Nonprofit · EIN 20-0509920
JOHN M KALNY FOUNDATION
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $16,313 | $18,815 | -$2,502 | $238,719 | $2,000 | $236,719 |
| December 31, 2023 | 990-PF | $119,195 | $19,565 | $99,630 | $239,221 | $0 | $239,221 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155
- Dividends
- $6,925
- Net rental income
- -$9
- Net gain from sales of assets
- $7,933
- Other income
- $1,300
Expenses
- Grants and similar amounts paid
- $15,074
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $15,075
- Excise tax on investment income
- $174
Balance sheet and other
- Total assets, start of year
- $239,221
- Total assets, end of year
- $238,719
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $236,719
- Fair market value of assets
- $405,552
- Qualifying distributions
- $15,075
- Net investment income
- $16,247
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN M KALNY II 8021 FM 620 NORTH, AUSTIN, TX 78726 | PRESIDENT & DIRECTOR | 0 | $0 |
| JUDITH E GRAFF 1302 GRAND ISLE COURT, NAPLES, FL 34108 | VICE PRESIDENT & DIRECTOR | 0 | $0 |
| JOHN F GRAFF 1302 GRAND ISLE COURT, NAPLES, FL 34108 | SECRETARY & DIRECTOR | 0 | $0 |
| JOHN R ANDERSON 4151 GULF SHORE BLVD N UNIT 404, NAPLES, FL 34103 | TREASURER & DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN M KALNY II 8021 FM 620 NORTH, AUSTIN, TX 78726 | PRESIDENT & DIRECTOR | 0 | $0 |
| JUDITH E GRAFF 1302 GRAND ISLE COURT, NAPLES, FL 34108 | VICE PRESIDENT & DIRECTOR | 0 | $0 |
| JOHN F GRAFF 1302 GRAND ISLE COURT, NAPLES, FL 34108 | SECRETARY & DIRECTOR | 0 | $0 |
| JOHN R ANDERSON 4151 GULF SHORE BLVD N UNIT 404, NAPLES, FL 34103 | TREASURER & DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 330 SPRING CREEK RD, ROCKFORD, IL 61107-1035
- In care of
- % JOHN R ANDERSON TREASURER
- Signed the 990-PF
- JOHN R ANDERSON, TREASURER & DIRECTOR
- Phone
- (815) 637-7622
- Return prepared by
- PLANTE & MORAN PLLC
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 | Not 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
- 20-0509920
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $238,719
- Income (IRS master file)
- $16,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $16,313 | $18,815 | $238,719 | XML |
| 990-PF | December 2023 | $119,195 | $19,565 | $239,221 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 20-0509920).
Questions about JOHN M KALNY FOUNDATION
- What is the EIN of JOHN M KALNY FOUNDATION?
- The employer identification number (EIN) of JOHN M KALNY FOUNDATION is 20-0509920.
- Is JOHN M KALNY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to JOHN M KALNY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN M KALNY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN M KALNY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN M KALNY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JOHN M KALNY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does JOHN M KALNY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $16,313, expenses of $18,815 and total assets of $238,719 at year end.
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