Nonprofit · EIN 31-1713052
H AND M KELLOGG CHARITABLE TRUST 35417890
Tax-exempt · SIOUX FALLS, SD 57103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $539,921 | $620,234 | -$80,313 | $7,496,343 | $0 | $7,496,343 |
| December 31, 2024 | 990-PF | $2,671,004 | $591,565 | $2,079,439 | $7,575,751 | $0 | $7,575,751 |
| December 31, 2023 | 990-PF | $196,612 | $459,351 | -$262,739 | $5,496,015 | $0 | $5,496,015 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $221,630
- Net gain from sales of assets
- $318,291
Expenses
- Grants and similar amounts paid
- $459,794
- Compensation of officers, directors and key employees
- $77,616
- Disbursements for charitable purposes
- $525,021
- Excise tax on investment income
- $6,183
Balance sheet and other
- Total assets, start of year
- $7,575,751
- Total assets, end of year
- $7,496,343
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,496,343
- Fair market value of assets
- $11,729,228
- Qualifying distributions
- $525,021
- Net investment income
- $539,921
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 |
|---|---|---|---|
| GARY M JOHNSON 401 E 8TH ST STE 319, SIOUX FALLS, SD 57103 | TRUSTEE | 8 | $27,808 |
| ROBERT J STRUYK 401 E 8TH ST STE 319, SIOUX FALLS, SD 57103 | TRUSTEE | 8 | $27,808 |
| SARAH S GODFREY 401 E 8TH ST STE 319, SIOUX FALLS, SD 57103 | TRUSTEE | 8 | $22,000 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY M JOHNSON 401 E 8TH ST STE 319, SIOUX FALLS, SD 57103 | TRUSTEE | 8 | $25,942 |
| ROBERT J STRUYK 401 E 8TH ST STE 319, SIOUX FALLS, SD 57103 | TRUSTEE | 8 | $25,942 |
| SARAH S GODFREY 401 E 8TH ST STE 319, SIOUX FALLS, SD 57103 | TRUSTEE | 8 | $22,000 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY M JOHNSON 401 E 8TH ST STE 319, SIOUX FALLS, SD 57103 | TRUSTEE | 8 | $22,142 |
| ROBERT J STRUYK 401 E 8TH ST STE 319, SIOUX FALLS, SD 57103 | TRUSTEE | 8 | $22,142 |
| SARAH S GODFREY 401 E 8TH ST STE 319, SIOUX FALLS, SD 57103 | TRUSTEE | 8 | $22,142 |
Address and contacts
- Address (IRS master file)
- 401 E 8TH ST STE 319, SIOUX FALLS, SD 57103-7031
- In care of
- % FIRST NATIONAL BANK
- Signed the 990-PF
- SARAH S GODFREY, CO-TRUSTEE
- Phone
- (605) 336-6832
- Return prepared by
- DORSEY & WHITNEY TRUST COMPANY LLC
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
- 31-1713052
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $7,496,343
- Income (IRS master file)
- $1,639,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $539,921 | $620,234 | $7,496,343 | IRS |
| 990-PF | December 2024 | $2,671,004 | $591,565 | $7,575,751 | IRS |
| 990-PF | December 2023 | $196,612 | $459,351 | $5,496,015 | 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 31-1713052).
Questions about H AND M KELLOGG CHARITABLE TRUST 35417890
- What is the EIN of H AND M KELLOGG CHARITABLE TRUST 35417890?
- The employer identification number (EIN) of H AND M KELLOGG CHARITABLE TRUST 35417890 is 31-1713052.
- Is H AND M KELLOGG CHARITABLE TRUST 35417890 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to H AND M KELLOGG CHARITABLE TRUST 35417890 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does H AND M KELLOGG CHARITABLE TRUST 35417890 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of H AND M KELLOGG CHARITABLE TRUST 35417890 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 H AND M KELLOGG CHARITABLE TRUST 35417890 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 H AND M KELLOGG CHARITABLE TRUST 35417890?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $27,808 (GARY M JOHNSON, TRUSTEE).
- How much revenue does H AND M KELLOGG CHARITABLE TRUST 35417890 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $539,921, expenses of $620,234 and total assets of $7,496,343 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Philanthropy, voluntarism and grantmaking foundations