Nonprofit · EIN 92-2290961
KLA FOUNDATION
Tax-exempt · ANN ARBOR, MI 48105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,618,632 | $8,609,201 | $9,431 | $40,874,326 | $1,835,508 | $39,038,818 |
| December 31, 2024 | 990-PF | $6,018,361 | $7,117,282 | -$1,098,921 | $39,615,445 | $1,330,865 | $38,284,580 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,000,000
- Dividends
- $153,811
- Interest
- $1,419,210
- Net gain from sales of assets
- $45,611
Expenses
- Grants and similar amounts paid
- $8,117,459
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $7,297,461
- Excise tax on investment income
- $22,499
Balance sheet and other
- Total assets, start of year
- $39,615,445
- Total assets, end of year
- $40,874,326
- Total liabilities, end of year
- $1,835,508
- Net assets, end of year
- $39,038,818
- Fair market value of assets
- $40,874,326
- Qualifying distributions
- $7,297,461
- Net investment income
- $1,618,632
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 |
|---|---|---|---|
| RICK WALLACE 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | DIRECTOR | 1 | $0 |
| JOHN VAN CAMP 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | BOARD CHAIRMAN | 1 | $0 |
| JOHN MCLAUGHLIN 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | PRESIDENT | 1 | $0 |
| MARYBETH WILKINSON 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | DIRECTOR | 1 | $0 |
| JEN SHEA 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | TREASURER/SECRETARY | 40 | $0 |
| RANDI POLANICH 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK WALLACE 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | DIRECTOR | 1 | $0 |
| JOHN VAN CAMP 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | BOARD CHAIRMAN | 1 | $0 |
| JOHN MCLAUGHLIN 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | PRESIDENT | 1 | $0 |
| MARYBETH WILKINSON 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | DIRECTOR | 1 | $0 |
| JEN SHEA 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | TREASURER/SECRETARY | 40 | $0 |
| RANDI POLANICH 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK WALLACE 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | DIRECTOR | 1 | $0 |
| JOHN VAN CAMP 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | BOARD CHAIRMAN | 1 | $0 |
| JOHN MCLAUGHLIN 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | DIRECTOR | 1 | $0 |
| MARYBETH WILKINSON 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | DIRECTOR | 1 | $0 |
| BOBBY BELL 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | DIRECTOR | 1 | $0 |
| JEN SHEA 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105 | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 WOODRIDGE AVE, ANN ARBOR, MI 48105-9748
- In care of
- % KLA FOUNDATION
- Signed the 990-PF
- JEN SHEA, EXECUTIVE DIRECTOR
- Phone
- (734) 787-6740
- Website
- HTTPS://WWW.KLA.FOUNDATION/
- Return prepared by
- JOHANSON & YAU ACCOUNTANCY CORP
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
- 92-2290961
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $40,874,326
- Income (IRS master file)
- $8,573,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,618,632 | $8,609,201 | $40,874,326 | XML |
| 990-PF | December 2024 | $6,018,361 | $7,117,282 | $39,615,445 | IRS |
| 990-PF | December 2023 | $0 | $0 | $0 | XML |
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 92-2290961).
Questions about KLA FOUNDATION
- What is the EIN of KLA FOUNDATION?
- The employer identification number (EIN) of KLA FOUNDATION is 92-2290961.
- Is KLA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KLA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KLA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KLA 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 KLA 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 KLA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KLA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,618,632, expenses of $8,609,201 and total assets of $40,874,326 at year end.
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All nonprofits in ANN ARBOR · Michigan · Philanthropy, voluntarism and grantmaking foundations