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Nonprofit · EIN 20-2462647

KOHA FOUNDATION

Tax-exempt · NEW YORK, NY 10036

Financials

$2.2M$1M2024
Revenue Expenses · by fiscal year end
Financials of KOHA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$2,183,724$1,041,058$1,142,666$4,242,172$0$4,242,172
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$57,219
Interest
$23,284
Net gain from sales of assets
$2,103,221

Expenses

Grants and similar amounts paid
$961,116
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$962,616
Excise tax on investment income
$29,625

Balance sheet and other

Total assets, start of year
$3,073,157
Total assets, end of year
$4,242,172
Total liabilities, end of year
$0
Net assets, end of year
$4,242,172
Fair market value of assets
$8,488,758
Qualifying distributions
$962,616
Net investment income
$2,183,724

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.

NameTitleHours / weekCompensation
KIRSTEN NEVILL-MANNING
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
PRESIDENT5$0
CRAIG NEVILL-MANNING
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
VICE PRESIDENT5$0

Address and contacts

Address (IRS master file)
ANDERSEN TAX 1177 6TH AVE 18TH FL, NEW YORK, NY 10036-0000
In care of
% B MAC CORKINDALE
Signed the 990-PF
CRAIG NEVILL-MANNING, VICE PRESIDENT
Phone
(646) 213-5100
Return prepared by
ANDERSEN TAX 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
20-2462647
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
2005
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$4,242,172
Income (IRS master file)
$2,296,221

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024–––IRS
990-PFDecember 2023$1,271,915$731,534$3,099,913IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 KOHA FOUNDATION

What is the EIN of KOHA FOUNDATION?
The employer identification number (EIN) of KOHA FOUNDATION is 20-2462647.
Is KOHA FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to KOHA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does KOHA FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of KOHA 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 KOHA 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 KOHA FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does KOHA FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,183,724, expenses of $1,041,058 and total assets of $4,242,172 at year end.

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