRANCE, CA 90505 | DIRECTOR | 0 | $0 |
| LANI MCMILLEN 414 2ND STREET, HERMOSA BEACH, CA 90254 | DIRECTOR | 0 | $0 |
| JOHN BISHOP 5267 WARNER AVE 184, HUNTINGTON BEACH, CA 92649 | DIRECTOR | 0 | $0 |
| MERLE COUNTRYMAN 601 PASEO DE LA PLAZA, REDONDO BEACH, CA 90277 | DIRECTOR | 0 | $0 |
| DAN PATRICK 631 W LAS PALMAS DRIVE, FULLERTON, CA 92835 | DIRECTOR | 0 | $0 |
| HERB KAIGHAN 6633 OCEAN CREST DRIVE, RANCHO PALOS VERDES, CA 90275 | DIRECTOR | 0 | $0 |
| GARY MICHEL 9401 WILSHIRE BLVD 900, BEVERLY HILLS, CA 90212 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 31637 PIO PICO RD, TEMECULA, CA 92592-2755
- In care of
- % KARL B MCMILLEN JR
- Signed the 990-PF
- DAN FIORITO, CFO
- Phone
- (818) 439-2852
- Return prepared by
- ASCEND TAX AND BUSINESS ADVISORS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1593449 or by the name MCMILLEN FAMILY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Not 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
- 26-1593449
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $16,316,773
- Income (IRS master file)
- $11,582,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,709,167 | $4,642,310 | $16,316,773 | XML |
| 990-PF | December 2023 | $462,109 | $6,255,865 | $19,130,285 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 26-1593449).
Questions about MCMILLEN FAMILY FOUNDATION
- What is the EIN of MCMILLEN FAMILY FOUNDATION?
- The employer identification number (EIN) of MCMILLEN FAMILY FOUNDATION is 26-1593449.
- Is MCMILLEN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MCMILLEN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCMILLEN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCMILLEN FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCMILLEN FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MCMILLEN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $240,000 (CHUCK CAMPBELL, DIRECTOR/CEO).
- How much revenue does MCMILLEN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,709,167, expenses of $4,642,310 and total assets of $16,316,773 at year end.
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