Nonprofit · EIN 61-0564889
ANNIE GARDNER FOUNDATION
Tax-exempt · MAYFIELD, KY 42066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $1,358,123 | $1,115,578 | $242,545 | $9,336,924 | $0 | $9,336,924 |
| May 31, 2024 | 990-PF | $1,464,172 | $1,142,666 | $321,506 | $9,095,456 | $0 | $9,095,456 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,220,354
- Dividends
- $64,507
- Interest
- $73,262
Expenses
- Grants and similar amounts paid
- $390,101
- Compensation of officers, directors and key employees
- $76,890
- Salaries, compensation and benefits (total)
- $338,205
- Disbursements for charitable purposes
- $1,038,688
Balance sheet and other
- Total assets, start of year
- $9,095,456
- Total assets, end of year
- $9,336,924
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,336,924
- Qualifying distributions
- $1,038,688
- Net investment income
- $137,769
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA CANTRELL 607 HILLCREST, MAYFIELD, KY 42066 | Executive Direc | 30 | $76,890 |
| TERESA CANTRELL 607 HILLCREST, MAYFIELD, KY 42066 | EXECUTIVE DIRECTOR Highest-paid employee | 30 | $76,890 |
| SCOTT ROBBINS 100 EAST BROADWAY, MAYFIELD, KY 42066 | Trustee | 0 | $0 |
| BARRY McDONALD 113 CAMPBELL CT, MAYFIELD, KY 42066 | Trustee | 0 | $0 |
| JIM HEATH 126 ARBOR CREST DR, MAYFIELD, KY 42066 | Chairman | 0 | $0 |
| DON SPARKS 307 GOLF CLUB LANE, MAYFIELD, KY 42066 | Trustee | 0 | $0 |
| KELLY WEBER 600 PRYOR STREET, MAYFIELD, KY 42066 | Trustee | 0 | $0 |
990-PF for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA CANTRELL 607 HILLCREST, MAYFIELD, KY 42066 | Executive Direc | 30 | $75,225 |
| TERESA CANTRELL 607 HILLCREST, MAYFIELD, KY 42066 | EXECUTIVE DIRECTOR Highest-paid employee | 30 | $75,225 |
| NANCY SPARKS 222 FAIRLANE, MAYFIELD, KY 42066 | Director | 0 | $0 |
| SCOTT ROBBINS 100 EAST BROADWAY, MAYFIELD, KY 42066 | Trustee | 0 | $0 |
| BARRY McDONALD 113 CAMPBELL CT, MAYFIELD, KY 42066 | Trustee | 0 | $0 |
| JIM HEATH 126 ARBOR CREST DR, MAYFIELD, KY 42066 | Chairman | 0 | $0 |
| DON SPARKS 307 GOLF CLUB LANE, MAYFIELD, KY 42066 | Trustee | 0 | $0 |
| KELLY WEBER 600 PRYOR STREET, MAYFIELD, KY 42066 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 620 S 6TH ST, MAYFIELD, KY 42066-2331
- In care of
- % ANNIE GARDNER FOUNDATION
- Signed the 990-PF
- TERESA CANTRELL, Executive Direc
- Phone
- (270) 247-5803
- Return prepared by
- ROMAINE & ASSOCIATES PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 61-0564889
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1989
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,336,924
- Income (IRS master file)
- $1,358,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $1,358,123 | $1,115,578 | $9,336,924 | XML |
| 990-PF | May 2024 | $1,464,172 | $1,142,666 | $9,095,456 | XML |
| 990-PF | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 2020 | – | – | – | IRS |
| 990-PF | May 2019 | – | – | – | 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 61-0564889).
Questions about ANNIE GARDNER FOUNDATION
- What is the EIN of ANNIE GARDNER FOUNDATION?
- The employer identification number (EIN) of ANNIE GARDNER FOUNDATION is 61-0564889.
- Is ANNIE GARDNER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ANNIE GARDNER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ANNIE GARDNER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANNIE GARDNER FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNIE GARDNER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of ANNIE GARDNER FOUNDATION?
- The 990-PF for the year ended May 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $76,890 (TERESA CANTRELL, Executive Direc).
- How much revenue does ANNIE GARDNER FOUNDATION have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $1,358,123, expenses of $1,115,578 and total assets of $9,336,924 at year end.
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