Nonprofit · EIN 74-2844558
MCKENNA MANAGEMENT
Tax-exempt · NEW BRAUNFELS, TX 78130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,556,611 | $2,587,123 | -$30,512 | $9,770,345 | $232,250 | $9,538,095 |
| December 31, 2023 | 990 | $2,744,298 | $2,750,036 | -$5,738 | $9,743,051 | $174,444 | $9,568,607 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $325,258
- Program service revenue
- $2,134,107
- Investment income
- $0
- Net income from sales of inventory
- $97,246
- Other revenue
- $97,246
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $375,196
- Other salaries and wages
- $465,465
- Salaries, compensation and benefits (total)
- $1,195,023
- Professional fundraising fees
- $0
- Occupancy
- $387,439
- Travel
- $4,179
- Depreciation
- $435,665
- Program services (functional)
- $2,092,865
- Management and general (functional)
- $494,258
Balance sheet and other
- Total assets, start of year
- $9,743,051
- Total assets, end of year
- $9,770,345
- Total liabilities, end of year
- $232,250
- Net assets, end of year
- $9,538,095
- Land, buildings and equipment
- $4,804,050
- Net assets without donor restrictions
- $9,523,398
- Net assets with donor restrictions
- $14,697
- Gross receipts
- $2,648,843
- Employees
- 36
- Year formed
- 1997
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICE JEWELL | CEO Officer | 2 | $198,776 | $20,710 |
| CHANDRA ENGELKE | CFO Officer | 20 | $145,846 | $9,864 |
| DAVID GLAZENER | chair Trustee or director, Officer | 1 | $0 | $0 |
| JOE CASTILLEJA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICE JEWELL | CEO Officer | 2 | $203,313 | $21,390 |
| CHANDRA ENGELKE | CFO Officer | 20 | $141,950 | $9,596 |
| DAVID GLAZENER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA KRAUSE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 W SAN ANTONIO ST, NEW BRAUNFELS, TX 78130-5503
- In care of
- % CHANDRA ENGELKE
- Principal officer (990 for 2024)
- ALICE JEWELL, 801 W SAN ANTONIO ST, NEW BRAUNFELS, TX 78130
- Signed the 990
- ALICE JEWELL, CEO
- Phone
- (830) 606-9500
- Website
- WWW.MCKENNA.ORG
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
TO PROVIDE SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE GREATER NEW BRAUNFELS COMMUNITY.
Program accomplishments
- MCKENNA HEALTH MANAGEMENT OPERATES AN EVENTS CENTER TO NURTURE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING WELCOMING AND CREATIVE ATMOSPHERE FOR EVERY OCCASION. THE EVENTS CENTER IS ALSO RENTED TO RELATED TAX-EXEMPT ORGANIZATIONS.Expenses $725,033 · revenue $457,345
- MCKENNA HEALTH MANAGEMENT OPERATES A CHILDREN'S MUSEUM TO NURTURE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING A LEARNING ENVIRONMENT DESIGNED TO BUILD HEALTHY YOUNG MINDS AND WHOLESOME BODIES.Expenses $711,881 · revenue $878,667
- MCKENNA HEALTH MANAGEMENT PROVIDES MANAGEMENT AND PAYROLL/BENEFIT SERVICES TO MCKENNA FOUNDATION AND ALL ITS AFFILIATES.Expenses $655,951 · revenue $798,095
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2844558
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $9,770,345
- Income (IRS master file)
- $2,648,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,556,611 | $2,587,123 | $9,770,345 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,744,298 | $2,750,036 | $9,743,051 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,739,932 | $2,559,559 | $9,766,103 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | 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 74-2844558).
Questions about MCKENNA MANAGEMENT
- What is the EIN of MCKENNA MANAGEMENT?
- The employer identification number (EIN) of MCKENNA MANAGEMENT is 74-2844558.
- Is MCKENNA MANAGEMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MCKENNA MANAGEMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKENNA MANAGEMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCKENNA MANAGEMENT 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 MCKENNA MANAGEMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MCKENNA MANAGEMENT?
- The 990 for the year ended December 31, 2024 names ALICE JEWELL.
- Who are the officers and directors of MCKENNA MANAGEMENT?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $198,776 (ALICE JEWELL, CEO).
- How much revenue does MCKENNA MANAGEMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,556,611, expenses of $2,587,123 and total assets of $9,770,345 at year end.
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- BELIEVING FOR BRYLEIGH FOUNDATION INC EIN 46-3448777 · last filed 990 for 2024
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- LENNON-AID EIN 81-2864076 · last filed 990-N for 2024