KINNEY FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KINNEY FAMILY FOUNDATION INC (EIN 45-2816591)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202003179349103320
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-12T17:17:02-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461261044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEND & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 SOMERSET DRIVE STE 208AddressLine1Txt
CityPRAIRIE VILLAGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452816591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINNEY FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINNBusinessNameControlTxt
Phone9132135400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129203 E COLBERN RDAddressLine1Txt
CityGRAIN VALLEYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVETTE R KINNEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9132135400PhoneNum
Signature2020-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETERSONPreparerPersonNm
PTINP01794204PTIN
Phone9132135400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.228.142.56IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm17:16:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8F6FE43254E482BFEECC03FE8158DE9AE5334F21AtSubmissionCreationDeviceId
At Submission Filing Device Id8F6F875296305DE7C6F4F4BE054DD0A26E9259A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$379,383FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$120,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$4,278DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,278DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,278DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$2,435NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$40,585GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$121,843TotalRevAndExpnssAmt
Total Net Invst Incm$4,278TotalNetInvstIncmAmt
Total Adj Net Incm$4,278TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$2,015OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,015OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$152TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,167TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,015TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$80,132ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$80,132ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$82,299TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,015TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$80,132TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$39,544ExcessRevenueOverExpensesAmt
Net Investment Income$2,263NetInvestmentIncomeAmt
Adjusted Net Income$4,278AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$25,088CashBOYAmt
Cash EOY$75,852CashEOYAmt
Cash EOYFMV$165,112CashEOYFMVAmt
Acct Rcvbl$1,193AcctRcvblAmt
Acct Rcvbl BOY$1,193AcctRcvblBOYAmt
Acct Rcvbl EOY$1,193AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,193AcctRcvblEOYFMVAmt
Corporate Stock BOY$47,966CorporateStockBOYAmt
Corporate Stock EOY$47,966CorporateStockEOYAmt
Corporate Stock EOYFMV$47,966CorporateStockEOYFMVAmt
Other Investments BOY$144,328OtherInvestmentsBOYAmt
Other Investments EOY$165,112OtherInvestmentsEOYAmt
Other Investments EOYFMV$165,112OtherInvestmentsEOYFMVAmt
Total Assets BOY$218,575TotalAssetsBOYAmt
Total Assets EOY$290,123TotalAssetsEOYAmt
Total Assets EOYFMV$379,383TotalAssetsEOYFMVAmt
Other Liabilities BOY$8,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$8,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,000TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$210,575RetainedEarningBOYAmt
Retained Earning EOY$282,123RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$210,575TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$282,123TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$218,575TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$290,123TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$210,575TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$39,544ExcessRevenueOverExpensesAmt
Other Increases$32,004OtherIncreasesAmt
Subtotal$282,123SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$282,123TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SCHWAB - SHORT TERM CAP GAINP$13,250$13,586-$336-$336
SCHWAB - LONG TERM CAP GAINP$27,335$29,434-$2,099-$2,099
FieldValueIRS element (for citing)
Capital Gain Net Income-$2,435CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$336NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$158,833AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$239,011NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.664543DistributionYr1Rt
Adjusted Qlfy Distri Yr2$127,848AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$198,760NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.643228DistributionYr2Rt
Adjusted Qlfy Distri Yr3$127,808AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$190,557NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.670707DistributionYr3Rt
Adjusted Qlfy Distri Yr4$136,542AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$220,218NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.620031DistributionYr4Rt
Adjusted Qlfy Distri Yr5$109,012AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$296,444NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.367732DistributionYr5Rt
Total Distribution2.966241TotalDistributionRt
Average Distribution0.593248AverageDistributionRt
Net Vl Noncharitable Assets$247,883NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$147,056AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$23NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$147,079AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$80,132QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$45InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$45SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$45TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$45ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$45TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDONALD D FRIEND IIIndividualWithBooksNm
Phone9132135400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14200 SOMERSET DRIVE SUITE 208AddressLine1Txt
CityPRAIRIE VILLAGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
YVETTE KINNEY
29203 E COLBERN RDGRAIN VALLEYMO64029DIRECTOR/CEO/PRESIDENT0.00$0$0$0
DOUGLAS KINNEY
29203 E COLBERN RDGRAIN VALLEYMO64029DIRECTOR/SECRETARY/TREASUR0.00$0$0$0
SCARLET FOX
29203 E COLBERN RDGRAIN VALLEYMO64029DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$48,655AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$203,003AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$251,658TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$251,658AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,775CashDeemedCharitableAmt
Net Vl Noncharitable Assets$247,883NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,394MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,394MinimumInvestmentReturnAmt
Tax Based On Investment Income$45TaxBasedOnInvestmentIncomeAmt
Total Tax$45TotalTaxAmt
Distributable Before Adj$12,349DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$12,349DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$12,349DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$80,132ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$80,132QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$80,132AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,349DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$94,336ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$125,839ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$118,366ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$117,954ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$147,186ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$603,681TotalExcessDistributionCyovAmt
Qualifying Distributions$80,132QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,349AppliedToCurrentYearAmt
Remaining Distri From Corpus$67,783RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$671,464TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$94,336ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$577,128ExcessDistriCyovToNextYrAmt
Excess From Year4$125,839ExcessFromYear4Amt
Excess From Year3$118,366ExcessFromYear3Amt
Excess From Year2$117,954ExcessFromYear2Amt
Excess From Year1$147,186ExcessFromYear1Amt
Excess From Current Year$67,783ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerYVETTE KINNEYContributingManagerNm
Contributing ManagerDOUGLAS KINNEYContributingManagerNm
Shareholder ManagerYVETTE KINNEYShareholderManagerNm
Shareholder ManagerDOUGLAS KINNEYShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNIVERSITY OF NEBRASKA FOUNDATION
2285 S 67TH ST STE 200OMAHANE68106N/APUBLIC CHARITYCHARITABLE$34,612
USA DOWN SYNDROM SWIMMING TEAM
3142 S BRADFORD LANEBLUE SPRINGSMO64015PUBLIC CHARITYCHARITABLE$45,520
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$80,132TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,278ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion-$2,435ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,843ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,843TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DOUGLAS KINNEY
129203 E COLBERN RDGRAIN VALLEYMO64029$60,000Yes (X)
YVETTE KINNEY
229203 E COLBERN RDGRAIN VALLEYMO64029$60,000Yes (X)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock9,840.5 CLASS B COMMON SHARES IN GLN HOLDINGS, INC.StockNm
EOY Book Value$47,966EOYBookValueAmt
EOYFMV$47,966EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemOTHER SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$165,112BookValueAmt
EOYFMV$165,112EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRECONCILING ITEMDesc
Amt$32,004Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCOUNTS PAYABLEDesc
BOY Book Value$8,000BOYBookValueAmt
EOY Book Value$8,000EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategorySCHWAB MANAGER FEESCategoryTxt
Amt$2,015Amt
Net Investment Income$2,015NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
YVETTE KINNEY
29203 E COLBERN RDGRAIN VALLEYMO64029
DOUGLAS KINNEY
29203 E COLBERN RDGRAIN VALLEYMO64029

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPREVIOUS YEAR TAXES PAIDCategoryTxt
Amt$152Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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