MCKEE RANCH FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MCKEE RANCH FOUNDATION (EIN 46-1867616)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202422889349201957
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T01:53:50-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 557629132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETA L VAN DA WALKER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 Ashkum Ave | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461867616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McKEE RANCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAX McKEE | InCareOfNm |
| Business Name Control | MCKE | BusinessNameControlTxt |
| Phone | 7023619606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8982 DEAN MARTIN DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX McKEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7023619606 | PhoneNum |
| Signature | 2024-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RETA L VAN DA WALKER | PreparerPersonNm |
| PTIN | P01260457 | PTIN |
| Phone | 7027431244 | PhoneNum |
| Preparation | 2024-10-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0001 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.mckeeranchfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,671 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Other Revenue Total | $108,671 | OtherRevenueTotalAmt |
| Total Revenue | $108,671 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $46,476 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $979 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,549 | OtherExpensesTotalAmt |
| Total Expenses | $104,254 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,417 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,073 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,656 | BOYAmt |
| EOY | $29,073 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,656 | BOYAmt |
| EOY | $29,073 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,656 | BOYAmt |
| EOY | $29,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING FARM ANIMALS EQUIPMENT FOR CHILDREN IN THE CITY TO EXPERIENCE RIDING, FEEDING AND OVERALL HANDLING OF SAME | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED LESS FORTUNATE CHILDREN RIDING, FEEDING AND HANDLING OF ANIMALS AS WELL AS PROVIDING HALLOWEEN, THANKSGIVING AND CHRISTMAS ENTERTAINMENT AND GIFTS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JARED JOHNSON | ||
| DIRECTOR | 002.00 | $0 |
| MAX MCKEE | ||
| PRESIDENT | 060.00 | $0 |
| CHRISTIE MCKEE | ||
| TREASURER | 020.00 | $0 |
| KELLI VAN DETTE | ||
| SECRETARY | 008.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX MCKEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8982 S DEAN MARTIN DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891398132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7023619606 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,671 | CurrentTaxYearAmt |
| Total | $397,438 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,671 | CurrentTaxYearAmt |
| Total | $399,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $399,438 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,671 | CurrentTaxYearAmt |
| Total | $399,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RANCH EVENTS FOR LESS FORTUNATE CHILDREN, FEEDING, RIDING AND HANDLING OF ANIMALS AS 108,671 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,428 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 459 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,647 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Animal Feed 17,214 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food and Snacks for Children 3,256 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pumpkins and Trees for kids 17,530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment for kids - Pony rides,Corn Maze, Carrots to feed Animals 2,151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trash, Dump, Portable Toilets 1,939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Animal Health - Vets 6,692 |
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