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MCNEESE KIDS FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MCNEESE KIDS FOUNDATION (EIN 86-1574291)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-06
IRS object ID
202231879349200223
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-07-06T11:46:03-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260487763PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAWSON & COMPANY CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11507 AIRPORT RDAddressLine1Txt
CityROCKWALLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75087ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861574291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCNEESE KIDS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCNEBusinessNameControlTxt
Phone2146823955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 BALTIMORE DRAddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MCNEESEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2146823955PhoneNum
Signature2022-05-31SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastMCNEESEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN LAWSON CPA MBAPreparerPersonNm
PTINP00642356PTIN
Phone9724750644PhoneNum
Preparation2022-05-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,332ContributionsGiftsGrantsEtcAmt
Investment Income$12InvestmentIncomeAmt
Special Events Direct Expenses$32,467SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$32,467SpecialEventsNetIncomeLossAmt
Total Revenue$111,877TotalRevenueAmt
Grants And Similar Amounts Paid$82,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,614FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,581OtherExpensesTotalAmt
Total Expenses$87,695TotalExpensesAmt
Excess Or Deficit For Year$24,182ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$24,182NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$24,182EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,182EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,182EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMCNEESE 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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.$82,500$82,500
GENERAL EXPENSES$652
FieldValueIRS element (for citing)
Total Program Service Expenses$83,152TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES MCNEESE
PRESIDENT20.00$0
KIM MCNEESE
DIRECTOR000.00$0
HEATHER GRAHAM
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES MCNEESEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 BALTIMORE DRAddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd
FieldValueIRS element (for citing)
Phone2146823955PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$144,332CurrentTaxYearAmt
Total$144,332TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$12CurrentTaxYearAmt
Total$12TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$144,344CurrentTaxYearAmt
Total$144,344TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$144,344PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$144,344CurrentTaxYearAmt
Total$144,344TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: SAMARITAN INN CASH CONTRIBUTION: 42,500 NAME: JONATHAN'S PLACE CASH CONTRIBUTION: 30,000 NAME: NORTH TEXAS FOOD BANK CASH CONTRIBUTION: 10,000
FORM 990-EZ, PART I, LINE 16EXPENSES 1,304 OFFICE SUPPLIES 763 POSTAGE 10 PRINTING & COPYING 125 INSURANCE 1,379 TOTAL 3,581
FORM 990-EZ, PART IIIMCNEESE 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 31GENERAL EXPENSES

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