Nonprofit · EIN 20-8023048
KEYES FAMILY FOUNDATION
Tax-exempt · GEORGETOWN, TX 78628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $272,940 | $190,393 | $82,547 | $2,642,537 | $2,561 | $2,639,976 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $39,840
- Interest
- $23,913
- Net gain from sales of assets
- $209,133
- Other income
- $54
Expenses
- Grants and similar amounts paid
- $135,000
- Disbursements for charitable purposes
- $165,265
- Excise tax on investment income
- $3,493
Balance sheet and other
- Total assets, start of year
- $2,559,951
- Total assets, end of year
- $2,642,537
- Total liabilities, end of year
- $2,561
- Net assets, end of year
- $2,639,976
- Fair market value of assets
- $2,955,239
- Qualifying distributions
- $165,265
- Net investment income
- $272,940
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 |
|---|---|---|---|
| SALLY R KEYES DEC'D 801 FAIRVIEW RD, GEORGETOWN, TX 78628 | PAST PRESDEN | 0 | $0 |
| TIMOTHY P KEYES 64 ABBOTSFORD RD, NORTH PLAINFIELD, NJ 07062 | DIRECTOR | 1 | $0 |
| DIANA L KEYES 705 FAIRVIEW ROAD, GEORGETOWN, TX 78628 | DIRECTOR | 1 | $0 |
| JAMES L SMITH 80 E CORYDON STREET, BRADFORD, PA 16701 | TREASURER | 1 | $0 |
| MICHAEL J KEYES 705 FAIRVIEW ROAD, GEORGETOWN, TX 78628 | PRESIDENT | 1 | $0 |
| MARGARET M POLTORAK KEYES 64 ABBOTSFORD ROAD, NORTH PLAINFIELD, NJ 07062 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 801 FAIRVIEW RD, GEORGETOWN, TX 78628-3044
- In care of
- % PAUL L KEYES
- Signed the 990-PF
- JAMES L SMITH, TREASURER
- Phone
- (814) 363-1040
- Return prepared by
- SMITH BEST & STONEKING PC
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
- 20-8023048
- 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)
- $2,642,537
- Income (IRS master file)
- $1,854,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$167,292 | $176,265 | $2,553,255 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 KEYES FAMILY FOUNDATION
- What is the EIN of KEYES FAMILY FOUNDATION?
- The employer identification number (EIN) of KEYES FAMILY FOUNDATION is 20-8023048.
- Is KEYES FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to KEYES FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KEYES FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KEYES FAMILY FOUNDATION 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 KEYES FAMILY FOUNDATION 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 KEYES FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KEYES FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $272,940, expenses of $190,393 and total assets of $2,642,537 at year end.
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