Nonprofit · EIN 85-0819728
SETH KEENER FOUNDATION
Tax-exempt · NEWARK, TX 76071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | – | $2,260 | – | $26,680 | $0 | $26,680 |
| December 31, 2023 | 990-EZ | $100,500 | $100,285 | $215 | $28,940 | $0 | $28,940 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,260
- Program services (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $28,940
- Total assets, end of year
- $26,680
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,680
- Cash, savings and investments
- $26,680
- Gross receipts
- $0
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDI A STACK | PRESIDENT | 8 | $0 |
| WILLIAM K STACK | TREASURER | 1 | $0 |
| MARTY L LOVATO | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDI A STACK | PRESIDENT | 8 | $0 |
| WILLIAM K STACK | TREASURER | 5 | $0 |
| MARTY L LOVATO | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1632 ROGERS RD, NEWARK, TX 76071-3730
- In care of
- % KEITH STACK
- Mailing address (990-N for 2021)
- 1632 ROGERS ROAD, NEWARK TX 76071
- Principal officer (990-N for 2021)
- CANDI A STACK, 1632 ROGERS ROAD, NEWARK TX 76071
- Signed the 990-EZ
- CANDI A STACK, PRESIDENT
- Phone
- (940) 210-8531
- Return prepared by
- WISEMAN ACCOUNTING SERVICES PC
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE RECREATIONAL ACTIVITIES FOR THE YOUTH.
Program accomplishments
- DONATED SKATE EQUIPMENT TO THE CITY OF DECATURExpenses $1,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0819728
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $26,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | $2,260 | $26,680 | XML |
| 990-EZ | December 2023 | $100,500 | $100,285 | $28,940 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: CANDI A STACK | December 31, 2021 | ≤ $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 85-0819728).
Questions about SETH KEENER FOUNDATION
- What is the EIN of SETH KEENER FOUNDATION?
- The employer identification number (EIN) of SETH KEENER FOUNDATION is 85-0819728.
- Is SETH KEENER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SETH KEENER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SETH KEENER FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SETH KEENER 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 SETH KEENER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SETH KEENER FOUNDATION?
- The 990-N for 2021 names CANDI A STACK.
- Who are the officers and directors of SETH KEENER FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
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All nonprofits in NEWARK · Texas · Philanthropy, voluntarism and grantmaking foundations