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Nonprofit · EIN 11-3566924

KENDALL MADISON FOUNDATION

Tax-exempt · EAST HAMPTON, NY 11937

Financials

$99K$92K2022$72K$58K2023$75K$74K2024
Revenue Expenses · by fiscal year end
Financials of KENDALL MADISON FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$75,237$73,650$1,587$113,502$14,931$98,571
August 31, 2024990-EZ$71,762$57,953$13,809$108,524$13,880$94,644
August 31, 2023990-EZ$99,288$92,062$7,226$76,983–$76,983
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$13,285
Investment income
$2,386
Net income from fundraising events
$59,566

Expenses

Grants and similar amounts paid
$27,853
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,425
Occupancy
$35,770
Printing, publications and postage
$355
Other expenses
$8,247
Program services (functional)
$33,180

Balance sheet and other

Total assets, start of year
$108,524
Total assets, end of year
$113,502
Total liabilities, end of year
$14,931
Net assets, end of year
$98,571
Cash, savings and investments
$113,502
Gross receipts
$76,838

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-EZ for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHARON ANN BACONPRESIDENT0$0
MICHAEL TRACEYVICE PRESIDE0$0
ERIN ABRANSECRETARY0$0
ERNEST VORPAHLTREASURER0$0
990-EZ for the year ended August 31, 2024: 4 people
NameTitleHours / weekCompensation
SHARON ANN BACONPRESIDENT0$0
MICHAEL TRACEYVICE PRESIDE0$0
ERIN ABRANSECRETARY0$0
ERNEST VORPAHLTREASURER0$0
990-EZ for the year ended August 31, 2023: 4 people
NameTitleHours / weekCompensation
SHARON ANN BACONPRESIDENT0$0
MICHAEL TRACEYVICE PRESIDE0$0
ERIN ABRANSECRETARY0$0
ERNEST VORPAHLTREASURER0$0

Address and contacts

Address (IRS master file)
PO BOX 97, EAST HAMPTON, NY 11937-0097
In care of
% ERNEST VORPAHL
Signed the 990-EZ
ERNEST VORPAHL, TREASURER
Phone
(631) 329-9818
Return prepared by
VAN DYKE & HAND CPA PC

Mission

TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES.

990-EZ for the year ended August 31, 2025

Program accomplishments

  • TO PROVIDE ASSISTANCE TO HELP FOSTER SELF-ENHANCEMENT SKILLS THROUGH RECREATIONAL DEVELOPMENT PROGRAMS AND ASSIST ON EXPENSES SUCH AS ATHLETIC EQUIPMENT AND FUND TRAVEL FOR COMPETITION FOR TEAM EVENTS.
    Expenses $33,180 · grants $27,853
  • PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-EZ on file

IRS record

EIN
11-3566924
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B02)
Assets (IRS master file)
$113,502
Income (IRS master file)
$76,838

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025–––IRS
990-EZAugust 2024–––IRS
990-EZAugust 2023$99,288$92,062$76,983IRS
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZAugust 2020–––IRS
990-EZAugust 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about KENDALL MADISON FOUNDATION

What is the EIN of KENDALL MADISON FOUNDATION?
The employer identification number (EIN) of KENDALL MADISON FOUNDATION is 11-3566924.
Is KENDALL MADISON FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to KENDALL MADISON FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KENDALL MADISON FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KENDALL MADISON FOUNDATION due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KENDALL MADISON FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who are the officers and directors of KENDALL MADISON FOUNDATION?
The 990-EZ for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does KENDALL MADISON FOUNDATION have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $75,237, expenses of $73,650 and total assets of $113,502 at year end.

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