Nonprofit · EIN 87-4332320
KOF INC
Tax-exempt · OMAHA, NE 68102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $294,725 | $290,116 | $4,609 | $6,442 | $0 | $6,442 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $294,725
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $290,116
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $290,116
Balance sheet and other
- Total assets, start of year
- $1,833
- Total assets, end of year
- $6,442
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,442
- Net assets without donor restrictions
- $6,442
- Gross receipts
- $294,725
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- NE
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William E German | President Trustee or director, Officer | 1 | $0 |
| John Hardy | Vice President Trustee or director, Officer | 1 | $0 |
| Jason Sullivan | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Brasee | Secretary Trustee or director, Officer | 1 | $0 |
| Scott Newman | Director Trustee or director | 1 | $0 |
| Brooks Call | Director Trustee or director | 1 | $0 |
| Scott Christensen | Director Trustee or director | 1 | $0 |
| Mike Akins | Director Trustee or director | 1 | $0 |
| Hal Huff | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 409 S 17TH ST, OMAHA, NE 68102-2603
- In care of
- % ROGER D MOORE
- Mailing address (990-N for 2024)
- 18710 Honeysuckle Dr, Elkhorn NE 68022
- Principal officer (990-N for 2024)
- Jason Sullivan, 18710 Honeysuckle Dr, Elkhorn NE 68022
- Signed the 990
- Jason Sullivan, Treasurer
- Phone
- (402) 319-6235
- Return prepared by
- KATHLEEN J HERRERA CPA LLC
Mission
The purpose of KOF, Inc. is to solicit and make donations to entities for a variety of charitable purposes including but not limited to medical care for children in the greater Omaha area.
Program accomplishments
- Financial Support for children and their familiesExpenses $290,116 · grants $290,116
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-4332320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $6,442
- Income (IRS master file)
- $294,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $294,725 | $290,116 | $6,442 | IRS |
| 990-N for 2024 Officer: Jason Sullivan | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Jason Sullivan | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Jason Sullivan | 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 87-4332320).
Questions about KOF INC
- What is the EIN of KOF INC?
- The employer identification number (EIN) of KOF INC is 87-4332320.
- Is KOF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KOF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOF INC 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 KOF INC 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 KOF INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KOF INC?
- The 990-N for 2024 names Jason Sullivan.
- Who are the officers and directors of KOF INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KOF INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $294,725, expenses of $290,116 and total assets of $6,442 at year end.
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