Nonprofit · EIN 92-0404407
MCWILLIAMS FAMILY FOUNDATION
Tax-exempt · DALLAS, TX 75230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $30,875 | $38,419 | -$7,544 | $579,175 | $0 | $579,175 |
| December 31, 2024 | 990-PF | $304,198 | $127,828 | $176,370 | $611,064 | $0 | $611,064 |
| December 31, 2023 | 990-PF | $11,895 | $96,791 | -$84,896 | $523,709 | $0 | $523,709 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $3,556
- Net gain from sales of assets
- $27,319
Expenses
- Grants and similar amounts paid
- $27,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $30,979
- Excise tax on investment income
- $335
Balance sheet and other
- Total assets, start of year
- $611,064
- Total assets, end of year
- $579,175
- Total liabilities, end of year
- $0
- Net assets, end of year
- $579,175
- Fair market value of assets
- $424,186
- Qualifying distributions
- $30,979
- Net investment income
- $30,875
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 |
|---|---|---|---|
| MICHAEL MCWILLIAMS PO BOX 882, MIDLAND, TX 79702 | PRESIDENT/TREASURER | 0.5 | $0 |
| ELIZABETH MCWILLIAMS PO BOX 882, MIDLAND, TX 79702 | SECRETARY | 0.5 | $0 |
| EMILY MCWILLIAMS PO BOX 882, MIDLAND, TX 79702 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MCWILLIAMS PO BOX 882, MIDLAND, TX 79702 | PRESIDENT/TREASURER | 0.5 | $0 |
| ELIZABETH MCWILLIAMS PO BOX 882, MIDLAND, TX 79702 | SECRETARY | 0.5 | $0 |
| EMILY MCWILLIAMS PO BOX 882, MIDLAND, TX 79702 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MCWILLIAMS PO BOX 882, MIDLAND, TX 79702 | PRESIDENT/TREASURER | 0.5 | $0 |
| ELIZABETH MCWILLIAMS PO BOX 882, MIDLAND, TX 79702 | SECRETARY | 0.5 | $0 |
| EMILY MCWILLIAMS PO BOX 882, MIDLAND, TX 79702 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7302 CURRIN DR, DALLAS, TX 75230-3649
- Signed the 990-PF
- MICHAEL MCWILLIAMS, PRESIDENT/ TREASURER
- Phone
- (979) 525-9111
- Return prepared by
- DOEREN MAYHEW
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
- 92-0404407
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $579,175
- Income (IRS master file)
- $140,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $30,875 | $38,419 | $579,175 | XML |
| 990-PF | December 2024 | $304,198 | $127,828 | $611,064 | XML |
| 990-PF | December 2023 | $11,895 | $96,791 | $523,709 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-0404407).
Questions about MCWILLIAMS FAMILY FOUNDATION
- What is the EIN of MCWILLIAMS FAMILY FOUNDATION?
- The employer identification number (EIN) of MCWILLIAMS FAMILY FOUNDATION is 92-0404407.
- Is MCWILLIAMS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MCWILLIAMS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCWILLIAMS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCWILLIAMS 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 MCWILLIAMS 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 MCWILLIAMS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCWILLIAMS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $30,875, expenses of $38,419 and total assets of $579,175 at year end.
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