Nonprofit · EIN 85-0629569
KAYLIE FAMILY FOUNDATION
Tax-exempt · DELRAY BEACH, FL 33448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $328,379 | $65,466 | $262,913 | $1,112,678 | $36,835 | $1,075,843 |
| December 31, 2024 | 990-PF | $367,194 | $43,004 | $324,190 | $830,904 | $48,229 | $782,675 |
| December 31, 2023 | 990-PF | $38,615 | $10,819 | $27,796 | $455,518 | $0 | $455,518 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $239,294
- Dividends
- $66,475
- Interest
- $101
- Net gain from sales of assets
- $23,875
- Other income
- -$1,366
Expenses
- Grants and similar amounts paid
- $57,600
- Disbursements for charitable purposes
- $60,600
- Excise tax on investment income
- $1,171
Balance sheet and other
- Total assets, start of year
- $830,904
- Total assets, end of year
- $1,112,678
- Total liabilities, end of year
- $36,835
- Net assets, end of year
- $1,075,843
- Fair market value of assets
- $1,512,273
- Qualifying distributions
- $60,600
- Net investment income
- $89,085
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 |
|---|---|---|---|
| Roberta Kaylee 30 Genesee Blvd, Atlantic Beach, NY 11509 | Director | 0 | $0 |
| Helen Brannon 450 Demott Avenue, Rockville Center, NY 11570 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roberta Kaylee 30 Genesee Blvd, Atlantic Beach, NY 11509 | Director | 0 | $0 |
| Helen Brannon 450 Demott Avenue, Rockville Center, NY 11570 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTA KAYLIE 30 GENESEE BLVD, ATLANTIC BEACH, NY 11509 | DIRECTOR | 0 | $0 |
| HELEN BRANNON 450 DEMOTT AVENUE, ROCKVILLE CENTRE, NY 11570 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 480189, DELRAY BEACH, FL 33448-0189
- In care of
- % ROBERTA KAYLIE
- Signed the 990-PF
- Roberta Kaylie, Director
- Phone
- (516) 395-9156
- Return prepared by
- A & J Serra Partnership
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
- 85-0629569
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,112,678
- Income (IRS master file)
- $971,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $328,379 | $65,466 | $1,112,678 | IRS |
| 990-PF | December 2024 | $367,194 | $43,004 | $830,904 | XML |
| 990-PF | December 2023 | $38,615 | $10,819 | $455,518 | 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 85-0629569).
Questions about KAYLIE FAMILY FOUNDATION
- What is the EIN of KAYLIE FAMILY FOUNDATION?
- The employer identification number (EIN) of KAYLIE FAMILY FOUNDATION is 85-0629569.
- Is KAYLIE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KAYLIE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KAYLIE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KAYLIE 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 KAYLIE 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 KAYLIE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KAYLIE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $328,379, expenses of $65,466 and total assets of $1,112,678 at year end.
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