Nonprofit · EIN 20-2471463
CARNEYS KIDS FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63141
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $144,722 | $157,730 | -$13,008 | $52,127 | $0 | $52,127 |
| December 31, 2023 | 990 | $181,939 | $162,834 | $19,105 | $65,135 | $0 | $65,135 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $190,312
- of which government grants
- $11,393
- Program service revenue
- $0
- Investment income
- $5
- Net income from fundraising events
- -$45,595
- Other revenue
- -$45,595
Expenses
- Grants and similar amounts paid
- $146,064
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $745
- Occupancy
- $1,939
- Program services (functional)
- $153,079
- Management and general (functional)
- $4,651
Balance sheet and other
- Total assets, start of year
- $65,135
- Total assets, end of year
- $52,127
- Total liabilities, end of year
- $0
- Net assets, end of year
- $52,127
- Net assets without donor restrictions
- $52,127
- Gross receipts
- $190,317
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2014
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Paula Berner | Director Trustee or director | 1 | $0 |
| John Behrens | Director Trustee or director | 1 | $0 |
| Bridget Nations | Executive Director Trustee or director | 1 | $0 |
| Sara Franco | Director Trustee or director | 1 | $0 |
| John Carney | President Trustee or director, Officer | 1 | $0 |
| Bob Gerchen | Director Trustee or director, Officer | 1 | $0 |
| Michelle McCLard | Secretary Trustee or director, Officer | 1 | $0 |
| Mark Wiley | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tony Volkman | Director Trustee or director | 1 | $0 |
| John Behrens | Director Trustee or director | 1 | $0 |
| Bridget Nations | Executive Director Trustee or director | 1 | $0 |
| Michelle McCLard | Secretary Trustee or director, Officer | 1 | $0 |
| John Carney | President Trustee or director, Officer | 1 | $0 |
| Bob Gerchen | Director Trustee or director, Officer | 1 | $0 |
| Mark Wiley | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11469 OLIVE BLVD STE 158, SAINT LOUIS, MO 63141-7108
- In care of
- % MARK WILEY
- Principal officer (990 for 2024)
- John Carney, 11469 Olive Blvd STE 158, Saint Louis, MO 63141
- Signed the 990
- MARK WILEY, Treasurer
- Phone
- (314) 766-8479
- Website
- www.carneykids.org
- Return prepared by
- Purgahn and Associates
Mission
Improve the lives of children through donations to local childrens charities
Program accomplishments
- Improve the lives of children through donations to local childrens charities.Expenses $153,079
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 20-2471463
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O129)
- Assets (IRS master file)
- $52,127
- Income (IRS master file)
- $190,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $144,722 | $157,730 | $52,127 | IRS |
| 990 | December 2023 | $181,939 | $162,834 | $65,135 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 20-2471463).
Questions about CARNEYS KIDS FOUNDATION
- What is the EIN of CARNEYS KIDS FOUNDATION?
- The employer identification number (EIN) of CARNEYS KIDS FOUNDATION is 20-2471463.
- Is CARNEYS KIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CARNEYS KIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARNEYS KIDS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARNEYS KIDS FOUNDATION 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 CARNEYS KIDS FOUNDATION 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 CARNEYS KIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 names John Carney.
- Who are the officers and directors of CARNEYS KIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CARNEYS KIDS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $144,722, expenses of $157,730 and total assets of $52,127 at year end.
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