Nonprofit · EIN 20-0565669
KILKEA FOUNDATION INC
Tax-exempt · NEW YORK, NY 10013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $62,188 | $125,706 | -$63,518 | $1,020,143 | $0 | $1,020,143 |
| December 31, 2024 | 990-PF | $148,425 | $143,182 | $5,243 | $1,087,011 | $0 | $1,087,011 |
| December 31, 2023 | 990-PF | $53,942 | $71,355 | -$17,413 | $1,081,768 | $0 | $1,081,768 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $15,989
- Interest
- $8,595
- Net gain from sales of assets
- -$813
- Other income
- $38,417
Expenses
- Grants and similar amounts paid
- $109,300
- Disbursements for charitable purposes
- $109,300
- Excise tax on investment income
- $342
Balance sheet and other
- Total assets, start of year
- $1,087,011
- Total assets, end of year
- $1,020,143
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,020,143
- Fair market value of assets
- $1,382,236
- Qualifying distributions
- $109,300
- Net investment income
- $24,584
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 |
|---|---|---|---|
| BRIAN G LACEY 39 N MOORE STREET - APT 6A, New York, NY 10013 | PRESIDENT | 1 | $0 |
| R KEVIN LACEY CFO 39 N MOORE STREET - APT 6A, New York, NY 10013 | CFO | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN G LACEY 39 N MOORE STREET - APT 6A, New York, NY 10013 | PRESIDENT | 1 | $0 |
| R KEVIN LACEY CFO 39 N MOORE STREET - APT 6A, New York, NY 10013 | CFO | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN G LACEY 39 N MOORE STREET - APT 6A, New York, NY 10013 | PRESIDENT | 1 | $0 |
| R KEVIN LACEY CFO 39 N MOORE STREET - APT 6A, New York, NY 10013 | CFO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 39 N MOORE ST APT 6A, NEW YORK, NY 10013-2493
- In care of
- % BRIAN G LACEY
- Signed the 990-PF
- BRIAN G LACEY, PRESIDENT
- Phone
- (646) 220-2507
- Return prepared by
- DEWise Acct Service 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
- 20-0565669
- 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)
- Education (B82)
- Assets (IRS master file)
- $1,020,143
- Income (IRS master file)
- $103,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $62,188 | $125,706 | $1,020,143 | XML |
| 990-PF | December 2024 | $148,425 | $143,182 | $1,087,011 | IRS |
| 990-PF | December 2023 | $53,942 | $71,355 | $1,081,768 | 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 20-0565669).
Questions about KILKEA FOUNDATION INC
- What is the EIN of KILKEA FOUNDATION INC?
- The employer identification number (EIN) of KILKEA FOUNDATION INC is 20-0565669.
- Is KILKEA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to KILKEA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KILKEA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KILKEA 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 KILKEA 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 KILKEA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KILKEA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $62,188, expenses of $125,706 and total assets of $1,020,143 at year end.
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