Nonprofit · EIN 13-6092448
J C KELLOGG FOUNDATION
Tax-exempt · NEW YORK, NY 10005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $12,204,752 | $10,274,314 | $1,930,438 | $97,504,499 | $1,301,256 | $96,203,243 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $3,201,775
- Interest
- $6
- Net gain from sales of assets
- $8,366,621
- Other income
- $636,350
Expenses
- Grants and similar amounts paid
- $9,538,933
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $9,538,933
- Excise tax on investment income
- $160,045
Balance sheet and other
- Total assets, start of year
- $89,650,930
- Total assets, end of year
- $97,504,499
- Total liabilities, end of year
- $1,301,256
- Net assets, end of year
- $96,203,243
- Fair market value of assets
- $157,477,758
- Qualifying distributions
- $9,538,933
- Net investment income
- $12,166,166
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER R KELLOGG C/O IAT INSURANCE GROUP INC, 48 WALL ST, NEW YORK, NY 10005 | VICE PRESIDENT | 0 | $0 |
| MORRIS W KELLOGG C/O IAT INSURANCE GROUP INC, 48 WALL STREET, NEW YORK, NY 10005 | TRUSTEE | 0 | $0 |
| RICHARD I KELLOGG C/O IAT INSURANCE GROUP INC, 48 WALL STREET, NEW YORK, NY 10005 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O IAT INSURANCE GROUP INC, NEW YORK, NY 10005-0000
- In care of
- % MICHAEL PICKETT
- Signed the 990-PF
- PETER KELLOGG, PRESIDENT
- Phone
- (212) 389-5841
- Return prepared by
- IAT RE LTD
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 13-6092448
- 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
- 1957
- Accounting year ends
- August
- Files
- Form 990-PF
- Assets (IRS master file)
- $97,504,499
- Income (IRS master file)
- $21,574,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | – | – | – | IRS |
| 990-T | August 2025 | – | – | – | IRS |
| 990-PF | August 2024 | – | – | – | IRS |
| 990-T | August 2024 | – | – | – | IRS |
| 990-PF | August 2023 | $4,672,634 | $7,507,190 | $89,441,272 | IRS |
| 990-T | August 2023 | – | – | – | IRS |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 2020 | – | – | – | IRS |
| 990-PF | August 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 J C KELLOGG FOUNDATION
- What is the EIN of J C KELLOGG FOUNDATION?
- The employer identification number (EIN) of J C KELLOGG FOUNDATION is 13-6092448.
- Is J C KELLOGG FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to J C KELLOGG FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does J C KELLOGG FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of J C KELLOGG 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 J C KELLOGG FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of J C KELLOGG FOUNDATION?
- The 990-PF for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does J C KELLOGG FOUNDATION have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $12,204,752, expenses of $10,274,314 and total assets of $97,504,499 at year end.
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