Nonprofit · EIN 16-1687755
MAKENNA FOUNDATION INC
Tax-exempt · LEXINGTON, KY 40509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,772 | $29,910 | -$6,138 | $59,403 | $0 | $59,403 |
| December 31, 2023 | 990 | $33,818 | $40,978 | -$7,160 | $65,541 | $0 | $65,541 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,513
- Program service revenue
- $0
- Investment income
- $153
- Net income from fundraising events
- $3,106
- Other revenue
- $3,106
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,880
- Salaries, compensation and benefits (total)
- $20,880
- Professional fundraising fees
- $0
- Accounting fees
- $4,069
- Program services (functional)
- $14,594
- Management and general (functional)
- $12,718
- Fundraising (functional)
- $2,598
Balance sheet and other
- Total assets, start of year
- $65,541
- Total assets, end of year
- $59,403
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,403
- Gross receipts
- $37,740
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2001
- State of legal domicile
- KY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA DAVID | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $20,880 |
| AME SWEETALL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINE YUE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MORGAN MIDDLETON | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRIAN BARKER | DIRECTOR Trustee or director | 1 | $0 |
| RONI PORTER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN RANSDELL | DIRECTOR Trustee or director | 1 | $0 |
| JOSH SLATTERY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN JUMP | DIRECTOR Trustee or director | 1 | $0 |
| PAUL THIRY | DIRECTOR Trustee or director | 1 | $0 |
| KALEN HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER POAGE | DIRECTOR Trustee or director | 1 | $0 |
| ZACHARY WATSON | DIRECTOR Trustee or director | 1 | $0 |
| PARKER BANTA | DIRECTOR Trustee or director | 1 | $0 |
| KIM GAUNCE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA DAVID | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $17,668 |
| AME SWEETALL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINE YUE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MORGAN MIDDLETON | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRIAN BARKER | DIRECTOR Trustee or director | 1 | $0 |
| RONI PORTER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN RANSDELL | DIRECTOR Trustee or director | 1 | $0 |
| JOSH SLATTERY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN JUMP | DIRECTOR Trustee or director | 1 | $0 |
| PAUL THIRY | DIRECTOR Trustee or director | 1 | $0 |
| KALEN HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER POAGE | DIRECTOR Trustee or director | 1 | $0 |
| ZACHARY WATSON | DIRECTOR Trustee or director | 1 | $0 |
| PARKER BANTA | DIRECTOR Trustee or director | 1 | $0 |
| KIM GAUNCE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2808 PALUMBO DR STE 205, LEXINGTON, KY 40509-1303
- In care of
- % FRANK TRINLER & YOUNG PSC
- Principal officer (990 for 2024)
- SHEILA L DAVID, 104 COUNTRY KNOLL, NICHOLASVILLE, KY 40356
- Signed the 990
- SHEILA L DAVID, EXECUTIVE DIRECTOR
- Phone
- (859) 422-2000
- Website
- WWW.MAKENNAFOUNDATION.ORG
- Return prepared by
- YOUNG & WADLINGTON PLLC
Mission
IN HONOR OF THE LIFE OF MAKENNA DAVID, THIS FOUNDATION WILL GIVE HOPE, JOY, AND COURAGE TO THE CHILDREN AND FAMILIES WHO ARE SERVED BY THE CARING PROFESSIONALS OF THE KENTUCKY CHILDREN'S HOSPITAL. THE FOUNDATION PROVIDES FUNDS TO KENTUCKY CHILDREN'S HOSPITAL FOR SPECIAL PROJECTS AND EQUIPMENT NEEDED.
Program accomplishments
- IN 2024, THE ORGANIZATION STARTED MAKENNA'S CLOSET ORGANIZING DONATIONS OF CLOTHING (TYPICALLY PAJAMAS, UNDERWEAR AND SOCKS) TO CHILDREN ADMITTED TO THE HOSPITAL AND ARE EITHER IN NEED OF SOMETHING CLEAN TO WEAR AND MANY TIMES HAD THEIR CLOTHING CUT OFF.Expenses $14,594
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1687755
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $59,403
- Income (IRS master file)
- $37,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,772 | $29,910 | $59,403 | IRS |
| 990 | December 2023 | $33,818 | $40,978 | $65,541 | XML |
| 990 | December 2022 | $28,507 | $28,205 | $72,701 | IRS |
| 990 | December 2021 | $31,302 | $34,288 | $72,399 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 16-1687755).
Questions about MAKENNA FOUNDATION INC
- What is the EIN of MAKENNA FOUNDATION INC?
- The employer identification number (EIN) of MAKENNA FOUNDATION INC is 16-1687755.
- Is MAKENNA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MAKENNA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAKENNA FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MAKENNA 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 MAKENNA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAKENNA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names SHEILA L DAVID.
- Who are the officers and directors of MAKENNA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $20,880 (SHEILA DAVID, EXECUTIVE DIRECTOR).
- How much revenue does MAKENNA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,772, expenses of $29,910 and total assets of $59,403 at year end.
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