Nonprofit · EIN 36-3214720
KOHL FOUNDATION
Tax-exempt · GRAPEVINE, TX 76051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $1,548,465 | $1,689,785 | -$141,320 | $21,838,709 | $0 | $21,838,709 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $45,200
- Dividends
- $1,401,717
- Interest
- $3,821
- Net gain from sales of assets
- $97,727
Expenses
- Grants and similar amounts paid
- $795,200
- Compensation of officers, directors and key employees
- $275,459
- Salaries, compensation and benefits (total)
- $276,717
- Disbursements for charitable purposes
- $1,417,353
- Excise tax on investment income
- $17,436
Balance sheet and other
- Total assets, start of year
- $21,966,747
- Total assets, end of year
- $21,838,709
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,838,709
- Fair market value of assets
- $31,088,205
- Qualifying distributions
- $1,417,353
- Net investment income
- $1,503,265
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLINE KOHL 4400 STATE HIGHWAY 360, GRAPEVINE, TX 76051 | VICE PRESIDENT/DIRECTOR | 37.5 | $122,667 | $7,360 |
| MARIAN K BRISCOE 4400 STATE HIGHWAY 360, GRAPEVINE, TX 76051 | VICE PRESIDENT/DIRECTOR | 16.5 | $86,023 | $5,161 |
| SHELLY CATES 4400 STATE HIGHWAY 360, GRAPEVINE, TX 76051 | ASST TREASURER | 20 | $66,769 | $0 |
| NICOLE F KOHL 4400 STATE HIGHWAY 360, GRAPEVINE, TX 76051 | PRESIDENT | 2 | $0 | $0 |
| ATLEE KOHL 4400 STATE HIGHWAY 360, GRAPEVINE, TX 76051 | TREASURER/DIRECTOR | 10 | $0 | $0 |
| CLAYTON KOHL 4400 STATE HIGHWAY 360, GRAPEVINE, TX 76051 | VICE PRESIDENT/DIRECTOR | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4400 STATE HIGHWAY 360, GRAPEVINE, TX 76051-6767
- Signed the 990-PF
- NICOLE F KOHL, PRESIDENT
- Phone
- (682) 461-7546
- Return prepared by
- HM&M ADVISORY 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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-3214720
- 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
- 2013
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $21,838,709
- Income (IRS master file)
- $4,988,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | – | – | – | IRS |
| 990-PF | November 2024 | – | – | – | IRS |
| 990-PF | November 2023 | $1,893,675 | $2,138,262 | $22,219,677 | IRS |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | 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 KOHL FOUNDATION
- What is the EIN of KOHL FOUNDATION?
- The employer identification number (EIN) of KOHL FOUNDATION is 36-3214720.
- Is KOHL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to KOHL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KOHL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KOHL FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOHL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of KOHL FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $122,667 (CAROLINE KOHL, VICE PRESIDENT/DIRECTOR).
- How much revenue does KOHL FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $1,548,465, expenses of $1,689,785 and total assets of $21,838,709 at year end.
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