Nonprofit · EIN 16-1560448
K&M DEMAY CHARITABLE FOUNDATION
Tax-exempt · HONEOYE FALLS, NY 14472
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,179 | $47,793 | -$27,614 | $709,808 | $0 | $709,808 |
| December 31, 2024 | 990-PF | $24,863 | $50,440 | -$25,577 | $679,935 | $0 | $679,935 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $8,385
- Interest
- $11,719
- Net gain from sales of assets
- $75
Expenses
- Grants and similar amounts paid
- $40,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $40,100
- Excise tax on investment income
- $174
Balance sheet and other
- Total assets, start of year
- $679,935
- Total assets, end of year
- $709,808
- Total liabilities, end of year
- $0
- Net assets, end of year
- $709,808
- Fair market value of assets
- $709,808
- Qualifying distributions
- $40,100
- Net investment income
- $20,179
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 |
|---|---|---|---|
| SUZANNE D MCLAUGHLIN 137 SIBLEY ROAD, HONEOYE FALLS, NY 144729218 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE D MCLAUGHLIN 137 SIBLEY ROAD, HONEOYE FALLS, NY 144729218 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 137 SIBLEY RD, HONEOYE FALLS, NY 14472-9218
- In care of
- % SUZANNE D MCLAUGHLIN
- Signed the 990-PF
- SUZANNE MCLAUGHLIN, TRUSTEE
- Phone
- (585) 582-1997
- Return prepared by
- DELOITTE TAX LLP
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
- 16-1560448
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $709,808
- Income (IRS master file)
- $160,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $153,246 | $42,832 | $656,128 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 K&M DEMAY CHARITABLE FOUNDATION
- What is the EIN of K&M DEMAY CHARITABLE FOUNDATION?
- The employer identification number (EIN) of K&M DEMAY CHARITABLE FOUNDATION is 16-1560448.
- Is K&M DEMAY CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to K&M DEMAY CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does K&M DEMAY CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of K&M DEMAY CHARITABLE 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 K&M DEMAY CHARITABLE 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 K&M DEMAY CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does K&M DEMAY CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,179, expenses of $47,793 and total assets of $709,808 at year end.
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