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The Mcneely Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.24M (2023)

Expenses
$2.47M (2023)

Total Assets
$31.3M (2023)

Total Liabilities
$694k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,243,853
Expenses
$2,472,879
Net Income
$770,974
Net Assets
$30,622,699
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100
0.0%
Interest Revenue $0
Dividends $858,066
26.5%
Sales of Assets $2,385,687
73.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,708,321
69.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $31,317,040
Total Liabilities $694,341
Net Assets $30,622,699
Compensation
Key Employees and Officers Compensation Other
Ted Madden (Chair) $0 $0
Nicholas Mcneely (Vice Chair) $0 $0
Armar A Archbold (Secretary) $0 $0
Bye Barsness (Trustee) $0 $0
Irene Mcneely (Trustee) $0 $0
Lauren Mcneely (Trustee) $0 $0
Trina Mcneely (Trustee) $0 $0
Shannon Whitaker (Trustee) $0 $0
Alex Wilder (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,191,687
Expenses
$1,671,433
Net Income
$7,520,254
Net Assets
$29,351,107
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $400,423
4.4%
Sales of Assets $8,791,264
95.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,863,274
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,570,448
Total Liabilities $219,341
Net Assets $29,351,107
Compensation
Key Employees and Officers Compensation Other
Ted Madden (Chair) $0 $0
Nicholas Mcneely (Vice Chair) $0 $0
Armar A Archbold (Secretary) $0 $0
We Barsness (Trustee) $0 $0
Irene Mcneely (Trustee) $0 $0
Kelly Whitaker Rousseau (Trustee) $0 $0
Trina Mcneely (Trustee) $0 $0
Shannon Whitaker (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,360,688
Expenses
$2,010,121
Net Income
$5,350,567
Net Assets
$21,830,853
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,100
0.1%
Interest Revenue $0
Dividends $747,077
10.1%
Sales of Assets $5,676,942
77.1%
Other Income $930,569
12.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,499,030
74.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,452,194
Total Liabilities $621,341
Net Assets $21,830,853
Compensation
Key Employees and Officers Compensation Other
Ted Madden (Chair) $0 $0
Nicholas Mcneely (Vice Chair) $0 $0
Armar A Archbold (Secretary) $0 $0
We Barsness (Trustee) $0 $0
Irene Mcneely (Trustee) $0 $0
Kelly Whitaker Rousseau (Trustee) $0 $0
Trina Mcneely (Trustee) $0 $0
Shannon Whitaker (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,660,356
Expenses
$1,246,177
Net Income
$414,179
Net Assets
$12,273,147
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $383,608
23.1%
Sales of Assets $701,154
42.2%
Other Income $575,594
34.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,447,847
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,407,488
Total Liabilities $134,341
Net Assets $12,273,147
Compensation
Key Employees and Officers Compensation Other
Ted Madden (Chair) $0 $0
Nicholas Mcneely (Vice Chair) $0 $0
Armar A Archbold (Secretary) $0 $0
We Barsness (Trustee) $0 $0
Irene Mcneely (Trustee) $0 $0
Kelly Whitaker Rousseau (Trustee) $0 $0
Trina Mcneely (Trustee) $0 $0
Shannon Whitaker (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,681,573
Expenses
$1,687,608
Net Income
$993,965
Net Assets
$11,710,871
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $681,586
25.4%
Interest Revenue $0
Dividends $215,222
8.0%
Sales of Assets $1,784,765
66.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,439,324
85.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,081,434
Total Liabilities $370,563
Net Assets $11,710,871
Compensation
Key Employees and Officers Compensation Other
Ted Madden (Chair) $0 $0
Nicholas Mcneely (Vice Chair) $0 $0
Armar A Archbold (Secretary) $0 $0
We Barsness (Trustee) $0 $0
Irene Mcneely (Trustee) $0 $0
Kelly Whitaker Rousseau (Trustee) $0 $0
Trina Mcneely (Trustee) $0 $0
Shannon Whitaker (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$968,504
Expenses
$1,224,434
Net Income
-$255,930
Net Assets
$11,144,764
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $345,578
35.7%
Sales of Assets $555,099
57.3%
Other Income $67,827
7.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,189,778
97.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,310,997
Total Liabilities $166,233
Net Assets $11,144,764

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$530,203
Expenses
$1,123,223
Net Income
-$593,020
Net Assets
$11,282,693
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $47,407
8.9%
Dividends $269,554
50.8%
Sales of Assets $204,763
38.6%
Other Income $8,479
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,006,651
89.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,541,426
Total Liabilities $258,733
Net Assets $11,282,693

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$564,744
Expenses
$1,035,171
Net Income
-$470,427
Net Assets
$11,875,715
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $58,030
10.3%
Interest Revenue $33,514
5.9%
Dividends $262,201
46.4%
Sales of Assets $126,520
22.4%
Other Income $84,479
15.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $988,708
95.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,030,948
Total Liabilities $155,233
Net Assets $11,875,715

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,520,660
Expenses
$967,612
Net Income
$553,048
Net Assets
$12,324,140
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $111,112
7.3%
Interest Revenue $0
Dividends $245,820
16.2%
Sales of Assets $229,811
15.1%
Other Income $933,917
61.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $937,025
96.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,499,481
Total Liabilities $175,341
Net Assets $12,324,140

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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