Nonprofit · EIN 20-5418432
JAMES AND KAREN HYDE FOUNDATION INC
Tax-exempt · DOUSMAN, WI 53118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $95,979 | $87,500 | $8,479 | $1,478,585 | $0 | $1,478,585 |
| December 31, 2024 | 990-PF | -$96,077 | $87,610 | -$183,687 | $1,475,816 | $0 | $1,475,816 |
| December 31, 2023 | 990-PF | $57,172 | $85,156 | -$27,984 | $1,660,417 | $0 | $1,660,417 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $75,351
- Net gain from sales of assets
- $20,628
Expenses
- Grants and similar amounts paid
- $85,000
- Disbursements for charitable purposes
- $85,750
- Excise tax on investment income
- $1,324
Balance sheet and other
- Total assets, start of year
- $1,475,816
- Total assets, end of year
- $1,478,585
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,478,585
- Fair market value of assets
- $2,168,037
- Qualifying distributions
- $85,750
- Net investment income
- $95,979
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 |
|---|---|---|---|
| DOROTHY KAREN HYDE 313 E VILLAGE CT APT 155, DOUSAN, WI 53118 | President | 0.1 | $0 |
| AMALIA L TODRYK 411 E WISCONSIN AVE STE 2400, MILWAUKEE, WI 53202 | Officer | 0.1 | $0 |
| DAVID HYDE 4415 HOLLY LN NW, GIG HARBOR, WA 98335 | Vice President | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY KAREN HYDE 313 E VILLAGE CT APT 155, DOUSAN, WI 53118 | President | 0.1 | $0 |
| AMALIA L TODRYK 411 E WISCONSIN AVE STE 2400, MILWAUKEE, WI 53202 | Officer | 0.1 | $0 |
| DAVID HYDE 4415 HOLLY LN NW, GIG HARBOR, WA 98335 | Vice President | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY KAREN HYDE 313 E VILLAGE CT APT 155, DOUSAN, WI 53118 | President | 0.1 | $0 |
| AMALIA L TODRYK 411 E WISCONSIN AVE STE 2400, MILWAUKEE, WI 53202 | Officer | 0.1 | $0 |
| DAVID HYDE 4415 HOLLY LN NW, GIG HARBOR, WA 98335 | Vice President | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 313 E VILLAGE CT APT 155, DOUSMAN, WI 53118-9658
- In care of
- % JAMES F DALY
- Signed the 990-PF
- KAREN A HYDE, President
- Phone
- (262) 337-4463
- Return prepared by
- Mohr CPAs LLP
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
- 20-5418432
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,478,585
- Income (IRS master file)
- $105,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $95,979 | $87,500 | $1,478,585 | XML |
| 990-PF | December 2024 | -$96,077 | $87,610 | $1,475,816 | XML |
| 990-PF | December 2023 | $57,172 | $85,156 | $1,660,417 | 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 20-5418432).
Questions about JAMES AND KAREN HYDE FOUNDATION INC
- What is the EIN of JAMES AND KAREN HYDE FOUNDATION INC?
- The employer identification number (EIN) of JAMES AND KAREN HYDE FOUNDATION INC is 20-5418432.
- Is JAMES AND KAREN HYDE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JAMES AND KAREN HYDE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES AND KAREN HYDE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES AND KAREN HYDE 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 JAMES AND KAREN HYDE 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 JAMES AND KAREN HYDE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JAMES AND KAREN HYDE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $95,979, expenses of $87,500 and total assets of $1,478,585 at year end.
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