Nonprofit · EIN 85-4118555
KONTOOR BRANDS FOUNDATION
Tax-exempt · GREENSBORO, NC 27401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $79,177 | $213,297 | -$134,120 | $1,020,427 | $0 | $1,020,427 |
| December 31, 2024 | 990-PF | $89,014 | $233,880 | -$144,866 | $1,154,547 | $0 | $1,154,547 |
| December 31, 2023 | 990-PF | $38,850 | $170,887 | -$132,037 | $1,299,413 | $0 | $1,299,413 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $33,243
- Interest
- $2,781
- Net gain from sales of assets
- $43,153
Expenses
- Grants and similar amounts paid
- $174,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $202,766
- Excise tax on investment income
- $978
Balance sheet and other
- Total assets, start of year
- $1,154,547
- Total assets, end of year
- $1,020,427
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,020,427
- Fair market value of assets
- $1,144,687
- Qualifying distributions
- $202,766
- Net investment income
- $79,177
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 |
|---|---|---|---|
| Mame Annan-Brown 400 N Elm Street, Greensboro, NC 27401 | Pres | 1 | $0 |
| Scott Baxter 400 N Elm Street, Greensboro, NC 27401 | Chair of the Board, Dir | 1 | $0 |
| Bryan Chapman 400 N Elm Street, Greensboro, NC 27401 | Dir | 1 | $0 |
| Thomas Doerr 400 N Elm Street, Greensboro, NC 27401 | Sec | 1 | $0 |
| Peter A Kidd 400 N Elm Street, Greensboro, NC 27401 | Pres | 1 | $0 |
| David Kovach 400 N Elm Street, Greensboro, NC 27401 | Treas | 1 | $0 |
| Denise Sumner 400 N Elm Street, Greensboro, NC 27401 | Chief Accounting Officer | 1 | $0 |
| Emerson Valle 400 N Elm Street, Greensboro, NC 27401 | Treas | 1 | $0 |
| Tom Waldron 400 N Elm Street, Greensboro, NC 27401 | Dir | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mame Annan-Brown 400 N Elm Street, Greensboro, NC 27401 | Pres | 1 | $0 |
| Scott Baxter 400 N Elm Street, Greensboro, NC 27401 | Chair of the Board, Dir | 1 | $0 |
| Bryan Chapman 400 N Elm Street, Greensboro, NC 27401 | Dir | 1 | $0 |
| Thomas Doerr 400 N Elm Street, Greensboro, NC 27401 | Sec | 1 | $0 |
| David Kovach 400 N Elm Street, Greensboro, NC 27401 | Treas | 1 | $0 |
| Denise Sumner 400 N Elm Street, Greensboro, NC 27401 | Chief Accounting Officer | 1 | $0 |
| Tom Waldron 400 N Elm Street, Greensboro, NC 27401 | Dir | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mame Annan-Brown 400 N Elm Street, Greensboro, NC 27401 | Pres | 1 | $0 |
| Scott Baxter 400 N Elm Street, Greensboro, NC 27401 | Chair of the Board, Dir | 1 | $0 |
| Bryan Chapman 400 N Elm Street, Greensboro, NC 27401 | Dir | 1 | $0 |
| Thomas Doerr 400 N Elm Street, Greensboro, NC 27401 | Sec | 1 | $0 |
| Tammy Heller 400 N Elm Street, Greensboro, NC 27401 | Dir | 1 | $0 |
| David Kovach 400 N Elm Street, Greensboro, NC 27401 | Treas | 1 | $0 |
| Denise Sumner 400 N Elm Street, Greensboro, NC 27401 | Chief Accounting Officer | 1 | $0 |
| Tom Waldron 400 N Elm Street, Greensboro, NC 27401 | Dir | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 N ELM ST, GREENSBORO, NC 27401-2143
- In care of
- % MAME ANNAN-BROWN
- Signed the 990-PF
- Emerson Valle, Treasurer
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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
- 85-4118555
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $1,020,427
- Income (IRS master file)
- $443,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $79,177 | $213,297 | $1,020,427 | XML |
| 990-PF | December 2024 | $89,014 | $233,880 | $1,154,547 | IRS |
| 990-PF | December 2023 | $38,850 | $170,887 | $1,299,413 | 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 85-4118555).
Questions about KONTOOR BRANDS FOUNDATION
- What is the EIN of KONTOOR BRANDS FOUNDATION?
- The employer identification number (EIN) of KONTOOR BRANDS FOUNDATION is 85-4118555.
- Is KONTOOR BRANDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to KONTOOR BRANDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KONTOOR BRANDS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KONTOOR BRANDS 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 KONTOOR BRANDS 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 KONTOOR BRANDS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KONTOOR BRANDS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $79,177, expenses of $213,297 and total assets of $1,020,427 at year end.
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All nonprofits in GREENSBORO · North Carolina · Philanthropy, voluntarism and grantmaking foundations