Nonprofit · EIN 13-7101223
KIKI KOGELNIK FOUNDATION
Tax-exempt · NEW YORK, NY 10012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $653,608 | $979,045 | -$325,437 | $44,402,563 | $26,493 | $44,376,070 |
| December 31, 2024 | 990-PF | $2,254,583 | $1,054,896 | $1,199,687 | $44,724,481 | $22,974 | $44,701,507 |
| December 31, 2023 | 990-PF | $1,285,673 | $1,223,094 | $62,579 | $43,580,486 | $78,666 | $43,501,820 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,020
- Interest
- $171
- Net gain from sales of assets
- $629,741
- Other income
- $22,676
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $288,227
- Disbursements for charitable purposes
- $944,543
- Excise tax on investment income
- $1,173
Balance sheet and other
- Total assets, start of year
- $44,724,481
- Total assets, end of year
- $44,402,563
- Total liabilities, end of year
- $26,493
- Net assets, end of year
- $44,376,070
- Fair market value of assets
- $45,449,074
- Qualifying distributions
- $944,543
- Net investment income
- $84,358
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 | Other / benefits |
|---|---|---|---|---|
| STEPHEN HEPWORTH 342 WESTMINSTER ROAD APT 2A, BROOKLYN, NY 11218 | FOUNDATION MANAGER Highest-paid employee | 40 | $148,000 | $0 |
| ANNA SAUER MARTINSTRASE 4/15, VIENNA, 1180, AU | ARCHIVIST Highest-paid employee | 40 | $67,841 | $15,222 |
| MONO SCHWARZ 330 LAFAYETTE STREET, NEW YORK, NY 100122703 | TRUSTEE | 15 | $0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN HEPWORTH 342 WESTMINSTER ROAD APT 2A, BROOKLYN, NY 11218 | FOUNDATION MANAGER Highest-paid employee | 40 | $140,000 | $0 |
| ANNA SAUER MARTINSTRASE 4/15, VIENNA, 1180, AU | ARCHIVIST Highest-paid employee | 40 | $60,093 | $24,321 |
| MONO SCHWARZ 330 LAFAYETTE STREET, NEW YORK, NY 100122703 | TRUSTEE | 15 | $0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HEPWORTH 342 WESTMINSTER ROAD APT 2A, BROOKLYN, NY 11218 | FOUNDATION MANAGER Highest-paid employee | 40 | $125,000 |
| MONO SCHWARZ 330 LAFAYETTE STREET, NEW YORK, NY 100122703 | TRUSTEE | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 330 LAFAYETTE ST APT 2B, NEW YORK, NY 10012-2744
- In care of
- % STEPHEN KILDUNNE
- Signed the 990-PF
- MONO SCHWARZ, PRESIDENT/TREASURER
- Phone
- (516) 286-1743
- Return prepared by
- KOFLER & CO CPAS PC
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
- 13-7101223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A45Z)
- Assets (IRS master file)
- $44,402,563
- Income (IRS master file)
- $1,305,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $653,608 | $979,045 | $44,402,563 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $2,254,583 | $1,054,896 | $44,724,481 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,285,673 | $1,223,094 | $43,580,486 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 13-7101223).
Questions about KIKI KOGELNIK FOUNDATION
- What is the EIN of KIKI KOGELNIK FOUNDATION?
- The employer identification number (EIN) of KIKI KOGELNIK FOUNDATION is 13-7101223.
- Is KIKI KOGELNIK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to KIKI KOGELNIK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does KIKI KOGELNIK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KIKI KOGELNIK 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 KIKI KOGELNIK 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 KIKI KOGELNIK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $148,000 (STEPHEN HEPWORTH, FOUNDATION MANAGER).
- How much revenue does KIKI KOGELNIK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $653,608, expenses of $979,045 and total assets of $44,402,563 at year end.
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