Nonprofit · EIN 03-0406308
KINNEY DRUGS FOUNDATION INC
Tax-exempt · GOUVERNEUR, NY 13642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,189,891 | $943,605 | $246,286 | $6,481,000 | $389,969 | $6,091,031 |
| December 31, 2023 | 990-PF | $1,050,232 | $1,164,215 | -$113,983 | $5,924,368 | $352,416 | $5,571,952 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $860,279
- Dividends
- $154,428
- Net gain from sales of assets
- $175,184
Expenses
- Grants and similar amounts paid
- $829,041
- Compensation of officers, directors and key employees
- $47,560
- Disbursements for charitable purposes
- $845,792
- Excise tax on investment income
- $3,784
Balance sheet and other
- Total assets, start of year
- $5,924,368
- Total assets, end of year
- $6,481,000
- Total liabilities, end of year
- $389,969
- Net assets, end of year
- $6,091,031
- Fair market value of assets
- $6,481,000
- Qualifying distributions
- $845,792
- Net investment income
- $332,010
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE ROBERTS 4591 VERPLANK ROAD, CLAY, NY 13041 | FOUNDATION ADMINISTRATOR | 40 | $47,560 |
| DAVE MCCLURE 58 RIVER DRIVE, GOUVERNEUR, NY 13642 | PRESIDENT | 5 | $0 |
| RICHARD MCNULTY 22435 RIVERGLADE ROAD, WATERTOWN, NY 13601 | VICE PRESIDENT | 5 | $0 |
| STEPHEN MCCOY 6078 HILLER DRIVE, CICERO, NY 13039 | SECRETARY / TREASURER | 5 | $0 |
| WARREN WOLFSON 3612 BLACK BRANT DRIVE, LIVERPOOL, NY 13090 | DIRECTOR | 2 | $0 |
| MARK BRACKETT 730 SH 310, CANTON, NY 13617 | DIRECTOR | 2 | $0 |
| DAVID SCHRYVER 23 GOODRICH ST, CANTON, NY 13617 | DIRECTOR | 2 | $0 |
| MIKE DUTEAU 8223 ASHINGTON DR, BALDWINSVILLE, NY 13027 | DIRECTOR | 2 | $0 |
| JOHN MARRAFFA 3 THORNWOOD LANE, FAYETTEVILLE, NY 13066 | DIRECTOR | 2 | $0 |
| DAVID ADSIT 26291 LIMESTONE ROAD, REDWOOD, NY 13679 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE S EPPOLITO 41086 BREEZY PINES RD, CLAYTON, NY 13624 | FOUNDATION ADMINISTRATOR | 40 | $71,583 |
| DAVE MCCLURE 58 RIVER DRIVE, GOUVERNEUR, NY 13642 | PRESIDENT | 5 | $0 |
| RICHARD MCNULTY 22435 RIVERGLADE ROAD, WATERTOWN, NY 13601 | VICE PRESIDENT | 5 | $0 |
| STEPHEN MCCOY 6078 HILLER DRIVE, CICERO, NY 13039 | SECRETARY / TREASURER | 5 | $0 |
| WARREN WOLFSON 3612 BLACK BRANT DRIVE, LIVERPOOL, NY 13090 | DIRECTOR | 2 | $0 |
| MARK BRACKETT 730 SH 310, CANTON, NY 13617 | DIRECTOR | 2 | $0 |
| DAVID SCHRYVER 23 GOODRICH ST, CANTON, NY 13617 | DIRECTOR | 2 | $0 |
| MIKE DUTEAU 8223 ASHINGTON DR, BALDWINSVILLE, NY 13027 | DIRECTOR | 2 | $0 |
| JOHN MARRAFFA 3 THORNWOOD LANE, FAYETTEVILLE, NY 13066 | DIRECTOR | 2 | $0 |
| DAVID ADSIT 26291 LIMESTONE ROAD, REDWOOD, NY 13679 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 29 E MAIN ST, GOUVERNEUR, NY 13642-1401
- In care of
- % STEPHEN MCCOY
- Signed the 990-PF
- STEPHEN P MCCOY CPA, CPA
- Phone
- (315) 413-7780
- Return prepared by
- DANNIBLE & MCKEE LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 03-0406308
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $6,481,000
- Income (IRS master file)
- $2,104,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,189,891 | $943,605 | $6,481,000 | XML |
| 990-PF | December 2023 | $1,050,232 | $1,164,215 | $5,924,368 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0406308).
Questions about KINNEY DRUGS FOUNDATION INC
- What is the EIN of KINNEY DRUGS FOUNDATION INC?
- The employer identification number (EIN) of KINNEY DRUGS FOUNDATION INC is 03-0406308.
- Is KINNEY DRUGS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to KINNEY DRUGS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KINNEY DRUGS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KINNEY DRUGS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINNEY DRUGS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KINNEY DRUGS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $47,560 (KATIE ROBERTS, FOUNDATION ADMINISTRATOR).
- How much revenue does KINNEY DRUGS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,189,891, expenses of $943,605 and total assets of $6,481,000 at year end.
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