Nonprofit · EIN 56-1852393
KGR FOUNDATION INC
Tax-exempt · WAKE FOREST, NC 27587
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $51,995 | $111,177 | -$59,182 | $2,341,820 | $0 | $2,341,820 |
| December 31, 2024 | 990-PF | $87,058 | $98,952 | -$11,894 | $2,023,898 | $0 | $2,023,898 |
| December 31, 2023 | 990-PF | $57,737 | $98,429 | -$40,692 | $1,788,751 | $0 | $1,788,751 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $37,704
- Interest
- $24
- Net gain from sales of assets
- $14,267
Expenses
- Grants and similar amounts paid
- $95,740
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $95,740
- Excise tax on investment income
- $523
Balance sheet and other
- Total assets, start of year
- $2,023,898
- Total assets, end of year
- $2,341,820
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,341,820
- Fair market value of assets
- $2,341,820
- Qualifying distributions
- $95,740
- Net investment income
- $51,995
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 |
|---|---|---|---|
| JANE MACKIE 66 HUNTERS RUN, NEWTOWN SQUARE, PA 19073 | PRESIDENT | 0 | $0 |
| AMY MACKIE 2905 DARGON HILLS DRIVE, WAKE FOREST, NC 27587 | VP AND TREASURER | 0 | $0 |
| LINDA MACKIE 208 NORTH DEAL AVENUE, NEWTON, NC 28658 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MACKIE 250 BOOTH LANE, HAVERFORD, PA 19041 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MACKIE 250 BOOTH LANE, HAVERFORD, PA 19041 | VICE PRES | 0 | $0 |
| GEORGE C MACKIE JR 528 NORTH MAIN STREET, WAKE FOREST, NC 27587 | SEC/TREAS | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2905 DARGAN HILLS DR, WAKE FOREST, NC 27587-4843
- In care of
- % KATHLEEN R LAKE
- Signed the 990-PF
- AMY MACKIE, VICE PRESIDENT/TREASURER
- Phone
- (828) 215-2935
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
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
- 56-1852393
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,341,820
- Income (IRS master file)
- $74,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $51,995 | $111,177 | $2,341,820 | XML |
| 990-PF | December 2024 | $87,058 | $98,952 | $2,023,898 | XML |
| 990-PF | December 2023 | $57,737 | $98,429 | $1,788,751 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 56-1852393).
Questions about KGR FOUNDATION INC
- What is the EIN of KGR FOUNDATION INC?
- The employer identification number (EIN) of KGR FOUNDATION INC is 56-1852393.
- Is KGR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KGR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KGR FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KGR 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 KGR 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 KGR FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KGR FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $51,995, expenses of $111,177 and total assets of $2,341,820 at year end.
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