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Nonprofit · EIN 92-3098221

KDK FOUNDATION

Tax-exempt · FARMINGTON, MN 55024

Financials

$10K$02023$72K$46K2024
Revenue Expenses · by fiscal year end
Financials of KDK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$72,039$46,474$25,565$38,416$1,806$36,610
June 30, 2024990$9,759$0$9,759$26,045$15,000$11,045
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$75
Membership dues
$75
Program service revenue
$0
Investment income
$4
Net income from gaming
$71,960
Other revenue
$71,960

Expenses

Grants and similar amounts paid
$42,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$42,000
Management and general (functional)
$4,474

Balance sheet and other

Total assets, start of year
$26,045
Total assets, end of year
$38,416
Total liabilities, end of year
$1,806
Net assets, end of year
$36,610
Net assets without donor restrictions
$36,610
Gross unrelated business income
$71,960
Gross receipts
$2,219,235
Employees
1
Volunteers
19
Year formed
2023
State of legal domicile
MN

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
EMILY SCHMUCKGENERAL BOAR
Trustee or director
0.5$4,890
KATHY MCMULLENTREASURER/SE
Trustee or director, Officer
5$0
JOHN BEENEYPRESIDENT
Trustee or director, Officer
5$0
DENNIS JAMES KLOSEGAMBLING MAN
Trustee or director, Officer
10$0
MATT CUMMINGSGENERAL BOAR
Trustee or director
0.5$0
TAYLOR CUMMINGSGENERAL BOAR
Trustee or director
0.5$0
JOANNA COLLINSGENERAL BOAR
Trustee or director
0.5$0
CHERIE KLOSEGENERAL BOAR
Trustee or director
0.5$0
AIMEE ROSE IVERSONGENERAL BOAR
Trustee or director
0.5$0
JASMINE HOBSONGENERAL BOAR
Trustee or director
0.5$0
MARK PETTISGENERAL BOAR
Trustee or director
0.5$0
SHARI ROUSSEAUGENERAL BOAR
Trustee or director
0.5$0
BRADLEY JAMES SCHILLERGENERAL BOAR
Trustee or director
0.5$0
CHAD HARERGENERAL BOAR
Trustee or director
0.5$0
LYNN STEGMAIERGENERAL BOAR
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
KATHY MCMULLENTREASURER/SE
Trustee or director, Officer
5$0
JOHN BEENEYPRESIDENT
Trustee or director, Officer
5$0
DENNIS JAMES KLOSEGAMBLING MAN
Trustee or director, Officer
10$0
MATT CUMMINGSGENERAL BOAR
Trustee or director, Officer
0.5$0
TAYLOR CUMMINGSGENERAL BOAR
Trustee or director, Officer
0.5$0
JOANNA COLLINSGENERAL BOAR
Trustee or director, Officer
0.5$0
CHERIE KLOSEGENERAL BOAR
Trustee or director, Officer
0.5$0
EMILY SCHMUCKGENERAL BOAR
Trustee or director, Officer
0.5$0
AIMEE ROSE IVERSONGENERAL BOAR
Trustee or director, Officer
0.5$0
JASMINE HOBSONGENERAL BOAR
Trustee or director, Officer
0.5$0
MARK PETTISGENERAL BOAR
Trustee or director, Officer
0.5$0
SHARI ROUSSEAUGENERAL BOAR
Trustee or director, Officer
0.5$0
BRADLEY JAMES SCHILLERGENERAL BOAR
Trustee or director, Officer
0.5$0
CHAD HARERGENERAL BOAR
Trustee or director, Officer
0.5$0
LYNN STEGMAIERGENERAL BOAR
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
17099 EAGLEVIEW WAY, FARMINGTON, MN 55024-7309
In care of
% KATHRYN MCMULLEN
Principal officer (990 for 2024)
JOHN BEENEY, 617 LINDEN STREET, FARMINGTON, MN 55024
Signed the 990
JOHN BEENEY, PRESIDENT
Phone
(952) 303-2754
Return prepared by
MAIR & ASSOCIATES PLLP

Mission

TO PROVIDE PEOPLE WITH DISABILITIES LIFE AFFIRMING EXPERIENCES BOTH IN AND OUTSIDE OF THEIR HOMES. TO PROVIDE THEM WITH THE OPPORTUNITY TO CONTINUE TO ENJOY AND DISCOVER THE GIFTS THEY POSSESS. TO AFFORD THEM THE OPPORTUNITY TO REALIZE THEIR DREAMS, AND MAKE THOSE DREAMS A REALITY.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE PEOPLE WITH DISABILITIES LIFE AFFIRMING EXPERIENCES BOTH IN AND OUTSIDE OF THEIR HOMES. TO PROVIDE THEM WITH THE OPPORTUNITY TO CONTINUE TO ENJOY AND DISCOVER THE GIFTS THEY POSSESS. TO AFFORD THEM THE OPPORTUNITY TO REALIZE THEIR DREAMS, AND MAKE THOSE DREAMS A REALITY.
    Expenses $42,000 · grants $42,000
  • GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 6/30/2025, INCLUDED PAPER PULL-TAB, TIPBOARDS, ELECTRONIC PULL- TABS, AND LINKED BINGO. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 6/30/2025 WERE 1,594,415. TOTAL GAMING EXPENSES FOR THE YEAR ENDED 6/30/2025 WERE 1,574,819.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
92-3098221
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$38,416
Income (IRS master file)
$2,219,235

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$72,039$46,474$38,416IRS
990-TJune 2025–––IRS
990June 2024$9,759$0$26,045IRS

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 92-3098221).

Questions about KDK FOUNDATION

What is the EIN of KDK FOUNDATION?
The employer identification number (EIN) of KDK FOUNDATION is 92-3098221.
Is KDK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to KDK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KDK FOUNDATION 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 KDK FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KDK FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KDK FOUNDATION?
The 990 for the year ended June 30, 2025 names JOHN BEENEY.
Who are the officers and directors of KDK FOUNDATION?
The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $4,890 (EMILY SCHMUCK, GENERAL BOAR).
How much revenue does KDK FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $72,039, expenses of $46,474 and total assets of $38,416 at year end.

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