KINNEY FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KINNEY FAMILY FOUNDATION INC (EIN 45-2816591)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201941349349103429
Schema version
2018v3.1
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)
Return2019-05-14T15:15:56-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-14SignatureDt

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)
IP2019-05-14IPDt
IP Tm15:22:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8F6FE43254E482BFEECC03FE8158DE9AE5334F21AtSubmissionCreationDeviceId
At Submission Filing Device Id8F6FE43254E482BFEECC03FE8158DE9AE5334F21AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$218,575FMVAssetsEOYAmt
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$4,472DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,472DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,472DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$12,754NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$121,051GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,754CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$137,226TotalRevAndExpnssAmt
Total Net Invst Incm$17,226TotalNetInvstIncmAmt
Total Adj Net Incm$4,472TotalAdjNetIncmAmt
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$1,984OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,984OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$22OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,006TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,984TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$158,985ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$158,985ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$160,991TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,984TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$158,985TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$23,765ExcessRevenueOverExpensesAmt
Net Investment Income$15,242NetInvestmentIncomeAmt
Adjusted Net Income$4,472AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$84,867CashBOYAmt
Cash EOY$25,088CashEOYAmt
Cash EOYFMV$25,088CashEOYFMVAmt
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$161,305OtherInvestmentsBOYAmt
Other Investments EOY$144,328OtherInvestmentsEOYAmt
Other Investments EOYFMV$144,328OtherInvestmentsEOYFMVAmt
Total Assets BOY$295,331TotalAssetsBOYAmt
Total Assets EOY$218,575TotalAssetsEOYAmt
Total Assets EOYFMV$218,575TotalAssetsEOYFMVAmt
Other Liabilities BOY$8,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$8,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,000TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$287,331RetainedEarningBOYAmt
Retained Earning EOY$210,575RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$287,331TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$210,575TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$295,331TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$218,575TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$287,331TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$23,765ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$263,566SubtotalAmt
Other Decreases$52,991OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$210,575TotNetAstOrFundBalancesEOYAmt

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$28,092$28,817-$725-$725
SCHWAB - LONG TERM CAP GAINP$92,959$79,480$13,479$13,479
FieldValueIRS element (for citing)
Capital Gain Net Income$12,754CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$725NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$127,848AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$198,760NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.643228DistributionYr1Rt
Adjusted Qlfy Distri Yr2$127,808AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$190,557NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.670707DistributionYr2Rt
Adjusted Qlfy Distri Yr3$136,542AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$220,218NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.620031DistributionYr3Rt
Adjusted Qlfy Distri Yr4$109,012AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$296,444NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.367732DistributionYr4Rt
Adjusted Qlfy Distri Yr5$31,086AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$325,331NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.095552DistributionYr5Rt
Total Distribution2.397250TotalDistributionRt
Average Distribution0.479450AverageDistributionRt
Net Vl Noncharitable Assets$239,011NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$114,594AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$152NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$114,746AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$158,985QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$152InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$152SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$152TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$152TaxDueAmt

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$205,376AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$37,275AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$242,651TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$242,651AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,640CashDeemedCharitableAmt
Net Vl Noncharitable Assets$239,011NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,951MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,951MinimumInvestmentReturnAmt
Tax Based On Investment Income$152TaxBasedOnInvestmentIncomeAmt
Total Tax$152TotalTaxAmt
Distributable Before Adj$11,799DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$11,799DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$11,799DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$158,985ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$158,985QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$152PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$158,833AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,799DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$14,907ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$94,336ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$125,839ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$118,366ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$117,954ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$471,402TotalExcessDistributionCyovAmt
Qualifying Distributions$158,985QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,799AppliedToCurrentYearAmt
Remaining Distri From Corpus$147,186RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$618,588TotalCorpusAmt
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$14,907ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$603,681ExcessDistriCyovToNextYrAmt
Excess From Year4$94,336ExcessFromYear4Amt
Excess From Year3$125,839ExcessFromYear3Amt
Excess From Year2$118,366ExcessFromYear2Amt
Excess From Year1$117,954ExcessFromYear1Amt
Excess From Current Year$147,186ExcessFromCurrentYearAmt

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 (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KANSAS UNIVERSITY ENDOWMENT ASSOCIATION
2330 SHAWNEE MISSION PARKWAY SUITE302 - MAILSTOP 5004WESTWOODKS66205N/APUBLIC CHARITYCHARITABLE$50,000
UNIVERSITY OF CENTRAL MISSOURI FOUNDATION
UNIVERSITY OF CENTRAL MO - SMISERALUMNI CENTERWARRENBURGMO64093N/APUBLIC CHARITYCHARITABLE$50,000
UNIVERSITY OF NEBRASKA FOUNDATION
2285 S 67TH ST STE 200OMAHANE68106N/APUBLIC CHARITYCHARITABLE$58,985
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$158,985TotalGrantOrContriPdDurYrAmt
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$4,472ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,754ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$17,226ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,226TotalIncomeProducingActyAmt

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$144,328BookValueAmt
EOYFMV$144,328EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescRECONCILING ITEMDesc
Amt$52,991Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFEDERAL TAXESDesc
Revenue And Expenses Per Books$22RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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$1,984Amt
Net Investment Income$1,984NetInvestmentIncomeAmt
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

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