Nonprofit · EIN 16-1560604
JOHN D AND KATE H PAYNE FOUNDATION INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $164,292 | $130,778 | $33,514 | $1,671,015 | $0 | $1,671,015 |
| December 31, 2024 | 990-PF | $39,240 | $80,657 | -$41,417 | $1,628,198 | $0 | $1,628,198 |
| December 31, 2023 | 990-PF | $68,258 | $72,971 | -$4,713 | $1,473,244 | $0 | $1,473,244 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $26,731
- Interest
- $186
- Net gain from sales of assets
- $127,475
- Other income
- $9,900
Expenses
- Grants and similar amounts paid
- $79,750
- Compensation of officers, directors and key employees
- $22,000
- Disbursements for charitable purposes
- $110,283
- Excise tax on investment income
- $1,882
Balance sheet and other
- Total assets, start of year
- $1,628,198
- Total assets, end of year
- $1,671,015
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,671,015
- Fair market value of assets
- $1,671,015
- Qualifying distributions
- $110,283
- Net investment income
- $154,392
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 |
|---|---|---|---|
| KEVIN SHREVE 200 PLEASANT GROVE RD SUITE 201B, ITHACA, NY 14850 | PRESIDENT | 0.5 | $6,000 |
| THOMAS VANDERZEE 200 PLEASANT GROVE RD SUITE 201B, ITHACA, NY 14850 | SECRETARY/TREASURER | 0.5 | $4,000 |
| PONEY CARPENTER 20 MCLALLEN ST, TRUMANSBURG, NY 14886 | DIRECTOR | 0.5 | $4,000 |
| CHUCK PETTIS 1385 RADEN PLACE, FREELAND, WA 98249 | DIRECTOR | 0.5 | $4,000 |
| CHARLES DEMOTTE 1 FOOT HILL RD, FREEVILLE, NY 13068 | DIRECTOR | 0.5 | $4,000 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SHREVE 950 DANBY RD STE 230, ITHACA, NY 14850 | PRESIDENT | 0.5 | $6,000 |
| THOMAS VANDERZEE 20 THORNWOOD DR STE 200, ITHACA, NY 14850 | SECRETARY/TREASURER | 0.5 | $4,000 |
| PONEY CARPENTER 20 MCLALLEN ST, TRUMANSBURG, NY 14886 | DIRECTOR | 0.5 | $4,000 |
| CHUCK PETTIS 1385 RADEN PLACE, FREELAND, WA 98249 | DIRECTOR | 0.5 | $4,000 |
| CHARLES DEMOTTE 1 FOOT HILL RD, FREEVILLE, NY 13068 | DIRECTOR | 0.5 | $4,000 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SHREVE 950 DANBY RD STE 230, ITHACA, NY 14850 | PRESIDENT | 0.5 | $6,000 |
| THOMAS VANDERZEE 20 THORNWOOD DR STE 200, ITHACA, NY 14850 | SECRETARY/TREASURER | 0.5 | $4,000 |
| PONEY CARPENTER 20 MCLALLEN ST, TRUMANSBURG, NY 14886 | DIRECTOR | 0.5 | $4,000 |
| CHUCK PETTIS 1385 RADEN PLACE, FREELAND, WA 98249 | DIRECTOR | 0.5 | $4,000 |
| CHARLES DEMOTTE 1 FOOT HILL RD, FREEVILLE, NY 13068 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 200 PLEASANT GROVE RD STE 201B, ITHACA, NY 14850-2664
- In care of
- % KEVIN SHREVE
- Signed the 990-PF
- KEVIN SHREVE, TREASURER
- Phone
- (607) 257-4645
- Return prepared by
- INSERO 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
- 16-1560604
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $1,671,015
- Income (IRS master file)
- $463,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $164,292 | $130,778 | $1,671,015 | IRS |
| 990-PF | December 2024 | $39,240 | $80,657 | $1,628,198 | IRS |
| 990-PF | December 2023 | $68,258 | $72,971 | $1,473,244 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 16-1560604).
Questions about JOHN D AND KATE H PAYNE FOUNDATION INC
- What is the EIN of JOHN D AND KATE H PAYNE FOUNDATION INC?
- The employer identification number (EIN) of JOHN D AND KATE H PAYNE FOUNDATION INC is 16-1560604.
- Is JOHN D AND KATE H PAYNE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JOHN D AND KATE H PAYNE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN D AND KATE H PAYNE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN D AND KATE H PAYNE FOUNDATION INC 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 JOHN D AND KATE H PAYNE FOUNDATION INC 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 JOHN D AND KATE H PAYNE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $6,000 (KEVIN SHREVE, PRESIDENT).
- How much revenue does JOHN D AND KATE H PAYNE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $164,292, expenses of $130,778 and total assets of $1,671,015 at year end.
Other nonprofits in ITHACA
- CHESTERTON HOUSE INC EIN 16-1600224 · last filed 990 for 2025
- COLLIS INC EIN 88-0843394 · last filed 990 for 2024
- FINDING THE HIDDEN TREASURE INC EIN 88-3434979 · last filed 990-EZ for 2025
- COMMUNITY FAITH PARTNERSHIP INC EIN 26-1212334 · last filed 990-N for 2025
- DIWAN FOUNDATION EIN 01-0921977 · last filed 990-N for 2025
- CHURCH OF CHRIST OF ITHACA INC EIN 16-1201463 · last filed 990-N for 2015
- JUST AND SINNER CORP EIN 84-5025389 · last filed 990-N for 2020
- FIRST UNITARIAN UNIVERSALIST SOCIETY OF ITHACA EIN 15-0569354