Nonprofit · EIN 45-2483868
FRIENDS IN KNEAD INC
Tax-exempt · FENTON, MO 63026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $460,179 | $519,714 | -$59,535 | $2,169,151 | $3,821 | $2,165,330 |
| December 31, 2023 | 990 | $525,282 | $387,266 | $138,016 | $2,230,730 | $5,865 | $2,224,865 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $350,511
- Program service revenue
- $0
- Investment income
- $109,668
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $429,659
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $69,971
- Accounting fees
- $15,300
- Program services (functional)
- $429,659
- Management and general (functional)
- $90,055
Balance sheet and other
- Total assets, start of year
- $2,230,730
- Total assets, end of year
- $2,169,151
- Total liabilities, end of year
- $3,821
- Net assets, end of year
- $2,165,330
- Net assets without donor restrictions
- $2,155,614
- Net assets with donor restrictions
- $9,716
- Gross receipts
- $460,179
- Employees
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|
| Greg Reynolds | Director Trustee or director | 0 | $0 |
| Helen Galanopoulos | Secretary Trustee or director, Officer | 0 | $0 |
| Mark D Wooldridge | Director Trustee or director | 0 | $0 |
| Alycia Gonzalez | Director Trustee or director | 0 | $0 |
| Laurie Shaw | Director Trustee or director | 0 | $0 |
| KJ Payette | President Officer | 0 | $0 |
| Angela Rhoads | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KJ Payette | President Trustee or director, Officer | 0 | $0 |
| Greg Reynolds | Director Trustee or director | 0 | $0 |
| Helen Galanopoulos | Secretary Trustee or director, Officer | 0 | $0 |
| Jeff Harman | Director Trustee or director | 0 | $0 |
| Mark D Wooldridge | Director Trustee or director | 0 | $0 |
| Paul Carbone | Director Trustee or director | 0 | $0 |
| Angela Rhoads | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 SOUTH HIGHWAY DRIVE SUITE 100, FENTON, MO 63026-2281
- In care of
- % PANERA BREAD COMPANY
- Principal officer (990 for 2024)
- Mark Wooldridge, 1400 SOUTH HIGHWAY DRIVE, FENTON, MO 63026
- Signed the 990
- Mark Wooldridge, SVP, Controller
- Phone
- (314) 984-1000
- Website
- www.panerafriendsinknead.com
Mission
FRIENDS IN KNEAD PROVIDES CRITICALLY NEEDED FINANCIAL ASSISTANCE TO PANERA ASSOCIATES FACED WITH SEVERE OR UNEXPECTED EMERGENCIES. THE FRIENDS IN KNEAD FUND IS SUPPORTED THROUGH VOLUNTARY DONATIONS FROM APPROXIMATELY 46,000 ASSOCIATES WHO MAKE UP PANERA, LLC, PANERA BREAD (BC) ULC, AND BAKERY CAFE CARDS, LLC.
Program accomplishments
- Friends in Knead provided assistance to 420 associates for hardships that are unexpected or beyond the control of the associate including natural disaster, care of ill family member, funeral expenses, emergency travel, and a matching grant. Matching grants are for associates who do not meet the other hardship categories; however, other associates here raised funds to help the associate in need.Expenses $429,659 · grants $429,659
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
- 45-2483868
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $2,169,151
- Income (IRS master file)
- $460,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $460,179 | $519,714 | $2,169,151 | XML |
| 990 | December 2023 | $525,282 | $387,266 | $2,230,730 | XML |
| 990 | December 2022 | $469,950 | $311,864 | $2,096,700 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 45-2483868).
Questions about FRIENDS IN KNEAD INC
- What is the EIN of FRIENDS IN KNEAD INC?
- The employer identification number (EIN) of FRIENDS IN KNEAD INC is 45-2483868.
- Is FRIENDS IN KNEAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FRIENDS IN KNEAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS IN KNEAD INC 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 FRIENDS IN KNEAD 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 FRIENDS IN KNEAD 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 FRIENDS IN KNEAD INC?
- The 990 for the year ended December 31, 2024 names Mark Wooldridge.
- Who are the officers and directors of FRIENDS IN KNEAD INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS IN KNEAD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $460,179, expenses of $519,714 and total assets of $2,169,151 at year end.
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