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Nonprofit · EIN 20-1041965

KILPATRICK-ROSE-NEATH FOUNDATION INC

Tax-exempt · SHREVEPORT, LA 71118

Financials

$71K$33K2023$18K$34K2024
Revenue Expenses · by fiscal year end
Financials of KILPATRICK-ROSE-NEATH FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$18,311$34,366-$16,055$486,028$0$486,028
December 31, 2023990-PF$71,455$33,075$38,380$502,083$0$502,083
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$2,740
Interest
$12
Net gain from sales of assets
$15,559

Expenses

Grants and similar amounts paid
$20,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$20,500
Excise tax on investment income
$62

Balance sheet and other

Total assets, start of year
$502,083
Total assets, end of year
$486,028
Total liabilities, end of year
$0
Net assets, end of year
$486,028
Fair market value of assets
$603,176
Qualifying distributions
$20,500
Net investment income
$18,311

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.

NameTitleHours / weekCompensation
ANDREW M SHEHEE
1818 MARSHALL STREET, SHREVEPORT, LA 71101
DIRECTOR0$0
NELL SHEHEE KRAMER
2502 CRESTWOOD DRIVE, SHREVEPORT, LA 71118
DIRECTOR0$0
MARGARET SHEHEE COLE
7717 CRESWELL ROAD, SHREVEPORT, LA 71106
DIRECTOR0$0
ANN SHANE SHEHEE
2500 CRESTWOOD DRIVE, SHREVEPORT, LA 71106
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ANDREW M SHEHEE
1818 MARSHALL STREET, SHREVEPORT, LA 71101
DIRECTOR0$0
NELL SHEHEE KRAMER
2502 CRESTWOOD DRIVE, SHREVEPORT, LA 71118
DIRECTOR0$0
MARGARET SHEHEE COLE
7717 CRESWELL ROAD, SHREVEPORT, LA 71106
DIRECTOR0$0
ANN SHANE SHEHEE
2500 CRESTWOOD DRIVE, SHREVEPORT, LA 71106
DIRECTOR0$0

Address and contacts

Address (IRS master file)
2502 CRESTWOOD DR, SHREVEPORT, LA 71118-2113
In care of
% VIRGINIA K SHEHEE
Signed the 990-PF
NELL SHEHEE, DIRECTOR
Phone
(318) 426-9829
Return prepared by
JAMES HARDY AND HALEY CPA

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
20-1041965
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
2004
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$486,028
Income (IRS master file)
$531,010

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$18,311$34,366$486,028XML
990-PFDecember 2023$71,455$33,075$502,083XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 20-1041965).

Questions about KILPATRICK-ROSE-NEATH FOUNDATION INC

What is the EIN of KILPATRICK-ROSE-NEATH FOUNDATION INC?
The employer identification number (EIN) of KILPATRICK-ROSE-NEATH FOUNDATION INC is 20-1041965.
Is KILPATRICK-ROSE-NEATH FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to KILPATRICK-ROSE-NEATH FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does KILPATRICK-ROSE-NEATH FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of KILPATRICK-ROSE-NEATH 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 KILPATRICK-ROSE-NEATH 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 KILPATRICK-ROSE-NEATH FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does KILPATRICK-ROSE-NEATH FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $18,311, expenses of $34,366 and total assets of $486,028 at year end.

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