Nonprofit · EIN 84-3813964
MCMANN FAMILY FOUNDATION
Tax-exempt · TYLER, TX 75703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $47,172 | $35,785 | $11,387 | $501,998 | $0 | $501,998 |
| December 31, 2024 | 990-PF | $25,438 | $36,195 | -$10,757 | $490,611 | $0 | $490,611 |
| December 31, 2023 | 990-PF | $13,496 | $34,212 | -$20,716 | $501,368 | $0 | $501,368 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,107
- Dividends
- $15,548
- Interest
- $61
- Net gain from sales of assets
- $27,456
Expenses
- Grants and similar amounts paid
- $25,000
- Disbursements for charitable purposes
- $26,110
- Excise tax on investment income
- $471
Balance sheet and other
- Total assets, start of year
- $490,611
- Total assets, end of year
- $501,998
- Total liabilities, end of year
- $0
- Net assets, end of year
- $501,998
- Fair market value of assets
- $580,943
- Qualifying distributions
- $26,110
- Net investment income
- $43,065
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 |
|---|---|---|---|
| GEORGE MCMANN 720 ESPERANZA PLACE, TYLER, TX 75703 | President & CEO | 1 | $0 |
| PAULA ANTHONY-MCMANN 720 ESPERANZA PLACE, TYLER, TX 75703 | VP/SECRETARY | 0 | $0 |
| LAUREN MCMANN 63 ATLANTIC AVE 11B, BOSTON, MA 02110 | Director | 0 | $0 |
| ALANA HOFFMAN 4000 BARNETT DR, PLANO, TX 75024 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE MCMANN 720 ESPERANZA PLACE, TYLER, TX 75703 | President & CEO | 1 | $0 |
| PAULA ANTHONY-MCMANN 720 ESPERANZA PLACE, TYLER, TX 75703 | VP/SECRETARY | 0 | $0 |
| LAUREN MCMANN 330 WESTMINSTER STREET 407, PROVIDENCE, RI 02903 | Director | 0 | $0 |
| ALANA HOFFMAN 2828 LEMMON AVE, DALLAS, TX 75204 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE MCMANN 720 ESPERANZA PLACE, TYLER, TX 75703 | President & CEO | 1 | $0 |
| PAULA ANTHONY-MCMANN 720 ESPERANZA PLACE, TYLER, TX 75703 | VP/SECRETARY | 0 | $0 |
| LAUREN MCMANN 330 WESTMINSTER STREET 407, PROVIDENCE, RI 02903 | Director | 0 | $0 |
| ALANA HOFFMAN 2828 LEMMON AVE, DALLAS, TX 75204 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 720 ESPERANZA PL, TYLER, TX 75703-5726
- In care of
- % GEORGE F MCMANN
- Signed the 990-PF
- GEORGE MCMANN, Director
- Phone
- (903) 509-1930
- Return prepared by
- HENRY & PETERS 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
- 84-3813964
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $501,998
- Income (IRS master file)
- $75,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $47,172 | $35,785 | $501,998 | XML |
| 990-PF | December 2024 | $25,438 | $36,195 | $490,611 | XML |
| 990-PF | December 2023 | $13,496 | $34,212 | $501,368 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-3813964).
Questions about MCMANN FAMILY FOUNDATION
- What is the EIN of MCMANN FAMILY FOUNDATION?
- The employer identification number (EIN) of MCMANN FAMILY FOUNDATION is 84-3813964.
- Is MCMANN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MCMANN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCMANN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCMANN 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 MCMANN 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 MCMANN 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 MCMANN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $47,172, expenses of $35,785 and total assets of $501,998 at year end.
Other nonprofits in TYLER
- TEXAS COLLEGE EIN 75-0917417 · last filed 990 for 2025
- TYLER JUNIOR COLLEGE FOUNDATION EIN 75-6046816 · last filed 990 for 2025
- LITERACY COUNCIL OF TYLER INC EIN 75-2359704 · last filed 990 for 2025
- KINGS ACADEMY CHRISTIAN SCHOOL EIN 01-0818635 · last filed 990 for 2026
- AMERICANS FOR IBOGAINE EIN 33-3602103 · last filed 990 for 2025
- PROMISE ACADEMY EIN 35-2519571 · last filed 990 for 2025
- CUMBERLAND LEADERSHIP ACADEMY EIN 82-1422879 · last filed 990 for 2025
- SMITH COUNTY CHAMPIONS FOR CHILDREN INC EIN 75-2669405 · last filed 990 for 2024