Nonprofit · EIN 15-0533581
HENRY KEEP HOME
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $216,624 | $171,883 | $44,741 | $2,666,334 | $9,902 | $2,656,432 |
| December 31, 2024 | 990-PF | $220,998 | $125,011 | $95,987 | $2,562,271 | $11,689 | $2,550,582 |
| December 31, 2023 | 990-PF | $162,259 | $98,955 | $63,304 | $2,332,704 | $12,638 | $2,320,066 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,829
- Dividends
- $27,790
- Net gain from sales of assets
- $84,633
- Other income
- $102,372
Expenses
- Grants and similar amounts paid
- $111,241
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $111,241
Balance sheet and other
- Total assets, start of year
- $2,562,271
- Total assets, end of year
- $2,666,334
- Total liabilities, end of year
- $9,902
- Net assets, end of year
- $2,656,432
- Fair market value of assets
- $2,666,334
- Qualifying distributions
- $111,241
- Net investment income
- $214,795
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 |
|---|---|---|---|
| JAYN GRAVES C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | VICE-PRES. | 0.5 | $0 |
| LAURIE MCGRATH C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | SECRETARY | 0.5 | $0 |
| KATHERINE COUCH C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | PRESIDENT | 0.5 | $0 |
| JANE SPENCER C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | TREASURER | 0.5 | $0 |
| SHEILA BARNEY-PULLUS C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
| ANNE WALLDROFF C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
| DREW LAEMMERMANN C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
| PAT SIGNOR C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
| SCOTT SLATER C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYN GRAVES C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | VICE-PRES. | 0.5 | $0 |
| LAURIE MCGRATH C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | SECRETARY | 0.5 | $0 |
| KATHERINE COUCH C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | PRESIDENT | 0.5 | $0 |
| SHELIA BARNEY-PULLUS C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
| JANE SPENCER C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
| ANNE WALLDROFF C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYWARD BRADFORD ARTHUR III C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | PRESIDENT | 0.5 | $0 |
| JAYN GRAVES C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | VICE-PRES. | 0.5 | $0 |
| LAURIE MCGRATH C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | SECRETARY | 0.5 | $0 |
| KATHERINE COUCH C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | TREASURER | 0.5 | $0 |
| PETER SCHMITT C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
| SHELIA BARNEY-PULLUS C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
| JANE SPENCER C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
| ANNE WALLDROFF C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
| JACUELIN DAWE C/O BOWERS COMPANY CPAS PLLC, WATERTOWN, NY 13601 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- CO BOWERS COMPANY, WATERTOWN, NY 13601-0000
- Signed the 990-PF
- KATHERINE COUCH, TREASURER
- Phone
- (315) 788-7690
- Return prepared by
- BOWERS ADVISORS LLC
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
- 15-0533581
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,666,334
- Income (IRS master file)
- $712,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $216,624 | $171,883 | $2,666,334 | XML |
| 990-PF | December 2024 | $220,998 | $125,011 | $2,562,271 | IRS |
| 990-PF | December 2023 | $162,259 | $98,955 | $2,332,704 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 15-0533581).
Questions about HENRY KEEP HOME
- What is the EIN of HENRY KEEP HOME?
- The employer identification number (EIN) of HENRY KEEP HOME is 15-0533581.
- Is HENRY KEEP HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to HENRY KEEP HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HENRY KEEP HOME file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HENRY KEEP HOME 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 HENRY KEEP HOME 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 HENRY KEEP HOME?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HENRY KEEP HOME have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $216,624, expenses of $171,883 and total assets of $2,666,334 at year end.
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