Nonprofit · EIN 20-4292968
JOHN E AND MARY E KING FAMILYFOUNDATION INC
Tax-exempt · RESTON, VA 20191
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $244,044 | $203,569 | $40,475 | $2,477,274 | $0 | $2,477,274 |
| December 31, 2024 | 990-PF | $94,842 | $215,900 | -$121,058 | $2,436,799 | $0 | $2,436,799 |
| December 31, 2023 | 990-PF | $117,646 | $186,753 | -$69,107 | $2,557,857 | $0 | $2,557,857 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $121,759
- Net gain from sales of assets
- $122,285
Expenses
- Grants and similar amounts paid
- $158,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $180,454
- Excise tax on investment income
- $3,108
Balance sheet and other
- Total assets, start of year
- $2,436,799
- Total assets, end of year
- $2,477,274
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,477,274
- Fair market value of assets
- $3,601,835
- Qualifying distributions
- $180,454
- Net investment income
- $244,044
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 |
|---|---|---|---|
| JAMES T KING 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | DIRECTOR | 1 | $0 |
| KATHRYN E KING 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | DIRECTOR | 1 | $0 |
| MARY E KING 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | SECRETARY/DIRECTOR | 1 | $0 |
| JOHN E KING JR 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | DIRECTOR | 1 | $0 |
| JOHN E KING SR 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | PRESIDENT/TREASURER/DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES T KING 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | DIRECTOR | 1 | $0 |
| KATHRYN E KING 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | DIRECTOR | 1 | $0 |
| MARY E KING 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | SECRETARY/DIRECTOR | 1 | $0 |
| JOHN E KING JR 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | DIRECTOR | 1 | $0 |
| JOHN E KING SR 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | PRESIDENT/TREASURER/DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES T KING 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | DIRECTOR | 1 | $0 |
| KATHRYN E KING 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | DIRECTOR | 1 | $0 |
| MARY E KING 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | SECRETARY/DIRECTOR | 1 | $0 |
| JOHN E KING JR 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | DIRECTOR | 1 | $0 |
| JOHN E KING SR 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191 | PRESIDENT/TREASURER/DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191-3400
- In care of
- % THE ORGANIZATION
- Signed the 990-PF
- JOHN E KING, PRESIDENT
- Phone
- (703) 437-9720
- Return prepared by
- GORFINE SCHILLER & GARDYN PA
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
- 20-4292968
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,477,274
- Income (IRS master file)
- $244,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $244,044 | $203,569 | $2,477,274 | XML |
| 990-PF | December 2024 | $94,842 | $215,900 | $2,436,799 | XML |
| 990-PF | December 2023 | $117,646 | $186,753 | $2,557,857 | 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 20-4292968).
Questions about JOHN E AND MARY E KING FAMILYFOUNDATION INC
- What is the EIN of JOHN E AND MARY E KING FAMILYFOUNDATION INC?
- The employer identification number (EIN) of JOHN E AND MARY E KING FAMILYFOUNDATION INC is 20-4292968.
- Is JOHN E AND MARY E KING FAMILYFOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JOHN E AND MARY E KING FAMILYFOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN E AND MARY E KING FAMILYFOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN E AND MARY E KING FAMILYFOUNDATION 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 E AND MARY E KING FAMILYFOUNDATION 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 E AND MARY E KING FAMILYFOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOHN E AND MARY E KING FAMILYFOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $244,044, expenses of $203,569 and total assets of $2,477,274 at year end.
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All nonprofits in RESTON · Virginia · Philanthropy, voluntarism and grantmaking foundations