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Nonprofit · EIN 81-0587182

KELLOGG PROGRAMS INC

Tax-exempt · MILWAUKEE, WI 53205

Financials

$1.2M$3M2023$1.9M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of KELLOGG PROGRAMS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,884,686$3,367,533-$1,482,847$39,235,918$16,473$39,219,445
December 31, 2023990-PF$1,209,744$3,018,804-$1,809,060$40,730,110$27,588$40,702,522
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$30,386
Dividends
$1,588,569
Net gain from sales of assets
$261,475
Other income
$4,256

Expenses

Grants and similar amounts paid
$6,381
Compensation of officers, directors and key employees
$115,805
Salaries, compensation and benefits (total)
$1,626,723
Disbursements for charitable purposes
$3,067,162
Excise tax on investment income
$24,256

Balance sheet and other

Total assets, start of year
$40,730,110
Total assets, end of year
$39,235,918
Total liabilities, end of year
$16,473
Net assets, end of year
$39,219,445
Fair market value of assets
$41,424,906
Qualifying distributions
$3,067,162
Net investment income
$1,847,025

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.

NameTitleHours / weekCompensationOther / benefits
DEMETRIA SMITH
2480 W CHERRY ST, MILWAUKEE, WI 532051811
EXECUTIVE DIRECTOR40$96,212$19,593
JASON BEARD
2480 W CHERRY ST, MILWAUKEE, WI 532051811
DIRECTOR - FINANCE &
Highest-paid employee
40$87,661$34,188
EVE SMALLWOOD
2480 W CHERRY ST, MILWAUKEE, WI 532051811
DIRECTOR - LAKE VALL
Highest-paid employee
40$85,710$13,050
NICOLE ACOSTA
2480 W CHERRY ST, MILWAUKEE, WI 532051811
DIRECTOR - IMPACT &
Highest-paid employee
40$72,145$13,193
HALEY WOODS
2480 W CHERRY ST, MILWAUKEE, WI 532051811
ASSISTANT DIRECTOR -
Highest-paid employee
40$67,502$11,320
MADDY WILSON
2480 W CHERRY ST, MILWAUKEE, WI 532051811
DIRECTOR - YOUTH PRO
Highest-paid employee
40$63,099$6,387
WILLIAM S KELLOGG
2480 W CHERRY ST, MILWAUKEE, WI 532051811
PRESIDENT AND TREASURER1$0$0
KURT KELLOGG
2480 W CHERRY ST, MILWAUKEE, WI 532051811
VICE PRESIDENT1$0$0
PETER SOMMERHAUSER
2480 W CHERRY ST, MILWAUKEE, WI 532051811
SECRETARY1$0$0
JAY CREAGH
2480 W CHERRY ST, MILWAUKEE, WI 532051811
DIRECTOR1$0$0
990-PF for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
JASON BEARD
2480 W CHERRY ST, MILWAUKEE, WI 532051811
DIRECTOR - FINANCE &
Highest-paid employee
40$101,564$31,696
DEMETRIA SMITH
2480 W CHERRY ST, MILWAUKEE, WI 532051811
EXECUTIVE DIRECTOR40$93,950$18,709
EVE SMALLWOOD
2480 W CHERRY ST, MILWAUKEE, WI 532051811
DIRECTOR - LAKE VALL
Highest-paid employee
40$88,467$14,405
LILA WEATHERALL
2480 W CHERRY ST, MILWAUKEE, WI 532051811
DIRECTOR - TEEN & CO
Highest-paid employee
40$74,694$25,726
HALEY WOODS
2480 W CHERRY ST, MILWAUKEE, WI 532051811
ASSISTANT DIRECTOR -
Highest-paid employee
40$69,695$13,919
MADDY WILSON
2480 W CHERRY ST, MILWAUKEE, WI 532051811
DIRECTOR - YOUTH PRO
Highest-paid employee
40$62,952$12,529
WILLIAM S KELLOGG
2480 W CHERRY ST, MILWAUKEE, WI 532051811
PRESIDENT AND TREASURER1$0$0
KURT KELLOGG
2480 W CHERRY ST, MILWAUKEE, WI 532051811
VICE PRESIDENT1$0$0
PETER SOMMERHAUSER
2480 W CHERRY ST, MILWAUKEE, WI 532051811
SECRETARY1$0$0
JAY CREIGH
2480 W CHERRY ST, MILWAUKEE, WI 532051811
DIRECTOR1$0$0

Address and contacts

Address (IRS master file)
2480 W CHERRY ST, MILWAUKEE, WI 53205-1811
In care of
% PETER SOMMERHAUSER
Signed the 990-PF
WILLIAM S KELLOGG, PRESIDENT AND TREASURER
Phone
(414) 431-4508
Return prepared by
WEGNER CPAS 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
81-0587182
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2003
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$39,235,918
Income (IRS master file)
$3,274,244

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,884,686$3,367,533$39,235,918XML
990-PFDecember 2023$1,209,744$3,018,804$40,730,110XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 81-0587182).

Questions about KELLOGG PROGRAMS INC

What is the EIN of KELLOGG PROGRAMS INC?
The employer identification number (EIN) of KELLOGG PROGRAMS INC is 81-0587182.
Is KELLOGG PROGRAMS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to KELLOGG PROGRAMS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does KELLOGG PROGRAMS INC file?
Form 990-PF. Private foundations file every year.
When is the next return of KELLOGG PROGRAMS INC 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 KELLOGG PROGRAMS INC 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 KELLOGG PROGRAMS INC?
The 990-PF for the year ended December 31, 2024 lists 10 people; 6 received compensation from the organization, the highest $96,212 (DEMETRIA SMITH, EXECUTIVE DIRECTOR).
How much revenue does KELLOGG PROGRAMS INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,884,686, expenses of $3,367,533 and total assets of $39,235,918 at year end.

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