UNKNOWN CHILD FOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNKNOWN CHILD FOUNDATION INC (EIN 47-4143995)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-15
- IRS object ID
- 202520469349200812
- Schema version
- 2024v5.0
- 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 | 2025-02-15T15:54:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | KEN MCNEIL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9015818995 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROXIE F NORRIS | PreparerPersonNm |
| PTIN | P01286554 | PTIN |
| Phone | 6624294436 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $90,449 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,013 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $227 | InvestmentIncomeAmt |
| Fundraising Gross Income | $209 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,163 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$954 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $89,286 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,410 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,579 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $87 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,181 | OtherExpensesTotalAmt |
| Total Expenses | $59,257 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,029 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,100 | BOYAmt |
| EOY | $100,129 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,100 | BOYAmt |
| EOY | $100,129 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,100 | BOYAmt |
| EOY | $100,129 | 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 | $51,587 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,587 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANE MCNEIL | ||
| PRESIDENT | 8.00 | $0 |
| KEN MCNEIL | ||
| TREASURER | 3.00 | $0 |
| SUSAN POWELL | ||
| VICE-PRESIDE | 2.00 | $0 |
| CHRIS POWELL | ||
| SECRETARY | 3.00 | $0 |
| PETER FELSENTHAL | ||
| DIRECTOR | 2.00 | $0 |
| KIM TERRELL | ||
| DIRECTOR | 1.00 | $0 |
| MICHELLE THORNTON | ||
| DIRECTOR | 1.00 | $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 | $10,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,013 | CurrentTaxYearAmt |
| Total | $150,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,013 | CurrentTaxYearAmt |
| Total | $150,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $150,506 | PublicSupportTotal170Amt |
| Total Support | $150,506 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $436 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 21,553 OFFICE SUPPLIES 1,189 BANK FEES 5 WEBSITE 3,375 TRAVEL 5,554 INSURANCE 4,921 MEALS/MEETINGS 390 DUES & FEES 2,142 LICENSE 52 TOTAL 39,181 |
| FORM 990-EZ, PART II, LINE 24 | MAQUETTES 0 0 PENNIES FOR MEMORIAL 0 0 DESOTO COUNTY MUSEUM MEMORIAL 0 0 TOTAL 0 0 |
| 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. |