MCNEESE KIDS FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MCNEESE KIDS FOUNDATION (EIN 86-1574291)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-18
- IRS object ID
- 202311999349200721
- Schema version
- 2022v5.0
- 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 | 2023-07-18T11:14:34-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260487763 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWSON & COMPANY CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 AIRPORT RD | AddressLine1Txt |
| City | ROCKWALL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861574291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNEESE KIDS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | MCNEESE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCNE | BusinessNameControlTxt |
| Phone | 2146823955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 BALTIMORE DR | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MCNEESE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2146823955 | PhoneNum |
| Signature | 2023-06-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | MCNEESE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN LAWSON CPA MBA | PreparerPersonNm |
| PTIN | P00642356 | PTIN |
| Phone | 9724750644 | PhoneNum |
| Preparation | 2023-07-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $191,992 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $191,964 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $44,620 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$44,620 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $147,372 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $137,800 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,942 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,706 | OtherExpensesTotalAmt |
| Total Expenses | $153,448 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,076 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,105 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,181 | BOYAmt |
| EOY | $18,105 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,181 | BOYAmt |
| EOY | $18,105 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,181 | BOYAmt |
| EOY | $18,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MCNEESE KIDS FOUNDATION HAS BEEN ESTABLISHED TO BETTER THE WELFARE OF CHILDREN IN THE DALLAS/FORT WORTH AREA. THE MISSION IS TO PROVIDE SUPPORT TO CHILDREN LIVING IN NEGLECT, FINANCIAL HARDSHIP, AND WITHOUT THE ABILITY TO OBTAIN COMMON NECESSITIES SUCH AS FOOD AND SHELTER. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO SUPPORT, ENHANCE, AND ADVOCATE FOR THE SAFETY AND WELL-BEING OF CHILDREN EXPERIENCING NEGLECT IN THE DFW COMMUNITY | ||
| TO AID OTHER NON-PROFIT ORGANIZATIONS WITH WITH SIMILAR GOALS TO AID CHILDREN IN NEED OF FOOD, CLOTHING, AND SHELTER. | $137,800 | $137,800 |
| GENERAL EXPENSES | $2,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,550 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES MCNEESE | ||
| PRESIDENT | 000.00 | $0 |
| KIM MCNEESE | ||
| DIRECTOR | 000.00 | $0 |
| HEATHER GRAHAM | ||
| DIRECTOR | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MCNEESE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 BALTIMORE DR | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146823955 | 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 Minus1 Year | $144,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,964 | CurrentTaxYearAmt |
| Total | $336,296 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $40 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $144,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,992 | CurrentTaxYearAmt |
| Total | $336,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $336,336 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $144,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,992 | CurrentTaxYearAmt |
| Total | $336,336 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: SAMARITAN INN CASH CONTRIBUTION: 35,000 NAME: JONATHAN'S PLACE CASH CONTRIBUTION: 60,000 NAME: NORTH TEXAS FOOD BANK CASH CONTRIBUTION: 37,800 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 5,500 OFFICE SUPPLIES 3,873 POSTAGE 556 PRINTING & COPYING 206 TRAVEL 1,311 INSURANCE 1,260 TOTAL 12,706 |
| FORM 990-EZ, PART III | MCNEESE KIDS FOUNDATION HAS BEEN ESTABLISHED TO BETTER THE WELFARE OF CHILDREN IN THE DALLAS/FORT WORTH AREA. THE MISSION IS TO PROVIDE SUPPORT TO CHILDREN LIVING IN NEGLECT, FINANCIAL HARDSHIP, AND WITHOUT THE ABILITY TO OBTAIN COMMON NECESSITIES SUCH AS FOOD AND SHELTER. |
| FORM 990-EZ, PART III, LINE 31 | GENERAL EXPENSES |
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