Nonprofit · EIN 39-1810726
KAYTEE FOUNDATION INC
Tax-exempt · FRANKLIN, WI 53132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $276,307 | $17,625 | $258,682 | $843,786 | $0 | $843,786 |
| December 31, 2024 | 990-PF | $283,093 | $44,833 | $238,260 | $563,072 | $0 | $563,072 |
| December 31, 2023 | 990-PF | $9,542 | $17,503 | -$7,961 | $313,490 | $0 | $313,490 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $250,000
- Dividends
- $7,729
- Interest
- $5,766
- Net gain from sales of assets
- $12,812
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $16,125
- Excise tax on investment income
- $350
Balance sheet and other
- Total assets, start of year
- $563,072
- Total assets, end of year
- $843,786
- Total liabilities, end of year
- $0
- Net assets, end of year
- $843,786
- Fair market value of assets
- $843,786
- Qualifying distributions
- $16,125
- Net investment income
- $26,307
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 |
|---|---|---|---|
| TODD REGAN 521 CLAY STREET, CHILTON, WI 53014 | PRESIDENT/DIRECTOR | 1 | $0 |
| RANDY SABEL 521 CLAY STREET, CHILTON, WI 53014 | TREASURER | 1 | $0 |
| NANCY GARG 1340 TREAT BOULEVARD SUITE 600, WALNUT CREEK, CA 94597 | ASSISTANT SECRETARY AND VICE PRESIDENT | 1 | $0 |
| JOYCE MCCARTHY 1340 TREAT BOULEVARD SUITE 600, WALNUT CREEK, CA 94597 | SECRETARY | 1 | $0 |
| BRAD SMITH 1340 TREAT BOULEVARD SUITE 600, WALNUT CREEK, CA 94597 | CFO AND ASSISTANT SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD REGAN 521 CLAY STREET, CHILTON, WI 53014 | PRESIDENT/DIRECTOR | 1 | $0 |
| RANDY SABEL 521 CLAY STREET, CHILTON, WI 53014 | TREASURER | 1 | $0 |
| NANCY GARG 1340 TREAT BOULEVARD SUITE 600, WALNUT CREEK, CA 94597 | ASSISTANT SECRETARY AND VICE PRESIDENT | 1 | $0 |
| JOYCE MCCARTHY 1340 TREAT BOULEVARD SUITE 600, WALNUT CREEK, CA 94597 | SECRETARY | 1 | $0 |
| BRAD SMITH 1340 TREAT BOULEVARD SUITE 600, WALNUT CREEK, CA 94597 | CFO AND ASSISTANT SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD REGAN 521 CLAY STREET, CHILTON, WI 53014 | PRESIDENT/DIRECTOR | 1 | $0 |
| RANDY SABEL 521 CLAY STREET, CHILTON, WI 53014 | TREASURER | 1 | $0 |
| TIMOTHY J KANE 1340 TREAT BOULEVARD SUITE 600, WALNUT CREEK, CA 94597 | ASSISTANT SECRETARY AND VICE PRESIDENT | 1 | $0 |
| GEORGE YUHAS 1340 TREAT BOULEVARD SUITE 600, WALNUT CREEK, CA 94597 | SECRETARY | 1 | $0 |
| NICHOLAS LAHANAS 1340 TREAT BOULEVARD SUITE 600, WALNUT CREEK, CA 94597 | CFO AND ASSISTANT SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5401 W OAKWOOD PARK DR, FRANKLIN, WI 53132-9635
- In care of
- % WILLIAM D ENGLER JR
- Signed the 990-PF
- TODD REGAN, PRESIDENT/DIRECTOR
- Phone
- (414) 304-2256
- Return prepared by
- CLIFTONLARSONALLEN LLP
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
- 39-1810726
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Science and technology (U53Z)
- Assets (IRS master file)
- $843,786
- Income (IRS master file)
- $276,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $276,307 | $17,625 | $843,786 | XML |
| 990-PF | December 2024 | $283,093 | $44,833 | $563,072 | IRS |
| 990-PF | December 2023 | $9,542 | $17,503 | $313,490 | 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 39-1810726).
Questions about KAYTEE FOUNDATION INC
- What is the EIN of KAYTEE FOUNDATION INC?
- The employer identification number (EIN) of KAYTEE FOUNDATION INC is 39-1810726.
- Is KAYTEE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to KAYTEE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KAYTEE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KAYTEE FOUNDATION INC 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 KAYTEE FOUNDATION INC 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 KAYTEE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KAYTEE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $276,307, expenses of $17,625 and total assets of $843,786 at year end.
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