Nonprofit · EIN 87-3597572
DAVID KOCH JR FOUNDATION
Tax-exempt · WICHITA, KS 67278
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $610,162 | $14,026,751 | -$13,416,589 | $9,718,319 | $0 | $9,718,319 |
| December 31, 2023 | 990 | $28,134,908 | $5,000,000 | $23,134,908 | $23,134,908 | $0 | $23,134,908 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $609,713
- Other revenue
- $449
Expenses
- Grants and similar amounts paid
- $14,025,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,287
- Program services (functional)
- $14,025,000
- Management and general (functional)
- $1,751
Balance sheet and other
- Total assets, start of year
- $23,134,908
- Total assets, end of year
- $9,718,319
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,718,319
- Net assets without donor restrictions
- $9,718,319
- Gross unrelated business income
- $449
- Gross receipts
- $610,162
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2021
- State of legal domicile
- DE
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID H KOCH JR | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY W FLESHER | PRESIDENT Officer | 1 | $0 |
| MARTIN KWEDAR | SECRETARY Officer | 0.5 | $0 |
| LACI L BOYLE | SECRETARY Officer | 0.5 | $0 |
| TERRA R ECK | TREASURER Officer | 0.5 | $0 |
| MEGAN REICHENBERGER | TREASURER Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID H KOCH JR | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL M GORDON | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY W FLESHER | PRESIDENT/TREASURER Officer | 1 | $0 |
| BRIAN J MENKES | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 780014, WICHITA, KS 67278-0014
- In care of
- % GORDON FOURNARIS MAMMARELLA
- Mailing address (990-N for 2022)
- 4111 East 37th Street North, Wichita KS 67220
- Principal officer (990 for 2024)
- DAVID H KOCH JR, PO BOX 780014, WICHITA, KS 67278
- Principal officer (990-N for 2022)
- Michael Gordon, 1925 Lovering Ave, Wilmington DE 19806
- Signed the 990
- MEGAN REICHENBERGER, TREASURER
- Phone
- (316) 448-5145
Mission
TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY.
Program accomplishments
- GRANT-MAKINGExpenses $14,025,000 · grants $14,025,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3597572
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W19)
- Assets (IRS master file)
- $9,718,319
- Income (IRS master file)
- $610,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $610,162 | $14,026,751 | $9,718,319 | XML |
| 990 | December 2023 | $28,134,908 | $5,000,000 | $23,134,908 | XML |
| 990-N for 2022 Officer: Michael Gordon | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-3597572).
Questions about DAVID KOCH JR FOUNDATION
- What is the EIN of DAVID KOCH JR FOUNDATION?
- The employer identification number (EIN) of DAVID KOCH JR FOUNDATION is 87-3597572.
- Is DAVID KOCH JR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2022.
- Are donations to DAVID KOCH JR FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAVID KOCH JR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVID KOCH JR FOUNDATION 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 DAVID KOCH JR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVID KOCH JR FOUNDATION?
- The 990 for the year ended December 31, 2024 names DAVID H KOCH JR.
- Who are the officers and directors of DAVID KOCH JR FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does DAVID KOCH JR FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $610,162, expenses of $14,026,751 and total assets of $9,718,319 at year end.
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All nonprofits in WICHITA · Kansas · Public and societal benefit