MCKEE RANCH FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MCKEE RANCH FOUNDATION (EIN 46-1867616)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201711359349205586
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T01:46:47-00:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	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)
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	2017-05-15	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
Phone	7027431244	PhoneNum
Preparation	2017-05-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.224.155.227	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-15	IPDt
IP Tm	17:46:21	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	22FE829B5371204EEB89C37FB1A2BAE79B5F25B9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	22FE829B5371204EEB89C37FB1A2BAE79B5F25B9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$31,194	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Other Revenue Total	$31,194	OtherRevenueTotalAmt
Total Revenue	$31,194	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,212	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$6,686	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$483	PrintingPublicationsPostageAmt
Other Expenses Total	$26,489	OtherExpensesTotalAmt
Total Expenses	$34,870	TotalExpensesAmt
Excess Or Deficit For Year	-$3,676	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$19,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,709	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$19,385	BOYAmt
EOY	$15,709	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,385	BOYAmt
EOY	$15,709	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$19,385	BOYAmt
EOY	$15,709	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
Program Service Expenses	$9,362	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,362	TotalProgramServiceExpensesAmt

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
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$17,400	CurrentTaxYearMinus3YearsAmt
Total	$17,400	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$18,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,194	CurrentTaxYearAmt
Total	$139,788	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,194	CurrentTaxYearAmt
Total	$157,188	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$157,188	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Total	$1	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Total	$1	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 Minus3 Years	$35,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,194	CurrentTaxYearAmt
Total	$157,189	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other Revenue	HORSEBACK RIDING, PETTING ZOO, PARTIES AND OTHER RANCH EVENTS 31,194
Form 990-EZ, Part I, Line 16, Other Expenses	Supplies 2,419
Form 990-EZ, Part I, Line 16, Other Expenses	Telephone 360
Form 990-EZ, Part I, Line 16, Other Expenses	Animal Feed 10,003
Form 990-EZ, Part I, Line 16, Other Expenses	Food and Snacks for Children 3,307
Form 990-EZ, Part I, Line 16, Other Expenses	Pumpkins and Trees for kids 6,055
Form 990-EZ, Part I, Line 16, Other Expenses	Veterarian for Animals 4,345

Compensation Explanation CompensationExplanation

Comments