Nonprofit · EIN 46-4504192
YARNELL FAMILY FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $50,910 | $88,159 | -$37,249 | $434,200 | $0 | $434,200 |
| December 31, 2024 | 990-PF | $39,266 | $84,746 | -$45,480 | $471,449 | $0 | $471,449 |
| December 31, 2023 | 990-PF | $46,564 | $79,456 | -$32,892 | $516,929 | $0 | $516,929 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $10,310
- Interest
- $623
- Net gain from sales of assets
- $39,977
Expenses
- Grants and similar amounts paid
- $44,446
- Compensation of officers, directors and key employees
- $34,200
- Disbursements for charitable purposes
- $44,446
- Excise tax on investment income
- $334
Balance sheet and other
- Total assets, start of year
- $471,449
- Total assets, end of year
- $434,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $434,200
- Fair market value of assets
- $965,987
- Qualifying distributions
- $44,446
- Net investment income
- $50,910
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD SHU 205 GIBSON ROAD, LOUISVILLE, KY 40207 | DIRECTOR & SECRETARY | 8 | $17,600 |
| MARY ANN SHU 205 GIBSON ROAD, LOUISVILLE, KY 40207 | DIRECTOR & PRESIDENT | 12 | $16,600 |
| MARY REMINGTON SHU 3900 NAPANEE ROAD, LOUISVILLE, KY 40207 | DIRECTOR | 0 | $0 |
| ALBERT CHANCELLOR SHU 127 S CRESTMOOR AVENUE, LOUISVILLE, KY 40206 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN SHU 205 GIBSON ROAD, LOUISVILLE, KY 40207 | DIRECTOR & PRESIDENT | 12 | $15,400 |
| RICHARD SHU 205 GIBSON ROAD, LOUISVILLE, KY 40207 | DIRECTOR & SECRETARY | 8 | $12,600 |
| MARY REMINGTON SHU 3900 NAPANEE ROAD, LOUISVILLE, KY 40207 | DIRECTOR | 0 | $0 |
| ALBERT CHANCELLOR SHU 127 S CRESTMOOR AVENUE, LOUISVILLE, KY 40206 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN SHU 205 GIBSON ROAD, LOUISVILLE, KY 40207 | DIRECTOR & PRESIDENT | 12 | $13,800 |
| RICHARD SHU 205 GIBSON ROAD, LOUISVILLE, KY 40207 | DIRECTOR & SECRETARY | 8 | $11,600 |
| MARY REMINGTON SHU 3900 NAPANEE ROAD, LOUISVILLE, KY 40207 | DIRECTOR | 0 | $0 |
| ALBERT CHANCELLOR SHU 127 S CRESTMOOR AVENUE, LOUISVILLE, KY 40206 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 GIBSON RD, LOUISVILLE, KY 40207-3913
- In care of
- % MARY ANN SHU
- Signed the 990-PF
- MARY ANN SHU, DIRECTOR & PRESIDENT
- Phone
- (502) 894-4468
- Return prepared by
- WELENKEN CPAS
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 | 990-PF 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
- 46-4504192
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $434,200
- Income (IRS master file)
- $90,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $50,910 | $88,159 | $434,200 | IRS |
| 990-PF | December 2024 | $39,266 | $84,746 | $471,449 | XML |
| 990-PF | December 2023 | $46,564 | $79,456 | $516,929 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 46-4504192).
Questions about YARNELL FAMILY FOUNDATION INC
- What is the EIN of YARNELL FAMILY FOUNDATION INC?
- The employer identification number (EIN) of YARNELL FAMILY FOUNDATION INC is 46-4504192.
- Is YARNELL FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to YARNELL FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does YARNELL FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of YARNELL FAMILY FOUNDATION INC 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 YARNELL FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of YARNELL FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $17,600 (RICHARD SHU, DIRECTOR & SECRETARY).
- How much revenue does YARNELL FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $50,910, expenses of $88,159 and total assets of $434,200 at year end.
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