Nonprofit · EIN 35-2690831
MCDANIEL FAM FOUNDATION
Tax-exempt (reinstated) · CHERRY HL VLG, CO 80121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $125,000 | $120,081 | $4,919 | $4,996 | $0 | $4,996 |
| December 31, 2024 | 990-PF | $112,150 | $112,691 | -$541 | $77 | $0 | $77 |
| December 31, 2023 | 990-PF | $2,332 | $100,647 | -$98,315 | $618 | $0 | $618 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $125,000
Expenses
- Grants and similar amounts paid
- $120,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $120,000
Balance sheet and other
- Total assets, start of year
- $77
- Total assets, end of year
- $4,996
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,996
- Fair market value of assets
- $4,996
- Qualifying distributions
- $120,000
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 |
|---|---|---|---|
| CHARLES MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR | 1 | $0 |
| CAITI MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR AND PRESIDENT | 1 | $0 |
| KYLEIGH MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR AND SECRETARY | 1 | $0 |
| RACHAEL MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR AND VICE PRESIDENT | 1 | $0 |
| ALYSSA MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR AND TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR AND | 1 | $0 |
| CAITI MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR & P | 1 | $0 |
| KYLEIGH MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR & V | 1 | $0 |
| RACHAEL MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR & S | 1 | $0 |
| ALYSSA MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR & T | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR AND CHAIR | 0.15 | $0 |
| CAITI PETERS 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR AND PRESIDENT | 0.15 | $0 |
| KYLEIGH MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR AND VICE PRESIDENT | 0.15 | $0 |
| RACHAEL MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR AND SECRETARY | 0.15 | $0 |
| ALYSSA MCDANIEL 5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121 | DIRECTOR AND TREASURER | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- 5 WALDEN LN, CHERRY HL VLG, CO 80121-2045
- In care of
- % CHARLES MCDANIEL
- Signed the 990-PF
- ALYSSA MCDANIEL, DIRECTOR & TREASURER
- Return prepared by
- CORNERSTONE CPA GROUP PC
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
- 35-2690831
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,996
- Income (IRS master file)
- $125,000
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $125,000 | $120,081 | $4,996 | IRS |
| 990-PF | December 2024 | $112,150 | $112,691 | $77 | XML |
| 990-PF | December 2023 | $2,332 | $100,647 | $618 | XML |
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 35-2690831).
Questions about MCDANIEL FAM FOUNDATION
- What is the EIN of MCDANIEL FAM FOUNDATION?
- The employer identification number (EIN) of MCDANIEL FAM FOUNDATION is 35-2690831.
- Is MCDANIEL FAM FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to MCDANIEL FAM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCDANIEL FAM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCDANIEL FAM 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 MCDANIEL FAM 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 MCDANIEL FAM FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MCDANIEL FAM FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $125,000, expenses of $120,081 and total assets of $4,996 at year end.
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