Nonprofit · EIN 81-2468541
THE PETER C KERN FAMILY FOUNDATION
Tax-exempt · PILOT POINT, TX 76258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $115,504 | $62,211 | $53,293 | $921,704 | $16,903 | $904,801 |
| December 31, 2024 | 990-PF | $56,681 | $59,516 | -$2,835 | $866,921 | $14,533 | $852,388 |
| December 31, 2023 | 990-PF | $143,603 | $54,490 | $89,113 | $845,819 | $12,472 | $833,347 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $32,475
- Interest
- $247
- Net gain from sales of assets
- $24,477
- Other income
- $58,305
Expenses
- Grants and similar amounts paid
- $41,145
- Compensation of officers, directors and key employees
- $9,189
- Disbursements for charitable purposes
- $41,145
- Excise tax on investment income
- $1,313
Balance sheet and other
- Total assets, start of year
- $866,921
- Total assets, end of year
- $921,704
- Total liabilities, end of year
- $16,903
- Net assets, end of year
- $904,801
- Fair market value of assets
- $921,704
- Qualifying distributions
- $41,145
- Net investment income
- $115,504
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 |
|---|---|---|---|
| John A Cochran 140 S Main St, Greensburg, PA 15601 | Co- Mgt. Trustee | 1 | $2,167 |
| Dan Flagg 10279 FM 455 East, Pilot Point, TX 76258 | Co-Mgt. Trustee | 1 | $2,167 |
| Colin M Siedor 3000 Mornington Dr, Atlanta, GA 30327 | Co-Mgt Trustee | 1 | $2,167 |
| Benjamin G Lipman 12 Radcliff Road, Bala Cynwyd, PA 19004 | Co-Mgt. Trustee | 1 | $2,167 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John A Cochran 140 S Main St, Greensburg, PA 15601 | Co- Mgt. Trustee | 1 | $2,114 |
| Dan Flagg 10279 FM 455 East, Pilot Point, TX 76258 | Co-Mgt. Trustee | 1 | $2,114 |
| Colin M Siedor 3000 Mornington Dr, Atlanta, GA 30327 | Co-Mgt Trustee | 1 | $2,114 |
| Benjamin G Lipman 12 Radcliff Road, Bala Cynwyd, PA 19004 | Co-Mgt. Trustee | 1 | $2,114 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John A Cochran 140 S Main St, Greensburg, PA 15601 | Co- Mgt. Trustee | 1 | $1,870 |
| Dan Flagg 10279 FM 455 East, Pilot Point, TX 76258 | Co-Mgt. Trustee | 1 | $1,870 |
| Colin M Siedor 3000 Mornington Dr, Atlanta, GA 30327 | Co-Mgt Trustee | 1 | $1,870 |
| Benjamin G Lipman 12 Radcliff Road, Bala Cynwyd, PA 19004 | Co-Mgt. Trustee | 1 | $1,870 |
Address and contacts
- Address (IRS master file)
- 10279 FM 455 EAST, PILOT POINT, TX 76258-9253
- In care of
- % DAN FLAGG
- Signed the 990-PF
- John A Cochran, Co- Mgt. Trustee
- Phone
- (940) 686-6070
- Return prepared by
- John A Cochran Esquire
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
- 81-2468541
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $921,704
- Income (IRS master file)
- $235,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $115,504 | $62,211 | $921,704 | IRS |
| 990-PF | December 2024 | $56,681 | $59,516 | $866,921 | IRS |
| 990-PF | December 2023 | $143,603 | $54,490 | $845,819 | 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 81-2468541).
Questions about THE PETER C KERN FAMILY FOUNDATION
- What is the EIN of THE PETER C KERN FAMILY FOUNDATION?
- The employer identification number (EIN) of THE PETER C KERN FAMILY FOUNDATION is 81-2468541.
- Is THE PETER C KERN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THE PETER C KERN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE PETER C KERN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PETER C KERN FAMILY FOUNDATION 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 THE PETER C KERN FAMILY FOUNDATION 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 THE PETER C KERN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $2,167 (John A Cochran, Co- Mgt. Trustee).
- How much revenue does THE PETER C KERN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $115,504, expenses of $62,211 and total assets of $921,704 at year end.
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