Nonprofit · EIN 54-1973996
GERALD AND PAULA MCNICHOLS FAMILY FOUNDATION
Tax-exempt · FREDERICKSBRG, VA 22401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $460,362 | $402,781 | $57,581 | $8,857,780 | $200,000 | $8,657,780 |
| December 31, 2024 | 990-PF | $206,145 | $303,733 | -$97,588 | $7,718,782 | $200,000 | $7,518,782 |
| December 31, 2023 | 990-PF | $135,401 | $258,660 | -$123,259 | $6,606,732 | $440,000 | $6,166,732 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $109,289
- Net gain from sales of assets
- $351,073
Expenses
- Grants and similar amounts paid
- $342,580
- Disbursements for charitable purposes
- $399,486
- Excise tax on investment income
- $4,056
Balance sheet and other
- Total assets, start of year
- $7,718,782
- Total assets, end of year
- $8,857,780
- Total liabilities, end of year
- $200,000
- Net assets, end of year
- $8,657,780
- Fair market value of assets
- $8,857,780
- Qualifying distributions
- $399,486
- Net investment income
- $351,073
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 |
|---|---|---|---|
| GERALD MCNICHOLS 704 HANSON AVENUE, FREDERICKSBURG, VA 22401 | DIRECTOR | 5 | $0 |
| G ROBERT MCNICHOLS Jr 704 HANSON AVENUE, FREDERICKSBURG, VA 22401 | DIRECTOR | 1 | $0 |
| KATHERINE LOFTIS 704 HANSON AVENUE, FREDERICKSBURG, VA 22401 | DIRECTOR | 1 | $0 |
| MELISSA CARDON 704 HANSON AVENUE, FREDERICKSBURG, VA 22401 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD AND PAULA MCNICHOLS 426 HANDLEY BOULEVARD, WINCHESTER, VA 22601 | DIRECTOR | 5 | $0 |
| G ROBERT MCNICHOLS JR 426 HANDLEY BOULEVARD, WINCHESTER, VA 22601 | DIRECTOR | 1 | $0 |
| KATHERINE LOFTIS 426 HANDLEY BOULEVARD, WINCHESTER, VA 22601 | DIRECTOR | 1 | $0 |
| MELISSA CARDON 426 HANDLEY BOULEVARD, WINCHESTER, VA 22601 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD AND PAULA MCNICHOLS 426 HANDLEY BOULEVARD, WINCHESTER, VA 22601 | DIRECTOR | 5 | $0 |
| G ROBERT MCNICHOLS JR 426 HANDLEY BOULEVARD, WINCHESTER, VA 22601 | DIRECTOR | 1 | $0 |
| KATHERINE LOFTIS 426 HANDLEY BOULEVARD, WINCHESTER, VA 22601 | DIRECTOR | 1 | $0 |
| MELISSA CARDON 426 HANDLEY BOULEVARD, WINCHESTER, VA 22601 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 704 HANSON AVE, FREDERICKSBRG, VA 22401-3012
- In care of
- % GERALD R MCNICHOLS JR
- Signed the 990-PF
- GERALD R MCNICHOLS JR, DIRECTOR
- Phone
- (540) 220-3508
- Return prepared by
- MR BOBS TAX SERVICE INC
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
- 54-1973996
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P122)
- Assets (IRS master file)
- $8,857,780
- Income (IRS master file)
- $3,235,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $460,362 | $402,781 | $8,857,780 | XML |
| 990-PF | December 2024 | $206,145 | $303,733 | $7,718,782 | XML |
| 990-PF | December 2023 | $135,401 | $258,660 | $6,606,732 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 54-1973996).
Questions about GERALD AND PAULA MCNICHOLS FAMILY FOUNDATION
- What is the EIN of GERALD AND PAULA MCNICHOLS FAMILY FOUNDATION?
- The employer identification number (EIN) of GERALD AND PAULA MCNICHOLS FAMILY FOUNDATION is 54-1973996.
- Is GERALD AND PAULA MCNICHOLS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GERALD AND PAULA MCNICHOLS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GERALD AND PAULA MCNICHOLS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GERALD AND PAULA MCNICHOLS 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 GERALD AND PAULA MCNICHOLS 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 GERALD AND PAULA MCNICHOLS 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 GERALD AND PAULA MCNICHOLS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $460,362, expenses of $402,781 and total assets of $8,857,780 at year end.
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