Nonprofit · EIN 93-3024385
KERRY DENNY FOUNDATION
Tax-exempt · BATON ROUGE, LA 70809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $549,328 | $39,381 | $509,947 | $653,387 | $0 | $653,387 |
| September 30, 2024 | 990-PF | $174,430 | $19,542 | $154,888 | $154,888 | $0 | $154,888 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $511,000
- Net gain from sales of assets
- $14,320
- Other income
- $24,008
Expenses
- Grants and similar amounts paid
- $33,500
- Disbursements for charitable purposes
- $37,450
- Excise tax on investment income
- $506
Balance sheet and other
- Total assets, start of year
- $154,888
- Total assets, end of year
- $653,387
- Total liabilities, end of year
- $0
- Net assets, end of year
- $653,387
- Fair market value of assets
- $643,517
- Qualifying distributions
- $37,450
- Net investment income
- $38,328
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry L Denny 4323 French Village Ave, Baton Rouge, LA 70809 | President & CEO | 0 | $0 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry L Denny 4323 French Village Ave, Baton Rouge, LA 70809 | President & CEO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4323 FRENCH VILLAGE AVE, BATON ROUGE, LA 70809-9614
- In care of
- % STRATEGIC LEGAL
- Signed the 990-PF
- Kerry L Denny, President & CEO
- Phone
- (225) 603-2622
- Return prepared by
- Ehricht & Associates LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 93-3024385
- 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
- 2023
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $653,387
- Income (IRS master file)
- $1,053,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $549,328 | $39,381 | $653,387 | XML |
| 990-PF | September 2024 | $174,430 | $19,542 | $154,888 | XML |
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 93-3024385).
Questions about KERRY DENNY FOUNDATION
- What is the EIN of KERRY DENNY FOUNDATION?
- The employer identification number (EIN) of KERRY DENNY FOUNDATION is 93-3024385.
- Is KERRY DENNY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KERRY DENNY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KERRY DENNY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KERRY DENNY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KERRY DENNY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of KERRY DENNY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KERRY DENNY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $549,328, expenses of $39,381 and total assets of $653,387 at year end.
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