Nonprofit · EIN 46-2526311
KINERA FOUNDATION INC
Tax-exempt · STEVENSVILLE, MD 21666
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $875,825 | $780,268 | $95,557 | $146,678 | $36,460 | $110,218 |
| December 31, 2023 | 990 | $588,246 | $569,517 | $18,729 | $56,040 | $31,173 | $24,867 |
| December 31, 2021 | 990 | $257,063 | $249,578 | $7,485 | $16,907 | $28,005 | -$11,098 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,314
- of which government grants
- $8,552
- Program service revenue
- $850,511
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $507,383
- Salaries, compensation and benefits (total)
- $524,138
- Professional fundraising fees
- $0
- Legal fees
- $1,611
- Occupancy
- $32,176
- Program services (functional)
- $230,975
- Management and general (functional)
- $549,293
Balance sheet and other
- Total assets, start of year
- $56,040
- Total assets, end of year
- $146,678
- Total liabilities, end of year
- $36,460
- Net assets, end of year
- $110,218
- Net assets without donor restrictions
- $109,168
- Net assets with donor restrictions
- $1,050
- Gross receipts
- $875,825
- Employees
- 10
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 |
|---|---|---|---|
| KATE MCCLOSKEY | PRESIDENT Officer | – | $0 |
| KATE RUSSELL | VICE PRESIDE Officer | – | $0 |
| JULIE VALLECILLO | SECRETARY Officer | – | $0 |
| ASHLEY WELLS | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE MCCLOSKEY | PRESIDENT Officer | – | $0 |
| KATE RUSSELL | VICE PRESIDE Officer | – | $0 |
| JULIE VALLECILLO | SECRETARY Officer | – | $0 |
| ASHLEY WELLS | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE MCCLOSKEY | PRESIDENT Officer | – | $0 |
| KATE RUSSELL | VICE PRESIDE Officer | – | $0 |
| JULIE VALLECILLO | SECRETARY Officer | – | $0 |
| ASHLEY WELLS | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 115 SALLITT DR STE C, STEVENSVILLE, MD 21666-2156
- Mailing address (990-N for 2019)
- 115 SALLITT DRIVE SUITE C, STEVENSVILLE MD 21666
- Principal officer (990 for 2024)
- KATE MCCLOSKEY, 115 SALLITT DRIVE SUITE C, STEVENSVILLE, MD 21666
- Principal officer (990-N for 2019)
- KATE MCCLOSKEY, 115 SALLITT DRIVE SUITE C, STEVENSVILLE MD 21666
- Signed the 990
- KATE MCCLOSKEY, PRESIDENT
- Phone
- (443) 249-3126
- Return prepared by
- CVACH FINANCIAL SERVICES
Mission
ENHANCING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS AND THEIR FAMILIES.
Program accomplishments
- PROVIDES PHYSICAL AND REHABILITATIVE SERVICES TO CHILDREN WITH SPECIAL HEALTH ISSUESExpenses $190,275
- ENHANCING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDSExpenses $40,700
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
- 46-2526311
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $146,678
- Income (IRS master file)
- $875,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $875,825 | $780,268 | $146,678 | XML |
| 990 | December 2023 | $588,246 | $569,517 | $56,040 | XML |
| 990 | December 2022 | $344,743 | $358,066 | $6,362 | IRS |
| 990 | December 2021 | $257,063 | $249,578 | $16,907 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: KATE MCCLOSKEY | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Christy Russell | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2526311).
Questions about KINERA FOUNDATION INC
- What is the EIN of KINERA FOUNDATION INC?
- The employer identification number (EIN) of KINERA FOUNDATION INC is 46-2526311.
- Is KINERA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KINERA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINERA FOUNDATION 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 KINERA 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 KINERA FOUNDATION 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 KINERA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KATE MCCLOSKEY.
- Who are the officers and directors of KINERA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KINERA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $875,825, expenses of $780,268 and total assets of $146,678 at year end.
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