Nonprofit · EIN 06-1518993
KITE KEY FOUNDATION
Tax-exempt · PASADENA, CA 91105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $738,955 | $529,178 | $209,777 | $1,472,797 | $0 | $1,472,797 |
| December 31, 2024 | 990-PF | $919,094 | $852,614 | $66,480 | $1,263,020 | $0 | $1,263,020 |
| December 31, 2023 | 990-PF | $1,210,758 | $491,568 | $719,190 | $1,196,540 | $0 | $1,196,540 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $700,898
- Dividends
- $229
- Net gain from sales of assets
- $37,580
- Other income
- $248
Expenses
- Grants and similar amounts paid
- $513,400
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $517,325
- Excise tax on investment income
- $10,067
Balance sheet and other
- Total assets, start of year
- $1,263,020
- Total assets, end of year
- $1,472,797
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,472,797
- Fair market value of assets
- $1,603,189
- Qualifying distributions
- $517,325
- Net investment income
- $728,254
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY A MUNGER 350 W Colorado Blvd Fifth Floor, PASADENA, CA 91105 | CO-TRUSTEE | 0 | $0 |
| SARAH Q O'NEILL 350 W Colorado Blvd Fifth Floor, PASADENA, CA 91105 | CO-TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY A MUNGER 350 W Colorado Blvd Fifth Floor, PASADENA, CA 91105 | CO-TRUSTEE | 0 | $0 |
| SARAH Q O'NEILL 350 W Colorado Blvd Fifth Floor, PASADENA, CA 91105 | CO-TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY A MUNGER 79 WASHINGTON PL 8R, NEW YORK, NY 10011 | CO-TRUSTEE | 0 | $0 |
| SARAH Q O'NEILL 79 WASHINGTON PL 8R, NEW YORK, NY 10011 | CO-TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 W COLORADO BLVD FIFTH FLOOR, PASADENA, CA 91105-1808
- In care of
- % BARRY A MUNGER
- Signed the 990-PF
- BARRY MUNGER, CO-TRUSTEE
- Phone
- (213) 683-8790
- Return prepared by
- HOLTHOUSE CARLIN & VAN TRIGT LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 06-1518993 or by the name KITE KEY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 06-1518993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $1,472,797
- Income (IRS master file)
- $1,429,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $738,955 | $529,178 | $1,472,797 | IRS |
| 990-PF | December 2024 | $919,094 | $852,614 | $1,263,020 | XML |
| 990-PF | December 2023 | $1,210,758 | $491,568 | $1,196,540 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 06-1518993).
Questions about KITE KEY FOUNDATION
- What is the EIN of KITE KEY FOUNDATION?
- The employer identification number (EIN) of KITE KEY FOUNDATION is 06-1518993.
- Is KITE KEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to KITE KEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KITE KEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KITE KEY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KITE KEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KITE KEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KITE KEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $738,955, expenses of $529,178 and total assets of $1,472,797 at year end.
Other nonprofits in PASADENA
- CALSTART INC EIN 95-4375022 · last filed 990 for 2025
- YOUSSEF AND KAMEL MAWARDI FUND EIN 45-2703970 · last filed 990-PF for 2024
- TRANSPORTATION FOUNDATION OF LOS ANGELES EIN 95-4347484 · last filed 990 for 2025
- LORRAINE F PETITFILS EDUCATION FOUNDATION EIN 95-6999192 · last filed 990-PF for 2025
- PASADENA POLICE FOUNDATION EIN 95-4442545 · last filed 990 for 2026
- DOORAE COMMUNITY MOVEMENT EIN 95-4185389 · last filed 990 for 2024
- WEST PASADENA RESIDENTS ASSOCIATION EIN 95-4493840 · last filed 990-EZ for 2025
- NATIONAL ORGANIZATION OF GAY AND LESBIAN SCIENTIST & TECHNICAL PROF EIN 95-4358685 · last filed 990-EZ for 2025