Nonprofit · EIN 59-2466943
C E AND S FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,723,414 | $4,826,026 | -$1,102,612 | $77,295,552 | $1,278,018 | $76,017,534 |
| December 31, 2023 | 990-PF | $2,318,995 | $5,155,325 | -$2,836,330 | $74,663,120 | $2,166,729 | $72,496,391 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,168,801
- Dividends
- $1,073,970
- Net gain from sales of assets
- $1,480,643
Expenses
- Grants and similar amounts paid
- $3,651,471
- Compensation of officers, directors and key employees
- $280,000
- Salaries, compensation and benefits (total)
- $272,066
- Disbursements for charitable purposes
- $5,342,322
- Excise tax on investment income
- $43,490
Balance sheet and other
- Total assets, start of year
- $74,663,120
- Total assets, end of year
- $77,295,552
- Total liabilities, end of year
- $1,278,018
- Net assets, end of year
- $76,017,534
- Fair market value of assets
- $77,295,552
- Qualifying distributions
- $5,342,322
- Net investment income
- $3,928,875
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TESS P MCNAIR 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | EXECUTIVE DIRECTOR, SECRETARY | 50 | $280,000 | $28,000 |
| NICOLE DIEBOLD 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | PROGRAM OFFICER Highest-paid employee | 40 | $123,750 | $11,200 |
| KATHERINE CZERWONKA 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | GRANTS AND ACCOUNTIN Highest-paid employee | 40 | $96,504 | $8,720 |
| CAROL L JONES 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | PRESIDENT, DIRECTOR | 5 | $0 | $0 |
| MATTHEW L JONES 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | DIRECTOR | 5 | $0 | $0 |
| DAVID A JONES JR 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | DIRECTOR | 5 | $0 | $0 |
| SARA KELLEY 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | TREASURER | 5 | $0 | $0 |
| MARY GWEN WHEELER 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | DIRECTOR | 5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TESS P MCNAIR 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | EXECUTIVE DIRECTOR, SECRETARY | 50 | $250,000 | $25,000 |
| NICOLE DIEBOLD 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | PROGRAM OFFICER Highest-paid employee | 40 | $109,464 | $9,951 |
| ELIZABETH ALKIRE 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | PROGRAM OFFICER Highest-paid employee | 40 | $104,750 | $10,475 |
| KATHERINE CZERWONKA 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | GRANTS AND ACCOUNTIN Highest-paid employee | 40 | $75,525 | $7,552 |
| CAROL L JONES 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | PRESIDENT, DIRECTOR | 5 | $0 | $0 |
| MATTHEW L JONES 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | DIRECTOR | 5 | $0 | $0 |
| DAVID A JONES JR 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | DIRECTOR | 5 | $0 | $0 |
| DAVID WESSEL 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | TREASURER | 5 | $0 | $0 |
| MARY GWEN WHEELER 101 S 5TH ST ST 1650, LOUISVILLE, KY 40202 | DIRECTOR | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 S 5TH ST, LOUISVILLE, KY 40202-3157
- In care of
- % MS TESS MCNAIR
- Signed the 990-PF
- TESS MCNAIR, EXECUTIVE DIRECTOR
- Phone
- (502) 583-0546
- Website
- CESFOUNDATION.COM
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
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 | Not 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
- 59-2466943
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $77,295,552
- Income (IRS master file)
- $17,308,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,723,414 | $4,826,026 | $77,295,552 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,318,995 | $5,155,325 | $74,663,120 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 59-2466943).
Questions about C E AND S FOUNDATION INC
- What is the EIN of C E AND S FOUNDATION INC?
- The employer identification number (EIN) of C E AND S FOUNDATION INC is 59-2466943.
- Is C E AND S FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to C E AND S FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does C E AND S FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of C E AND S FOUNDATION INC 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 C E AND S FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of C E AND S FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $280,000 (TESS P MCNAIR, EXECUTIVE DIRECTOR, SECRETARY).
- How much revenue does C E AND S FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,723,414, expenses of $4,826,026 and total assets of $77,295,552 at year end.
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