Nonprofit · EIN 46-1004297
KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED
Tax-exempt · SOMERSET, KY 42502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $0 | $60,784 | -$60,784 | $1,516,119 | $0 | $1,516,119 |
| December 31, 2024 | 990 | $0 | $58,093 | -$58,093 | $1,576,903 | $0 | $1,576,903 |
| December 31, 2023 | 990 | $1,200 | $60,461 | -$59,261 | $1,634,996 | $0 | $1,634,996 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $33,629
- Program services (functional)
- $60,784
Balance sheet and other
- Total assets, start of year
- $1,576,903
- Total assets, end of year
- $1,516,119
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,516,119
- Land, buildings and equipment
- $1,476,002
- Net assets without donor restrictions
- $1,516,119
- Gross receipts
- $0
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- KY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Taylor | Treasurer Trustee or director, Officer | 8 | $0 |
| Matthew Choate | Chairman Trustee or director | 1 | $0 |
| Samantha Simmons | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Taylor | Treasurer Trustee or director, Officer | 8 | $0 |
| Matthew Choate | Chairman Trustee or director | 1 | $0 |
| Samantha Simmons | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Taylor | Treasurer Trustee or director, Officer | 8 | $0 |
| Matthew Choate | Director Trustee or director | 1 | $0 |
| Samantha Simmons | Director Trustee or director | 1 | $0 |
| Lee Parragin | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1149, SOMERSET, KY 42502-1149
- Signed the 990
- Matthew Choate, Director
- Phone
- (606) 676-0082
- Return prepared by
- Harris & Associates PSC
Mission
The mission of the organization is to encourage philanthropic giving by providing an accessible means for contributions to be made to the benefit of the needy children in Kentucky.
Program accomplishments
- The organization encourages philanthropic giving by providing an accessible means for contributions to be made to the benefit of the needy children in Kentucky.Expenses $60,784
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 | 990 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
- 46-1004297
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,516,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $0 | $60,784 | $1,516,119 | XML |
| 990 | December 2024 | $0 | $58,093 | $1,576,903 | XML |
| 990 | December 2023 | $1,200 | $60,461 | $1,634,996 | XML |
| 990 | December 2022 | $0 | $63,156 | $1,694,257 | IRS |
| 990 | December 2021 | $831,000 | $54,914 | $1,757,413 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 46-1004297).
Questions about KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED
- What is the EIN of KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED?
- The employer identification number (EIN) of KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED is 46-1004297.
- Is KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KENTUCKY YOUTH AND CHILDRENS FOUNDATION INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $0, expenses of $60,784 and total assets of $1,516,119 at year end.
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