Nonprofit · EIN 46-1548704
THE DENNIS KENNEDY FOUNDATION
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $19,989 | $120,891 | -$100,902 | $518,869 | $0 | $518,869 |
| December 31, 2024 | 990-PF | $413,466 | $109,996 | $303,470 | $619,771 | $0 | $619,771 |
| December 31, 2023 | 990-PF | $11,384 | $29,596 | -$18,212 | $316,301 | $0 | $316,301 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $19,989
Expenses
- Grants and similar amounts paid
- $75,318
- Compensation of officers, directors and key employees
- $40,000
- Disbursements for charitable purposes
- $95,318
Balance sheet and other
- Total assets, start of year
- $619,771
- Total assets, end of year
- $518,869
- Total liabilities, end of year
- $0
- Net assets, end of year
- $518,869
- Fair market value of assets
- $1,263,188
- Qualifying distributions
- $95,318
- Net investment income
- $19,989
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENETTE WALSH 444 N FRANKLIN, DENVER, CO 80218 | PRESIDENT | 5 | $40,000 |
| PATRICK WALSH 444 N FRANKLIN, DENVER, CO 80218 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denette Walsh 444 N FRANKLIN, Denver, CO 80218 | President | 2 | $25,000 |
| Patrick Walsh 444 N FRANKLIN, Denver, CO 80218 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denette Walsh 1449 Wynkoop Street 601, Denver, CO 80202 | President | 2 | $0 |
| Patrick Walsh 1449 Wynkoop Street 601, Denver, CO 80202 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 444 N FRANKLIN ST, DENVER, CO 80218-4009
- Signed the 990-PF
- DENETTE WALSH, PRESIDENT
- Phone
- (970) 454-1357
- Return prepared by
- DRYG BUTLER CPAS PC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-1548704
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $518,869
- Income (IRS master file)
- $19,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $19,989 | $120,891 | $518,869 | XML |
| 990-PF | December 2024 | $413,466 | $109,996 | $619,771 | XML |
| 990-PF | December 2023 | $11,384 | $29,596 | $316,301 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 46-1548704).
Questions about THE DENNIS KENNEDY FOUNDATION
- What is the EIN of THE DENNIS KENNEDY FOUNDATION?
- The employer identification number (EIN) of THE DENNIS KENNEDY FOUNDATION is 46-1548704.
- Is THE DENNIS KENNEDY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to THE DENNIS KENNEDY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DENNIS KENNEDY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DENNIS KENNEDY FOUNDATION 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 THE DENNIS KENNEDY FOUNDATION 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 THE DENNIS KENNEDY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $40,000 (DENETTE WALSH, PRESIDENT).
- How much revenue does THE DENNIS KENNEDY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $19,989, expenses of $120,891 and total assets of $518,869 at year end.
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