Nonprofit · EIN 31-1192929
KROGER CO FOUNDATION
Tax-exempt · CINCINNATI, OH 45202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-PF | $3,338,016 | $5,939,588 | -$2,601,572 | $111,434,488 | $0 | $111,434,488 |
Financial details: 990-PF for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $27,000
- Dividends
- $3,810,283
- Net gain from sales of assets
- -$283,165
- Other income
- -$216,102
Expenses
- Grants and similar amounts paid
- $4,766,434
- Compensation of officers, directors and key employees
- $343,167
- Disbursements for charitable purposes
- $5,509,359
- Excise tax on investment income
- $44,784
Balance sheet and other
- Total assets, start of year
- $114,036,060
- Total assets, end of year
- $111,434,488
- Total liabilities, end of year
- $0
- Net assets, end of year
- $111,434,488
- Fair market value of assets
- $116,433,765
- Qualifying distributions
- $5,509,359
- Net investment income
- $3,594,181
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY LEESEMANN 1014 VINE ST, CINCINNATI, OH 452021100 | EXECUTIVE DIRECTOR | 15 | $224,249 |
| JAMIE CARR 1014 VINE ST, CINCINNATI, OH 452021100 | FOUNDATION PROGRAM MANAGER | 15 | $115,476 |
| ALI BERMAN 1014 VINE ST, CINCINNATI, OH 452021100 | FOUNDATION PROGRAM MANAGER | 0 | $3,442 |
| KEITH DAILEY 1014 VINE ST, CINCINNATI, OH 452021100 | PRESIDENT & DIRECTOR | 0 | $0 |
| JODY KALMBACH 1014 VINE ST, CINCINNATI, OH 452021100 | DIRECTOR | 0 | $0 |
| COLLEEN LINDHOLZ 1014 VINE ST, CINCINNATI, OH 452021100 | SECRETARY & DIRECTOR | 0 | $0 |
| TIM MASSA 1014 VINE ST, CINCINNATI, OH 452021100 | VICE PRESIDENT & DIRECTOR | 0 | $0 |
| LAURA GUMP 1014 VINE ST, CINCINNATI, OH 452021100 | DIRECTOR | 0 | $0 |
| MAFAZ MAHAROOF 1014 VINE ST, CINCINNATI, OH 452021100 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1014 VINE ST, CINCINNATI, OH 45202-1100
- Signed the 990-PF
- PATTY LEESEMANN, EXECUTIVE DIRECTOR
- Phone
- (513) 762-4311
- Return prepared by
- MELLOTT & MELLOTT PLL
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 31-1192929
- 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
- 1987
- Accounting year ends
- January
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $111,434,488
- Income (IRS master file)
- $7,457,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2025 | – | – | – | IRS |
| 990-PF | January 2024 | $2,149,867 | $8,053,911 | $114,036,060 | IRS |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | IRS |
| 990-PF | January 2020 | – | – | – | IRS |
| 990-PF | January 2019 | – | – | – | 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 KROGER CO FOUNDATION
- What is the EIN of KROGER CO FOUNDATION?
- The employer identification number (EIN) of KROGER CO FOUNDATION is 31-1192929.
- Is KROGER CO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to KROGER CO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KROGER CO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KROGER CO FOUNDATION due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KROGER CO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2025.
- Who are the officers and directors of KROGER CO FOUNDATION?
- The 990-PF for the year ended January 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $224,249 (PATTY LEESEMANN, EXECUTIVE DIRECTOR).
- How much revenue does KROGER CO FOUNDATION have?
- On its 990-PF for the year ended January 31, 2025 it reported revenue of $3,338,016, expenses of $5,939,588 and total assets of $111,434,488 at year end.
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