Nonprofit · EIN 26-1253046
KAWA BAY FOUNDATION
Tax-exempt · BRAINERD, MN 56401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $7,448 | $35,134 | -$27,686 | $236,799 | $0 | $236,799 |
| September 30, 2024 | 990-PF | $7,645 | $30,900 | -$23,255 | $264,485 | $0 | $264,485 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $2,348
- Interest
- $100
Expenses
- Grants and similar amounts paid
- $34,500
- Disbursements for charitable purposes
- $34,500
- Excise tax on investment income
- $31
Balance sheet and other
- Total assets, start of year
- $264,485
- Total assets, end of year
- $236,799
- Total liabilities, end of year
- $0
- Net assets, end of year
- $236,799
- Fair market value of assets
- $236,799
- Qualifying distributions
- $34,500
- Net investment income
- $2,448
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN STEIFF 11065 LEISURE LN, BRAINERD, MN 56401 | PRESIDENT | 0.25 | $0 |
| JULIE STEIFF 11065 LEISURE LN, BRAINERD, MN 56401 | VP | 0.25 | $0 |
| GINA DAHLIN 14701 INNSBROOK LANE, BURNSVILLE, MN 55306 | DIRECTOR | 0 | $0 |
| LANA ERICKSON 310 HERITAGE CIRCLE SOUTH, BURNSVILLE, MN 55337 | DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN STEIFF 11065 LEISURE LN, BRAINERD, MN 56401 | PRESIDENT | 0.25 | $0 |
| JULIE STEIFF 11065 LEISURE LN, BRAINERD, MN 56401 | VP | 0.25 | $0 |
| GINA DAHLIN 14701 INNSBROOK LANE, BURNSVILLE, MN 55306 | DIRECTOR | 0 | $0 |
| LANA ERICKSON 310 HERITAGE CIRCLE SOUTH, BURNSVILLE, MN 55337 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11065 LEISURE LN, BRAINERD, MN 56401-4887
- In care of
- % ALAN STEIFF
- Signed the 990-PF
- ALAN STEIFF, PRESIDENT
- Phone
- (218) 764-2917
- Return prepared by
- B JOHNSON & ASSOC 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 26-1253046
- 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
- 2008
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $236,799
- Income (IRS master file)
- $7,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $7,448 | $35,134 | $236,799 | XML |
| 990-PF | September 2024 | $7,645 | $30,900 | $264,485 | XML |
| 990-PF | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2019 | – | – | – | IRS |
| 990-PF | September 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 26-1253046).
Questions about KAWA BAY FOUNDATION
- What is the EIN of KAWA BAY FOUNDATION?
- The employer identification number (EIN) of KAWA BAY FOUNDATION is 26-1253046.
- Is KAWA BAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to KAWA BAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KAWA BAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KAWA BAY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAWA BAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of KAWA BAY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KAWA BAY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $7,448, expenses of $35,134 and total assets of $236,799 at year end.
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