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Nonprofit · EIN 35-2690831

MCDANIEL FAM FOUNDATION

Tax-exempt (reinstated) · CHERRY HL VLG, CO 80121

Financials

$2K$101K2023$112K$113K2024$125K$120K2025
Revenue Expenses · by fiscal year end
Financials of MCDANIEL FAM FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$125,000$120,081$4,919$4,996$0$4,996
December 31, 2024990-PF$112,150$112,691-$541$77$0$77
December 31, 2023990-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.

NameTitleHours / weekCompensation
CHARLES MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR1$0
CAITI MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR AND PRESIDENT1$0
KYLEIGH MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR AND SECRETARY1$0
RACHAEL MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR AND VICE PRESIDENT1$0
ALYSSA MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR AND TREASURER1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
CHARLES MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR AND1$0
CAITI MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR & P1$0
KYLEIGH MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR & V1$0
RACHAEL MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR & S1$0
ALYSSA MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR & T1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
CHARLES MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR AND CHAIR0.15$0
CAITI PETERS
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR AND PRESIDENT0.15$0
KYLEIGH MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR AND VICE PRESIDENT0.15$0
RACHAEL MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR AND SECRETARY0.15$0
ALYSSA MCDANIEL
5 WALDEN LANE, CHERRY HILLS VILLAGE, CO 80121
DIRECTOR AND TREASURER0.15$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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-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
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

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$125,000$120,081$4,996IRS
990-PFDecember 2024$112,150$112,691$77XML
990-PFDecember 2023$2,332$100,647$618XML

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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