Nonprofit · EIN 52-1772480
KBR FOUNDATION
Tax-exempt · LAKEWOOD RCH, FL 34202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $69,616 | $531,699 | -$462,083 | $3,031,441 | $240,500 | $2,790,941 |
| December 31, 2023 | 990-PF | $849,712 | $380,110 | $469,602 | $3,289,024 | $36,000 | $3,253,024 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $89,193
- Net gain from sales of assets
- -$19,577
Expenses
- Grants and similar amounts paid
- $317,400
- Compensation of officers, directors and key employees
- $108,000
- Disbursements for charitable purposes
- $427,113
Balance sheet and other
- Total assets, start of year
- $3,289,024
- Total assets, end of year
- $3,031,441
- Total liabilities, end of year
- $240,500
- Net assets, end of year
- $2,790,941
- Fair market value of assets
- $3,202,686
- Qualifying distributions
- $427,113
- Net investment income
- $89,193
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH P BORNSTEIN 7314 EDENMORE STREET, LAKEWOOD RANCH, FL 34202 | President | 10 | $60,000 | $33,875 |
| HERBERT S ROSENBLUM 7314 EDENMORE STREET, LAKEWOOD RANCH, FL 34202 | Vice President | 10 | $24,000 | – |
| ANDREA SOLOMON-GUTIERREZ 7314 EDENMORE STREET, LAKEWOOD RANCH, FL 34202 | Director | 10 | $12,000 | – |
| TODD BORNSTEIN 7314 EDENMORE STREET, LAKEWOOD RANCH, FL 34202 | Director | 10 | $12,000 | – |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH P BORNSTEIN 7314 EDENMORE STREET, LAKEWOOD RANCH, FL 34202 | President | 10 | $90,000 | $10,945 |
| HERBERT S ROSENBLUM 7314 EDENMORE STREET, LAKEWOOD RANCH, FL 34202 | Vice President | 10 | $20,000 | – |
| ANDREA SOLOMON-GUTIERREZ 7314 EDENMORE STREET, LAKEWOOD RANCH, FL 34202 | Director | 10 | $500 | – |
| TODD BORNSTEIN 7314 EDENMORE STREET, LAKEWOOD RANCH, FL 34202 | Director | 10 | $500 | – |
Address and contacts
- Address (IRS master file)
- 7314 EDENMORE ST, LAKEWOOD RCH, FL 34202-7932
- Signed the 990-PF
- JOSEPH P BORNSTEIN, President
- Phone
- (941) 907-1268
- Return prepared by
- Piper Hawkins & Company
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 | Not 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
- 52-1772480
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,031,441
- Income (IRS master file)
- $1,622,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $69,616 | $531,699 | $3,031,441 | IRS |
| 990-PF | December 2023 | $849,712 | $380,110 | $3,289,024 | XML |
| 990-PF | December 2022 | $83,025 | $458,730 | $2,813,422 | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 KBR FOUNDATION
- What is the EIN of KBR FOUNDATION?
- The employer identification number (EIN) of KBR FOUNDATION is 52-1772480.
- Is KBR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to KBR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KBR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KBR FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KBR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KBR FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $60,000 (JOSEPH P BORNSTEIN, President).
- How much revenue does KBR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $69,616, expenses of $531,699 and total assets of $3,031,441 at year end.
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