Nonprofit · EIN 72-1495656
MARY & AL DANOS FAMILY FOUNDATION
Tax-exempt · GRAY, LA 70359
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,179,076 | $1,950,792 | $228,284 | $29,590,596 | $0 | $29,590,596 |
| December 31, 2023 | 990-PF | $1,323,280 | $2,452,727 | -$1,129,447 | $29,362,312 | $0 | $29,362,312 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $877,249
- Net gain from sales of assets
- $1,074,675
- Other income
- $227,152
Expenses
- Grants and similar amounts paid
- $1,541,262
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,541,262
- Excise tax on investment income
- $21,943
Balance sheet and other
- Total assets, start of year
- $29,362,312
- Total assets, end of year
- $29,590,596
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,590,596
- Fair market value of assets
- $33,425,831
- Qualifying distributions
- $1,541,262
- Net investment income
- $1,980,646
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 |
|---|---|---|---|
| RENE D DAVID 2545 WEST PARK AVE, GRAY, LA 70359 | PRESIDENT | 2 | $0 |
| MARCEL DANOS 2545 WEST PARK AVE, GRAY, LA 70359 | TREASURER | 0.2 | $0 |
| ANDRE DANOS 2545 WEST PARK AVE, GRAY, LA 70359 | VICE PRESIDENT | 0.8 | $0 |
| ALYCE DANOS 2545 WEST PARK AVE, GRAY, LA 70359 | SECRETARY | 0.4 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENE D DAVID 2545 WEST PARK AVE, GRAY, LA 70359 | PRESIDENT | 2 | $0 |
| MARCEL DANOS 2545 WEST PARK AVE, GRAY, LA 70359 | TREASURER | 0.2 | $0 |
| ANDRE DANOS 2545 WEST PARK AVE, GRAY, LA 70359 | VICE PRESIDENT | 0.8 | $0 |
| ALYCE DANOS 2545 WEST PARK AVE, GRAY, LA 70359 | SECRETARY | 0.4 | $0 |
Address and contacts
- Address (IRS master file)
- 2545 W PARK AVE, GRAY, LA 70359-3609
- In care of
- % ALLEN J DANOS JR
- Signed the 990-PF
- RENE D DAVID, DIRECTOR
- Phone
- (985) 873-8555
- Return prepared by
- WEGMANN DAZET APC
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
- 72-1495656
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $29,590,596
- Income (IRS master file)
- $9,833,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,179,076 | $1,950,792 | $29,590,596 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,323,280 | $2,452,727 | $29,362,312 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 72-1495656).
Questions about MARY & AL DANOS FAMILY FOUNDATION
- What is the EIN of MARY & AL DANOS FAMILY FOUNDATION?
- The employer identification number (EIN) of MARY & AL DANOS FAMILY FOUNDATION is 72-1495656.
- Is MARY & AL DANOS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MARY & AL DANOS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY & AL DANOS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY & AL DANOS 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 MARY & AL DANOS 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 MARY & AL DANOS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARY & AL DANOS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,179,076, expenses of $1,950,792 and total assets of $29,590,596 at year end.
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All nonprofits in GRAY · Louisiana · Philanthropy, voluntarism and grantmaking foundations