Nonprofit · EIN 47-0963364
WALT & LEE KEENIHAN FOUNDATION INC
Tax-exempt · SHERWOOD, AR 72120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $98,287 | $96,362 | $1,925 | $921,580 | $0 | $921,580 |
| December 31, 2023 | 990-PF | $21,339 | $95,405 | -$74,066 | $919,655 | $0 | $919,655 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $25,517
- Interest
- $28
- Net gain from sales of assets
- $72,742
Expenses
- Grants and similar amounts paid
- $75,000
- Disbursements for charitable purposes
- $75,000
- Excise tax on investment income
- $1,287
Balance sheet and other
- Total assets, start of year
- $919,655
- Total assets, end of year
- $921,580
- Total liabilities, end of year
- $0
- Net assets, end of year
- $921,580
- Fair market value of assets
- $1,174,979
- Qualifying distributions
- $75,000
- Net investment income
- $98,287
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STUART MCGILVRAY 2402 WILDWOOD AVE, SUITE 200, SHERWOOD, AR 72120 | PRESIDENT | 0.25 | $0 |
| JENNIFER FRANECKE 2402 WILDWOOD AVE SUITE 105, SHERWOOD, AR 72120 | SECRETARY | 0.25 | $0 |
| CODY BEIGHT 9810 BROOKS LANE, LITTLE ROCK, AR 72205 | V. PRESIDENT | 0.25 | $0 |
| KELSEY BEIGHT 3 CHEYENNE COVE, LITTLE ROCK, AR 72211 | OFFICER | 0.25 | $0 |
| TJ LAWHON 112 BUCKLAND PL, LITTLE ROCK, AR 72223 | TREASURER | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STUART MCGILVRAY 2402 WILDWOOD AVE, SUITE 200, SHERWOOD, AR 72120 | PRESIDENT | 0.25 | $0 |
| JENNIFER FRANECKE 2402 WILDWOOD AVE SUITE 105, SHERWOOD, AR 72120 | SECRETARY | 0.25 | $0 |
| CODY BEIGHT 9810 BROOKS LANE, LITTLE ROCK, AR 72205 | V. PRESIDENT | 0.25 | $0 |
| KELSEY BEIGHT 3 CHEYENNE COVE, LITTLE ROCK, AR 72211 | OFFICER | 0.25 | $0 |
| TJ LAWHON 112 BUCKLAND PL, LITTLE ROCK, AR 72223 | TREASURER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 WILDWOOD AVE STE 200, SHERWOOD, AR 72120-5037
- In care of
- % STUART G MCGILVRAY SR
- Mailing address (990-N for 2014)
- 2400 Wildwood Ave, Sherwood AR 72120
- Principal officer (990-N for 2014)
- Stuart McGilvray, 2400 Wildwood Ave, Sherwood AR 72120
- Signed the 990-PF
- STUART MCGILVRAY, PRESIDENT
- Phone
- (501) 716-2150
- Return prepared by
- BELL & COMPANY PA
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 | Not 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
- 47-0963364
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $921,580
- Income (IRS master file)
- $313,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $98,287 | $96,362 | $921,580 | XML |
| 990-PF | December 2023 | $21,339 | $95,405 | $919,655 | 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 for 2014 Officer: Stuart McGilvray | May 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 47-0963364).
Questions about WALT & LEE KEENIHAN FOUNDATION INC
- What is the EIN of WALT & LEE KEENIHAN FOUNDATION INC?
- The employer identification number (EIN) of WALT & LEE KEENIHAN FOUNDATION INC is 47-0963364.
- Is WALT & LEE KEENIHAN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WALT & LEE KEENIHAN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WALT & LEE KEENIHAN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALT & LEE KEENIHAN 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 WALT & LEE KEENIHAN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of WALT & LEE KEENIHAN FOUNDATION INC?
- The 990-N for 2014 names Stuart McGilvray.
- Who are the officers and directors of WALT & LEE KEENIHAN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WALT & LEE KEENIHAN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $98,287, expenses of $96,362 and total assets of $921,580 at year end.
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