Nonprofit · EIN 20-3970201
KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC
Tax-exempt · NEW CANAAN, CT 06840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2023 | 990-PF | $362,317 | $229,961 | $132,356 | $4,000,132 | $0 | $4,000,132 |
Financial details: 990-PF for the year ended October 31, 2023
Revenue
- Contributions, gifts and grants
- $224,832
- Dividends
- $108,379
- Net gain from sales of assets
- $29,106
Expenses
- Grants and similar amounts paid
- $222,530
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $222,530
- Excise tax on investment income
- $1,911
Balance sheet and other
- Total assets, start of year
- $3,804,258
- Total assets, end of year
- $4,000,132
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,000,132
- Fair market value of assets
- $4,000,132
- Qualifying distributions
- $222,530
- Net investment income
- $137,485
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 October 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J REED 824 N WILTON RD, NEW CANAAN, CT 06840 | CHAIRMAN | 1 | $0 |
| KRISTIN T REED 824 N WILTON RD, NEW CANAAN, CT 06840 | SECRETARY | 1 | $0 |
| MARY C REED 1709 NORRIS ST, AUSTIN, TX 78704 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 824 N WILTON RD, NEW CANAAN, CT 06840-2423
- In care of
- % MICHAEL REED
- Signed the 990-PF
- MICHAEL REED, CHAIRMAN
- Phone
- (203) 920-1307
- Return prepared by
- CLAVETTE & COMPANY LLC-CPA'S
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | Not on file |
IRS record
- EIN
- 20-3970201
- 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
- 2006
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,000,132
- Income (IRS master file)
- $950,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2023 | $362,317 | $229,961 | $4,000,132 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | IRS |
| 990-PF | October 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 20-3970201).
Questions about KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC
- What is the EIN of KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC?
- The employer identification number (EIN) of KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC is 20-3970201.
- Is KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2023.
- Who are the officers and directors of KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC?
- The 990-PF for the year ended October 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC have?
- On its 990-PF for the year ended October 31, 2023 it reported revenue of $362,317, expenses of $229,961 and total assets of $4,000,132 at year end.
Other nonprofits in NEW CANAAN
- THE TOW FOUNDATION INC EIN 06-6484045 · last filed 990-PF for 2025
- GRACE FARMS FOUNDATION EIN 27-1401401 · last filed 990-PF for 2024
- M L E FOUNDATION INC EIN 30-0517812 · last filed 990-PF for 2025
- MARTINO FAMILY FOUNDATION EIN 45-6635594 · last filed 990-PF for 2024
- NEW CANAAN COMMUNITY FOUNDATION INC EIN 06-0970466 · last filed 990 for 2025
- THE MEIER AND LINNARTZ FAMILY FOUNDATION EIN 80-0901232 · last filed 990-PF for 2024
- JEAN AND DAVID W WALLACE FOUNDATION INC EIN 06-1626691 · last filed 990-PF for 2025
- HARRISON FAMILY FOUNDATION INC EIN 33-2484948 · last filed 990-PF for 2025
All nonprofits in NEW CANAAN · Connecticut · Philanthropy, voluntarism and grantmaking foundations