UNKNOWN CHILD FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNKNOWN CHILD FOUNDATION INC (EIN 47-4143995)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202103159349203855
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T15:52:37-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640933806 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS PITTS & BEARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042 MCINGVALE RD STE A | AddressLine1Txt |
| City | HERNANDO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 386328706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474143995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNKNOWN CHILD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNKN | BusinessNameControlTxt |
| Phone | 9015818995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4504 STONE CROSS DRIVE | AddressLine1Txt |
| City | OLIVE BRANCH | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE THORNTON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9015818995 | PhoneNum |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | THORNTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROXIE F NORRIS | PreparerPersonNm |
| PTIN | P01286554 | PTIN |
| Phone | 6624294436 | PhoneNum |
| Preparation | 2021-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | UNKNOWNCHILD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $10,828 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,744 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $84 | InvestmentIncomeAmt |
| Total Revenue | $10,828 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,546 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $5,892 | OtherExpensesTotalAmt |
| Total Expenses | $14,438 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,610 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $159,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,804 | BOYAmt |
| EOY | $87,194 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,713 | BOYAmt |
| EOY | $68,713 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,517 | BOYAmt |
| EOY | $155,907 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,517 | BOYAmt |
| EOY | $155,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE UNKNOWN CHILD FOUNDATION EXISTS TO EDUCATE AUDIENCES ABOUT THE 1.5 MILLION CHILDREN WHO PERISHED DURING THE HOLOCAUST AND TO EMPOWER CURRENT AND FUTURE GENERATIONS TO VALUE AND HOLD ALL CHILDREN SAFE, REGARDLESS OF THEIR ETHNIC, SOCIAL, ECONOMIC OR RELIGIOUS BACKGROUND. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE UNKNOWN CHILD FOUNDATION EXISTS TO EDUCATE AUDIENCES ABOUT THE 1.5 MILLION CHILDREN WHO PERISHED DURING THE HOLOCAUST AND TO EMPOWER CURRENT AND FUTURE GENERATIONS TO VALUE AND HOLD ALL CHILDREN SAFE, REGARDLESS OF THEIR ETHNIC, SOCIAL, ECONOMIC OR RELIGIOUS BACKGROUND. DURING 2018 WE SPONSORED "A HISTORIC EVENING WITH ANNE FRANK'S STEP SISTER", MRS. EVA SCHLOSS, LONDON, UK, IN PARTNERSHIP WITH THE CHABAD LUHAVITCH OF TENNESSEE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $8,681 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,681 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANE MCNEIL | ||
| PRESIDENT | 000.00 | $0 |
| KEN MCNEIL | ||
| TREASURER | 000.00 | $0 |
| MICHELLE THORNTON | ||
| SECRETARY | 000.00 | $0 |
| CHRIS POWELL | ||
| DIRECTOR | 000.00 | $0 |
| SUSAN POWELL | ||
| VICE-PRESIDE | 000.00 | $0 |
| PETER FELSENTHAL | ||
| DIRECTOR | 000.00 | $0 |
| MARTY KELMAN | ||
| DIRECTOR | 000.00 | $0 |
| JOSH LIPMAN | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN MCNEIL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4504 STONE CROSS DRIVE | AddressLine1Txt |
| City | OLIVE BRANCH | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9015818995 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,744 | CurrentTaxYearAmt |
| Total | $256,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,744 | CurrentTaxYearAmt |
| Total | $256,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,707 | SubstantialContributorsTotAmt |
| Public Support Total170 | $216,022 | PublicSupportTotal170Amt |
| Total Support | $256,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,106 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 877 1,547 864 DUES & SUBSCRIPTIONS 453 MEALS/MEETINGS 243 COMPUTER EXPENSE 404 DIRECTOR'S EXPENSES 759 TELEPHONE 364 PAYPAL FEES 381 TOTAL 5,892 |
| FORM 990-EZ, PART II, LINE 24 | MAQUETTES 32,800 32,800 PENNIES FOR MEMORIAL 15,000 15,000 DESOTO COUNTY MUSEUM MEMORIAL 20,913 20,913 TOTAL 68,713 68,713 |
| FORM 990-EZ, PART III | THE UNKNOWN CHILD FOUNDATION EXISTS TO EDUCATE AUDIENCES ABOUT THE 1.5 MILLION CHILDREN WHO PERISHED DURING THE HOLOCAUST AND TO EMPOWER CURRENT AND FUTURE GENERATIONS TO VALUE AND HOLD ALL CHILDREN SAFE, REGARDLESS OF THEIR ETHNIC, SOCIAL, ECONOMIC OR RELIGIOUS BACKGROUND. |
| FORM 990-EZ, PART III, LINE 28 | THE UNKNOWN CHILD FOUNDATION EXISTS TO EDUCATE AUDIENCES ABOUT THE 1.5 MILLION CHILDREN WHO PERISHED DURING THE HOLOCAUST AND TO EMPOWER CURRENT AND FUTURE GENERATIONS TO VALUE AND HOLD ALL CHILDREN SAFE, REGARDLESS OF THEIR ETHNIC, SOCIAL, ECONOMIC OR RELIGIOUS BACKGROUND. DURING 2018 WE SPONSORED "A HISTORIC EVENING WITH ANNE FRANK'S STEP SISTER", MRS. EVA SCHLOSS, LONDON, UK, IN PARTNERSHIP WITH THE CHABAD LUHAVITCH OF TENNESSEE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| DIANE MCNEIL |
| KEN MCNEIL |
| MICHELLE THORNTON |
| CHRIS POWELL |
| SUSAN POWELL |
| PETER FELSENTHAL |
| MARTY KELMAN |
| JOSH LIPMAN |