Civic Intelligence

Kdk Foundation Inc

EIN 92-3098221 • 501(c)3 • Farmington, MN

Profile

To provide people with disabilities life affirming experiences both in and outside of their homes. To provide them with the opportunity to continue to enjoy and discover the gifts they possess. To afford them the opportunity to realize their dreams, and make those dreams a reality.

17099 Eagleview WayFarmington, MN 55024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$26,045

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Net Assets

$11,045

No earlier filing loaded for comparison.

Revenue

$9,759

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$9,759

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2024: $26,045Liabilities 2024: $15,000Net Assets 2024: $11,0452024

Highlighted filing

2024

Assets$26,045
Liabilities$15,000
Net Assets$11,045

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2024: $9,759Expenses 2024: $0Net Income 2024: $9,7592024

Highlighted filing

2024

Revenue$9,759
Expenses$0
Net Income$9,759

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$15.0$11.0$9.76$0.00$9.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$178,487
Mission and Program Overview

Mission

To provide people with disabilities life affirming experiences both in and outside of their homes. To provide them with the opportunity to continue to enjoy and discover the gifts they possess. To afford them the opportunity to realize their dreams, and make those dreams a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,286$24,906▲ $23,620
Savings and Temporary Cash Investments-$1,139-
Total Assets$1,286$26,045▲ $24,759
Liabilities
Unsecured Notes Loans Payable-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286$11,045▲ $9,759
Total Net Assets Fund Balance$1,286$11,045▲ $9,759
Total Liabilities and Net Assets / Fund Balance$1,286$26,045▲ $24,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BeeneyPresident
Dennis James KloseGambling Man
Aimee Rose IversonGeneral Boar
Bradley James SchillerGeneral Boar
Chad HarerGeneral Boar
Cherie KloseGeneral Boar
Emily SchmuckGeneral Boar
Jasmine HobsonGeneral Boar
Joanna CollinsGeneral Boar
Lynn StegmaierGeneral Boar
Mark PettisGeneral Boar
Matt CummingsGeneral Boar
Shari RousseauGeneral Boar
Taylor CummingsGeneral Boar
Kathy McmullenTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$9,638
All Other Contributions
$45
Change in Net Assets
$9,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$178,366
Gaming Direct Expenses$168,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dennis james klose cherie klose gaming mangr brother-sister dennis james klose jasmine hobson gaming mangr father-daughter dennis james klose mark pettis gaming mangr uncle-nephew cherie klose mark pettis mother-son cherie klose jasmine hobson aunt-niece mark pettis jasmine hobson cousins

Form 990, Page 6, Part VI, Line 7A

During the last quarter of each fiscal year, the board shall elect directors to replace those whose terms will expire at the end of the fiscal year. The election shall take place during a regular meeting of the directors, called in accordance with the procisions of the foundations bylaws.

Form 990, Page 6, Part VI, Line 11B

The treasurer receives a draft copy of the return to review prior to filing. Any changes that are needed are made before a final copy is filed. The final copy is presented to the board by the threasurer at the immediate next board meeting.

Form 990, Page 6, Part VI, Line 12C

After disclosure of the financial interst and all material facts, and after any discussion with the interested person, he/dhe shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted on. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Page 6, Part VI, Line 15A

Board members compensation is voted on by the board. A voting member that receives compensation is precluded from voting on matters pertaining to that memeber's compensation.

Form 990, Page 6, Part VI, Line 19

Documents are made available with a reasonable written request.

Filing and Contact Details

Filer

Filer Name
Kdk Foundation Inc
EIN
92-3098221
Phone
9523032754
Address
17099 EAGLEVIEW WAY, FARMINGTON, MN 55024

Signing Officer

Name
John Beeney
Title
President
Phone
9523032754
Signed
2025-05-08

Organization Details

Principal Officer
John Beeney
Formed
2023
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126
Preparer
Amy M Kerr
Phone
6514821698
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide people with disabilities life affirming experiences both in and outside of their homes. To provide them with the opportunity to continue to enjoy and discover the gifts they possess. To afford them the opportunity to realize their dreams, and make those dreams a reality.

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PEOPLE WITH DISABILITIES LIFE AFFIRMING EXPERIENCES BOTH IN AND OUTSIDE OF THEIR HOMES. TO PROVIDE THEM WITH THE OPPORTUNITY TO CONTINUE TO ENJOY AND DISCOVER THE GIFTS THEY POSSESS. TO AFFORD THEM THE OPPORTUNITY TO REALIZE THEIR DREAMS, AND MAKE THOSE DREAMS A REALITY.
IRS990/AllOtherContributionsAmt045
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY MCCULLEN
IRS990/BooksInCareOfDetail/PhoneNum06519838121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 SPRUCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01286
IRS990/CashNonInterestBearingGrp/EOYAmt024906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt09638
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09759
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE PEOPLE WITH DISABILITIES LIFE AFFIRMING EXPERIENCES BOTH IN AND OUTSIDE OF THEIR HOMES. TO PROVIDE THEM WITH THE OPPORTUNITY TO CONTINUE TO ENJOY AND DISCOVER THE GIFTS THEY POSSESS. TO AFFORD THEM THE OPPORTUNITY TO REALIZE THEIR DREAMS, AND MAKE THOSE DREAMS A REALITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS JAMES KLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERIE KLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY SCHMUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8AIMEE ROSE IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JASMINE HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK PETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARI ROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12BRADLEY JAMES SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD HARER
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN STEGMAIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL BOAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0168728
IRS990/GamingGrossIncomeAmt0178366
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PEOPLE WITH DISABILITIES LIFE AFFIRMING EXPERIENCES BOTH IN AND OUTSIDE OF THEIR HOMES. TO PROVIDE THEM WITH THE OPPORTUNITY TO CONTINUE TO ENJOY AND DISCOVER THE GIFTS THEY POSSESS. TO AFFORD THEM THE OPPORTUNITY TO REALIZE THEIR DREAMS, AND MAKE THOSE DREAMS A REALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01286
IRS990/NetAssetsOrFundBalancesEOYAmt011045
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09638
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09638
IRS990/NetUnrelatedBusTxblIncmAmt08638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 6/30/2024, INCLUDED PAPER PULL-TABS AND TIPBOARDS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 6/30/2024 WERE 178,366. TOTAL GAMING EXPENSES FOR THE YEAR ENDED 6/30/2024 WERE 168,728 .
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt09759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05992
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01053
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05992
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05992
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/Total509Grp/TotalAmt0121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05857
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02160
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0156683
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0158843
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0168728
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03450
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0174916
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0178366
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09638
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt092
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08705
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08613
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01157
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt023
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01180
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENNIS KLOSE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MAIR & ASSOCIATES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03570 LEXINGTON AVE N
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0SUITE 300
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST PAUL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055126
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 5,857
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PEOPLE WITH DISABILITIES LIFE AFFIRMING EXPERIENCES BOTH IN AND OUTSIDE OF THEIR HOMES. TO PROVIDE THEM WITH THE OPPORTUNITY TO CONTINUE TO ENJOY AND DISCOVER THE GIFTS THEY POSSESS. TO AFFORD THEM THE OPPORTUNITY TO REALIZE THEIR DREAMS, AND MAKE THOSE DREAMS A REALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS JAMES KLOSE CHERIE KLOSE GAMING MANGR BROTHER-SISTER DENNIS JAMES KLOSE JASMINE HOBSON GAMING MANGR FATHER-DAUGHTER DENNIS JAMES KLOSE MARK PETTIS GAMING MANGR UNCLE-NEPHEW CHERIE KLOSE MARK PETTIS MOTHER-SON CHERIE KLOSE JASMINE HOBSON AUNT-NIECE MARK PETTIS JASMINE HOBSON COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE LAST QUARTER OF EACH FISCAL YEAR, THE BOARD SHALL ELECT DIRECTORS TO REPLACE THOSE WHOSE TERMS WILL EXPIRE AT THE END OF THE FISCAL YEAR. THE ELECTION SHALL TAKE PLACE DURING A REGULAR MEETING OF THE DIRECTORS, CALLED IN ACCORDANCE WITH THE PROCISIONS OF THE FOUNDATIONS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER RECEIVES A DRAFT COPY OF THE RETURN TO REVIEW PRIOR TO FILING. ANY CHANGES THAT ARE NEEDED ARE MADE BEFORE A FINAL COPY IS FILED. THE FINAL COPY IS PRESENTED TO THE BOARD BY THE THREASURER AT THE IMMEDIATE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER DISCLOSURE OF THE FINANCIAL INTERST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/DHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED ON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS COMPENSATION IS VOTED ON BY THE BOARD. A VOTING MEMBER THAT RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMEBER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE WITH A REASONABLE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286
IRS990/TotalAssetsEOYAmt026045
IRS990/TotalAssetsGrp/BOYAmt01286
IRS990/TotalAssetsGrp/EOYAmt026045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt09638
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09638
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 LINDEN STREET
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055024
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09523032754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KDK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KDKF
ReturnHeader/Filer/EIN0923098221
ReturnHeader/Filer/PhoneNum09523032754
ReturnHeader/Filer/USAddress/AddressLine1Txt017099 EAGLEVIEW WAY
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410941592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIR & ASSOCIATES PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03570 LEXINGTON AVE N STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055126
ReturnHeader/PreparerPersonGrp/PhoneNum06514821698
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M KERR
ReturnHeader/ReturnTs02025-05-08T17:25:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.