STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNKNOWN CHILD FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNKNOWN CHILD FOUNDATION INC (EIN 47-4143995)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-25
IRS object ID: 202022389349200632
Schema version: 2019v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-25T14:40:00-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	342 WEST VALLEY	AddressLine1Txt
City	HERNANDO	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38632	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEN MCNEIL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9015818995	PhoneNum
Signature	2020-07-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROXIE F NORRIS	PreparerPersonNm
PTIN	P01286554	PTIN
Phone	6624294436	PhoneNum
Preparation	2020-07-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.145.221.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-25	IPDt
IP Tm	14:40:00	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9B167D2D7DF09528B3797EDE19AF0A787F8FA3A0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9B167D2D7DF09528B3797EDE19AF0A787F8FA3A0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	UNKNOWNCHILD.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$52,958	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$52,866	ContributionsGiftsGrantsEtcAmt
Investment Income	$92	InvestmentIncomeAmt
Total Revenue	$52,958	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$4,304	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$72	PrintingPublicationsPostageAmt
Other Expenses Total	$33,206	OtherExpensesTotalAmt
Total Expenses	$37,582	TotalExpensesAmt
Excess Or Deficit For Year	$15,376	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$144,141	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$159,517	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$75,428	BOYAmt
EOY	$90,804	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	$144,141	BOYAmt
EOY	$159,517	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$144,141	BOYAmt
EOY	$159,517	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	$30,881	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$30,881	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DIANE MCNEIL
PRESIDENT	20.00	$0
KEN MCNEIL
TREASURER	10.00	$0
MICHELLE THORNTON
SECRETARY	6.00	$0
CHRIS POWELL
DIRECTOR	8.00	$0
SUSAN POWELL
VICE-PRESIDE	8.00	$0
PETER FELSENTHAL
DIRECTOR	4.00	$0
MARTY KELMAN
DIRECTOR	4.00	$0
JOSH LIPMAN
DIRECTOR	4.00	$0
JERRY EHRLICH
DIRECTOR	4.00	$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	3802 CHERRY LAKE COVE	AddressLine1Txt
City	SOUTHAVEN	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38672	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 Minus3 Years	$62,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,866	CurrentTaxYearAmt
Total	$245,985	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$62,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,866	CurrentTaxYearAmt
Total	$245,985	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$41,432	SubstantialContributorsTotAmt
Public Support Total170	$204,553	PublicSupportTotal170Amt
Total Support	$245,985	TotalSupportAmt
Gross Receipts Rltd Activities	$2,022	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83160	PublicSupportCY170Pct
Public Support PY170	0.87300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 2,280 OFFICE SUPPLIES 82 4,144 2,225 DUES & SUBSCRIPTIONS 1,355 MEALS/MEETINGS 3,778 PROGRAM EXPENSES 2,172 COMPUTER EXPENSE 2,950 DIRECTOR'S EXPENSES 197 MISCELLANEOUS 89 MOVING EXPENSE 1,211 PAYPAL FEES 270 REPAIRS & MAINTENANCE 1,595 GIFT IN KIND EXPENDITURE 10,858 TOTAL 33,206
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.