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Nonprofit · EIN 22-2472914

PETER R AND CYNTHIA K KELLOGG FOUNDATION

Tax-exempt · NEW YORK, NY 10005

Financials

$9.2M$4.2M2023$11.1M$9.4M2024
Revenue Expenses · by fiscal year end
Financials of PETER R AND CYNTHIA K KELLOGG FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$11,090,425$9,424,214$1,666,211$48,544,649$0$48,544,649
June 30, 2024990-PF$9,202,376$4,234,015$4,968,361$46,883,659$5,902$46,877,757
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$8,699,410
Dividends
$1,587,717
Net gain from sales of assets
$803,298

Expenses

Grants and similar amounts paid
$9,216,875
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$9,216,875
Excise tax on investment income
$30,562

Balance sheet and other

Total assets, start of year
$46,883,659
Total assets, end of year
$48,544,649
Total liabilities, end of year
$0
Net assets, end of year
$48,544,649
Fair market value of assets
$66,801,120
Qualifying distributions
$9,216,875
Net investment income
$2,381,015

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PETER R KELLOGG
48 WALL STREET 30th FLOOR, NEW YORK, NY 10005
PRESIDENT0$0
CYNTHIA K KELLOGG
48 WALL STREET 30th FLOOR, NEW YORK, NY 10005
SECRETARY0$0
MARGUERITE R GORMAN
56 KILBURN ROAD, GARDEN CITY, NY 11685
TREASURER0$0
990-PF for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
PETER R KELLOGG
48 WALL STREET 30th FLOOR, NEW YORK, NY 10005
PRESIDENT0$0
CYNTHIA K KELLOGG
48 WALL STREET 30th FLOOR, NEW YORK, NY 10005
SECRETARY0$0
MARGUERITE R GORMAN
56 KILBURN ROAD, GARDEN CITY, NY 11685
TREASURER0$0

Address and contacts

Address (IRS master file)
48 WALL STREET 30TH FLOOR, NEW YORK, NY 10005-2915
In care of
% MICHAEL PICKETT
Signed the 990-PF
PETER R KELLOGG, PRESIDENT
Phone
(212) 389-5841
Return prepared by
IAT RE LTD

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
22-2472914
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
1983
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$48,544,649
Income (IRS master file)
$11,422,068

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$11,090,425$9,424,214$48,544,649XML
990-TJune 2025–––IRS
990-PFJune 2024$9,202,376$4,234,015$46,883,659IRS
990-TJune 2024–––IRS
990-PFJune 2023–––IRS
990-TJune 2023–––IRS
990-PFJune 2022–––IRS
990-TJune 2022–––IRS
990-PFJune 2021–––IRS
990-TJune 2021–––IRS
990-PFJune 2020–––IRS
990-PFJune 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 22-2472914).

Questions about PETER R AND CYNTHIA K KELLOGG FOUNDATION

What is the EIN of PETER R AND CYNTHIA K KELLOGG FOUNDATION?
The employer identification number (EIN) of PETER R AND CYNTHIA K KELLOGG FOUNDATION is 22-2472914.
Is PETER R AND CYNTHIA K KELLOGG FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to PETER R AND CYNTHIA K KELLOGG FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PETER R AND CYNTHIA K KELLOGG FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of PETER R AND CYNTHIA K KELLOGG FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PETER R AND CYNTHIA K KELLOGG FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of PETER R AND CYNTHIA K KELLOGG FOUNDATION?
The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does PETER R AND CYNTHIA K KELLOGG FOUNDATION have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $11,090,425, expenses of $9,424,214 and total assets of $48,544,649 at year end.

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