KINNEY FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KINNEY FAMILY FOUNDATION (EIN 86-6487054)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202601339349100605
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T01:24:43-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351346211 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDING SHYMANSKI & CO PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3677 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866487054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINNEY FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KINN | BusinessNameControlTxt |
| Phone | 8127605148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9210 PETERSBURG ROAD | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE A BURCZYK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8127605148 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON WILZBACHER | PreparerPersonNm |
| PTIN | P01306184 | PTIN |
| Phone | 8124649161 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $650,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $264 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $264 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$285,946 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $364,318 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $264 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,115 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,058 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,057 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $27,337 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $184 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $92 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $92 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $31,636 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,150 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,149 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $673,739 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $673,739 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $705,375 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,150 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $675,888 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$341,057 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $73,813 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $5 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $700,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $414,054 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $773,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $414,059 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $706,271 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $672,028 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,541 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $706,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $687,569 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $67,547 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$273,510 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $67,547 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$273,510 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $773,818 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $414,059 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $67,547 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$341,057 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$273,510 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$273,510 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | HARDING SHYMANSKI CO PSC | IndividualWithBooksNm |
| Phone | 8124649161 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 SE THIRD ST STE 500 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| C WAYNE KINNEY | ||||||||
| 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | ADVISORY COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 |
| JEFFREY W KINNEY | ||||||||
| 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | ADVISORY COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 |
| JULIE A BURCZYK | ||||||||
| 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BETH A KINNEY | ||||||||
| 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | ADVISORY COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PURPOSE OF THIS FOUNDATION IS TO TAKE, HOLD, CONTROL, AND DISTRIBUTE THE INCOME AND PRINCIPAL OF THE TRUST ESTATE FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF THOSE TERMS AS USED IN CODE SECTION 501(C)(3). | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,469 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,469 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,469 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,417 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $171 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $171 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $171 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $171 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $171 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $675,888 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $675,888 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $171 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $146,825 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $944,141 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $407,585 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $659,933 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,158,484 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $675,888 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $171 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $675,717 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,834,201 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,834,201 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $146,825 | ExcessFromYear4Amt |
| Excess From Year3 | $944,141 | ExcessFromYear3Amt |
| Excess From Year2 | $407,585 | ExcessFromYear2Amt |
| Excess From Year1 | $659,933 | ExcessFromYear1Amt |
| Excess From Current Year | $675,717 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | C WAYNE KINNEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARK CRISIS CENTER | ||||||
| 415 LINCOLN AVE | EVANSVILLE | IN | 47713 | PC | CHARITABLE CONTRIBUTION | $15,000 |
| ALBION FELLOWS BACON CENTER | ||||||
| 650 JUDSON ST | EVANSVILLE | IN | 47713 | PC | CHARITABLE CONTRIBUTION | $250 |
| ASCENSION ST VINCENT - FOUNDATION | ||||||
| 250 W 96TH ST 470 | INDIANAPOLIS | IN | 46260 | PC | CHARITABLE CONTRIBUTION | $25,000 |
| AUTISM EVANSVILLE | ||||||
| 3700 BELLEMEADE AVE 116 | EVANSVILLE | IN | 47714 | PC | CHARITABLE CONTRIBUTION | $250 |
| BOYS & GIRLS CLUB | ||||||
| 700 BELLEMEADE AVE | EVANSVILLE | IN | 47713 | PC | CHARITABLE CONTRIBUTION | $1,000 |
| CHILDRENS MUSEUM OF EVANSVILLE | ||||||
| 22 SE 5TH ST | EVANSVILLE | IN | 47708 | PC | CHARITABLE CONTRIBUTION | $500 |
| COMMUNITY ONE INC | ||||||
| 402 S GREEN RIVER RD | EVANSVILLE | IN | 47715 | PC | CHARITABLE CONTRIBUTION | $500 |
| EASTER SEALS | ||||||
| 3701 BELLEMEADE AVE | EVANSVILLE | IN | 47714 | PC | CHARITABLE CONTRIBUTION | $101,000 |
| EMET MINISTRIES | ||||||
| 121 S BOEHNE CAMP RD | EVANSVILLE | IN | 47712 | PC | CHARITABLE CONTRIBUTION | $2,000 |
| EVANSVILLE CHRISTIAN LIFE CENTER | ||||||
| 509 S KENTUCKY AVE | EVANSVILLE | IN | 47714 | PC | CHARITABLE CONTRIBUTION | $2,500 |
| EVANSVILLE MUSEUM OF ARTS | ||||||
| 411 SE RIVERSIDE DR | EVANSVILLE | IN | 47713 | PC | CHARITABLE CONTRIBUTION | $250 |
| EVANSVILLE SYMPHONIC BAND | ||||||
| PO BOX 4205 | EVANSVILLE | IN | 47724 | PC | CHARITABLE CONTRIBUTION | $450 |
| EVANSVILLE ZOOLOGICAL SOCIETY | ||||||
| 1545 MESKER PARK DRIVE | EVANSVILLE | IN | 47720 | PC | CHARITABLE CONTRIBUTION | $1,000 |
| EVSC FOUNDATION | ||||||
| 951 WALNUT ST | EVANSVILLE | IN | 47713 | PC | CHARITABLE CONTRIBUTION | $3,217 |
| GOODWILL EDUCATES INC | ||||||
| 5001 WASHINGTON AVE | EVANSVILLE | IN | 47715 | PC | CHARITABLE CONTRIBUTION | $20,000 |
| HABITAT FOR HUMANITY | ||||||
| 560 E DIAMOND AVENUE | EVANSVILLE | IN | 47711 | PC | CHARITABLE CONTRIBUTION | $500 |
| HOPE GALLERY | ||||||
| 1109 S GREEN RIVER RD | EVANSVILLE | IN | 47715 | PC | CHARITABLE CONTRIBUTION | $5,000 |
| KEEP EVANSVILLE BEAUTIFUL | ||||||
| 402 COURT ST | EVANSVILLE | IN | 47725 | PC | CHARITABLE CONTRIBUTION | $100 |
| MCCUTHANVILLE COMMUNITY CHURCH | ||||||
| 9505 PETERSBURG RD | EVANSVILLE | IN | 47725 | PC | CHARITABLE CONTRIBUTION | $3,010 |
| MCCUTHANVILLE COMMUNITY PARK | ||||||
| 9505 PETERSBURG RD | EVANSVILLE | IN | 47725 | PC | CHARITABLE CONTRIBUTION | $5,000 |
| MCCUTHANVILLE FIRE DEPARTMENT | ||||||
| 9219 PETERSBURG RD | EVANSVILLE | IN | 47725 | PC | CHARITABLE CONTRIBUTION | $500 |
| MCCUTHANVILLE SCHOOL | ||||||
| 10701 PETERSBURG RD | EVANSVILLE | IN | 47725 | PC | CHARITABLE CONTRIBUTION | $3,010 |
| MISSION FIRST INC | ||||||
| 318 MAIN ST | EVANSVILLE | IN | 47708 | PC | CHARITABLE CONTRIBUTION | $250 |
| NORTH HIGH SCHOOL | ||||||
| 15331 US HWY 41 | EVANSVILLE | IN | 47725 | PC | CHARITABLE CONTRIBUTION | $3,000 |
| TULIP TREE FAMILY HEALTH CARE | ||||||
| 108 N MAIN STREET | PRINCETON | IN | 47670 | PC | CHARITABLE CONTRIBUTION | $250 |
| UNITED METHODIST YOUTH HOME | ||||||
| 2521 N BURKHARDT ROAD | EVANSVILLE | IN | 47715 | PC | CHARITABLE CONTRIBUTION | $1,500 |
| UNITED WAY | ||||||
| 318 MAIN STREET SUITE 504 | EVANSVILLE | IN | 47708 | PC | CHARITABLE CONTRIBUTION | $10,000 |
| UNIVERSITY OF EVANSVILLE | ||||||
| 1800 LINCOLN AVENUE | EVANSVILLE | IN | 47722 | PC | CHARITABLE CONTRIBUTION | $2,500 |
| UNIVERSITY OF SOUTHERN INDIANA | ||||||
| 8600 UNIVERSITY BLVD | EVANSVILLE | IN | 47712 | PC | CHARITABLE CONTRIBUTION | $304,202 |
| USI FOUNDATION | ||||||
| 8600 UNIVERSITY BLVD | EVANSVILLE | IN | 47712 | PC | CHARITABLE CONTRIBUTION | $50,000 |
| WAR TIME MUSEUM | ||||||
| 7503 PETERSBURG RD | EVANSVILLE | IN | 47725 | PC | CHARITABLE CONTRIBUTION | $10,000 |
| WARRICK COUNTY HUMANE SOCIETY | ||||||
| 5722 VANN RD | NEWBURGH | IN | 47630 | PC | CHARITABLE CONTRIBUTION | $100,000 |
| YMCA OF SOUTHWESTERN INDIANA | ||||||
| 516 COURT STREET | EVANSVILLE | IN | 47708 | PC | CHARITABLE CONTRIBUTION | $1,000 |
| YOUTH FIRST | ||||||
| 111 SE 3RD STREET 405 | EVANSVILLE | IN | 47708 | PC | CHARITABLE CONTRIBUTION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $673,739 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $264 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YOURSPACE AMERICA QOF II, LLC | Desc |
| Business | 531130 | BusinessCd |
| Unrelated Business Taxbl Incm | -$285,946 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$285,946 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $264 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$285,682 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| C WAYNE KINNEY | ||||||
| 1 | 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | $100,000 | Yes (X) |
| CWK INVESTMENTS-STORAGE HOLDINGS LLC | ||||||
| 2 | 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | $75,000 | Yes (X) |
| TWO AB INVESTMENTS LLC | ||||||
| 3 | 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | $12,500 | Yes (X) |
| TRAIN STATION APARTMENTS LLC | ||||||
| 4 | 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | $50,000 | Yes (X) |
| KWC CAPITAL LLC | ||||||
| 5 | 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | $200,000 | Yes (X) |
| JWK MANAGEMENT GROUP LLC | ||||||
| 6 | 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | $165,000 | Yes (X) |
| CWK - WAAB NEXT CENTURY LLC | ||||||
| 7 | 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | $22,500 | Yes (X) |
| JRB INVESTMENTS - VOGEL LLC | ||||||
| 8 | 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,115 | Amt |
| Net Investment Income | $2,058 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,057 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | YOURSPACE AMERICA QOF II, LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $414,054 | BookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $140 | $70 | $70 |
| OFFICE EXPENSES | $44 | $22 | $22 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YOURSPACE AMERICA QOF II, LLC | Desc |
| Revenue And Expenses Per Books | -$285,946 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | -$285,946 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OVERDRAFT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $15,541 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| INNOVATIVE CONSULTING GROUP LLC | |||
| 9210 PETERSBURGH RD | EVANSVILLE | IN | 47725 |
| CWK-BAK HOLDINGS LLC | |||
| 9210 PETERSBURGH RD | EVANSVILLE | IN | 47725 |
| CURTIS W KINNEY | |||
| 9210 PETERSBURGH RD | EVANSVILLE | IN | 47725 |
| CWK INVESTMENTS - STORAGE HOLDINGS LLC | |||
| 9210 PETERSBURGH RD | EVANSVILLE | IN | 47725 |
| KWC CAPITAL LLC | |||
| 9210 PETERSBURGH RD | EVANSVILLE | IN | 47725 |
| JWK MANAGMENT GROUP LLC | |||
| 9210 PETERSBURGH RD | EVANSVILLE | IN | 47725 |
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