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Nonprofit · EIN 20-2063382

PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS

Tax-exempt · LITTLETON, CO 80161

Financials

$8K$2K2023$16K$10K2024$14K$19K2025
Revenue Expenses · by fiscal year end
Financials of PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$13,575$19,191-$5,616$254,666$0$254,666
December 31, 2024990-PF$16,489$10,120$6,369$260,282$0$260,282
December 31, 2023990-PF$8,091$1,894$6,197$253,913$0$253,913
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$7,000
Dividends
$7,609
Net gain from sales of assets
-$1,034

Expenses

Grants and similar amounts paid
$15,100
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$17,000
Excise tax on investment income
$79

Balance sheet and other

Total assets, start of year
$260,282
Total assets, end of year
$254,666
Total liabilities, end of year
$0
Net assets, end of year
$254,666
Fair market value of assets
$444,897
Qualifying distributions
$17,000
Net investment income
$7,609

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
LYDIA T MCKEE
2150 GREEN OAKS DR, GREENWOOD VILLAGE, CO 80121
PRESIDENT5$0
WR MCKEE
2150 GREEN OAKS DR, GREENWOOD VILLAGE, CO 80121
VICE-PRESIDENT1$0
KARI BLEYLE
8786 S MEADOW CREEK DR, HIGHLANDS RANCH, CO 80126
SECRETARY/TREASURER1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
LYDIA T MCKEE
2150 GREEN OAKS DR, GREENWOOD VILLAGE, CO 80121
PRESIDENT5$0
WR MCKEE
2150 GREEN OAKS DR, GREENWOOD VILLAGE, CO 80121
VICE-PRESIDENT1$0
KARI BLEYLE
8786 S MEADOW CREEK DR, HIGHLANDS RANCH, CO 80126
SECRETARY/TREASURER1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LYDIA T MCKEE
2150 GREEN OAKS DR, GREENWOOD VILLAGE, CO 80121
PRESIDENT5$0
WR MCKEE
2150 GREEN OAKS DR, GREENWOOD VILLAGE, CO 80121
VICE-PRESIDENT1$0
KARI BLEYLE
8786 S MEADOW CREEK DR, HIGHLANDS RANCH, CO 80126
SECRETARY/TREASURER1$0

Address and contacts

Address (IRS master file)
PO BOX 2270, LITTLETON, CO 80161-2270
In care of
% W R MCKEE
Signed the 990-PF
WR MCKEE, VICE-PRESIDENT
Phone
(303) 832-1994
Return prepared by
BAKER TILLY ADVISORY GROUP LP

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
20-2063382
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
2005
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$254,666
Income (IRS master file)
$33,922

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$13,575$19,191$254,666IRS
990-PFDecember 2024$16,489$10,120$260,282XML
990-PFDecember 2023$8,091$1,894$253,913XML
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 20-2063382).

Questions about PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS

What is the EIN of PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS?
The employer identification number (EIN) of PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS is 20-2063382.
Is PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS file?
Form 990-PF. Private foundations file every year.
When is the next return of PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does PATRICK THOMAS MCKEE FOUNDATION FOR CHILDREN IN CRISIS have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $13,575, expenses of $19,191 and total assets of $254,666 at year end.

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