The Mcneill Family Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,323
Expenses
$715,062
Net Income
-$677,739
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9,188
24.6%
Dividends $2,910
7.8%
Sales of Assets $25,225
67.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $708,443
99.1%
Compensation of Officers* $5,000
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $5,000 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$7,396
Expenses
$16,865
Net Income
-$24,261
Net Assets
$677,739
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,532
Dividends $9,557
Sales of Assets -$20,485
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $12,500
74.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $677,739
Total Liabilities $0
Net Assets $677,739
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $12,500 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$90,030
Expenses
$222,774
Net Income
-$132,744
Net Assets
$702,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15
0.0%
Dividends $7,266
8.1%
Sales of Assets $82,749
91.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $207,000
92.9%
Compensation of Officers* $7,500
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $702,000
Total Liabilities $0
Net Assets $702,000
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $7,500 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$177,427
Expenses
$103,307
Net Income
$74,120
Net Assets
$834,743
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
0.0%
Dividends $7,812
4.4%
Sales of Assets $169,604
95.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $91,339
88.4%
Compensation of Officers* $10,000
9.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $834,744
Total Liabilities $1
Net Assets $834,743
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $10,000 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,410
Expenses
$99,265
Net Income
-$22,855
Net Assets
$760,623
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,885
2.5%
Dividends $10,240
13.4%
Sales of Assets $64,116
83.9%
Other Income $169
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,515
87.2%
Compensation of Officers* $10,000
10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $760,624
Total Liabilities $1
Net Assets $760,623
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $10,000 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$80,469
Expenses
$96,152
Net Income
-$15,683
Net Assets
$783,479
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $726
0.9%
Dividends $12,013
14.9%
Sales of Assets $67,716
84.2%
Other Income $14
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,476
84.7%
Compensation of Officers* $10,000
10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $783,479
Total Liabilities $0
Net Assets $783,479
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $10,000 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$163,315
Expenses
$82,870
Net Income
$80,445
Net Assets
$799,162
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $47
0.0%
Dividends $13,954
8.5%
Sales of Assets $146,890
89.9%
Other Income $2,424
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,470
80.2%
Compensation of Officers* $10,000
12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $799,162
Total Liabilities $0
Net Assets $799,162
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $10,000 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$156,779
Expenses
$89,615
Net Income
$67,164
Net Assets
$718,717
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $14,560
9.3%
Sales of Assets $142,194
90.7%
Other Income $19
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,470
85.3%
Compensation of Officers* $10,000
11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $718,717
Total Liabilities $0
Net Assets $718,717
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $10,000 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$71,379
Expenses
$88,849
Net Income
-$17,470
Net Assets
$651,553
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
0.0%
Dividends $20,877
29.2%
Sales of Assets $49,524
69.4%
Other Income $970
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,470
86.1%
Compensation of Officers* $10,000
11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $651,553
Total Liabilities $0
Net Assets $651,553
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $10,000 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$81,379
Expenses
$105,602
Net Income
-$24,223
Net Assets
$669,023
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $23,616
29.0%
Sales of Assets $57,760
71.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,790
83.1%
Compensation of Officers* $10,000
9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $669,023
Total Liabilities $0
Net Assets $669,023
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $10,000 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$73,732
Expenses
$104,452
Net Income
-$30,720
Net Assets
$693,246
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $26,427
35.8%
Sales of Assets $47,095
63.9%
Other Income $207
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,600
83.9%
Compensation of Officers* $12,500
12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $693,246
Total Liabilities $0
Net Assets $693,246
Compensation
Key Employees and Officers Compensation Other
Donald E Brown (Trustee) $12,500 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$32,814
Expenses
$108,626
Net Income
-$141,440
Net Assets
$723,965
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
Dividends $27,533
Sales of Assets $92,058
Other Income -$152,413
Notable Expenses Percent of Total Expenses
Charitable Disbursements $95,100
87.5%
Compensation of Officers* $7,500
6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $723,966
Total Liabilities $1
Net Assets $723,965

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,709
Expenses
$97,278
Net Income
-$89,569
Net Assets
$865,405
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.2%
Dividends $22,466
> 100%
Sales of Assets $0
Other Income -$2,780
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,260
83.5%
Compensation of Officers* $10,000
10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $865,406
Total Liabilities $1
Net Assets $865,405

Document Links

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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

About This Data

What Is This Data?

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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