Nonprofit · EIN 87-4288769
KMT FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $128,037 | $874,936 | -$746,899 | $2,429,330 | $4,862 | $2,424,468 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,880
- Dividends
- $12,302
- Interest
- $112,855
Expenses
- Grants and similar amounts paid
- $429,000
- Compensation of officers, directors and key employees
- $36,819
- Salaries, compensation and benefits (total)
- $55,912
- Disbursements for charitable purposes
- $429,000
Balance sheet and other
- Total assets, start of year
- $3,183,715
- Total assets, end of year
- $2,429,330
- Total liabilities, end of year
- $4,862
- Net assets, end of year
- $2,424,468
- Fair market value of assets
- $2,448,254
- Qualifying distributions
- $429,000
- Net investment income
- $125,157
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY STEFANI 1479 EAST AVENUE, ROCHESTER, NY 14610 | ADMINISTRATIVE Highest-paid employee | 40 | $92,731 | $10,623 |
| ELISSA KLEIN 1479 EAST AVENUE, ROCHESTER, NY 14610 | DIRECTOR | 5 | $36,819 | $0 |
| DALE KLEIN 1479 EAST AVENUE, ROCHESTER, NY 14610 | DIRECTOR | 5 | $0 | $0 |
| JOSEPH KLEIN 1479 EAST AVENUE, ROCHESTER, NY 14610 | DIRECTOR | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 GOODMAN ST S STE 200, ROCHESTER, NY 14620-2530
- Signed the 990-PF
- JOSEPH KLEIN, DIRECTOR
- Phone
- (585) 737-0553
- Return prepared by
- MENGEL METZGER BARR & CO 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 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-4288769
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,429,330
- Income (IRS master file)
- $128,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $169,454 | $642,705 | $3,183,715 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KMT FOUNDATION INC
- What is the EIN of KMT FOUNDATION INC?
- The employer identification number (EIN) of KMT FOUNDATION INC is 87-4288769.
- Is KMT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KMT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KMT FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KMT FOUNDATION 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 KMT FOUNDATION 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 KMT FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $92,731 (TAMMY STEFANI, ADMINISTRATIVE).
- How much revenue does KMT FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $128,037, expenses of $874,936 and total assets of $2,429,330 at year end.
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