Nonprofit · EIN 94-2722106
KERRY FOUNDATION
Tax-exempt · HEBER CITY, UT 84032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $11,460 | $6,118 | $5,342 | $82,216 | $0 | $82,216 |
| December 31, 2024 | 990-PF | $14,017 | $4,353 | $9,664 | $76,875 | $0 | $76,875 |
| December 31, 2023 | 990-PF | $2,349 | $4,500 | -$2,151 | $67,210 | $0 | $67,210 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,639
- Dividends
- $4,655
- Net gain from sales of assets
- $166
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $5,000
- Excise tax on investment income
- $51
Balance sheet and other
- Total assets, start of year
- $76,875
- Total assets, end of year
- $82,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $82,216
- Fair market value of assets
- $87,628
- Qualifying distributions
- $5,000
- Net investment income
- $4,821
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 |
|---|---|---|---|
| LOUISE C ROBATCEK 10441 CLARK RD SE, YELM, WA 98597 | DIRECTOR | 1 | $0 |
| KELLY RILEY 5335 N Oldgate Road, HEBER CITY, UT 84032 | BOARD | 1 | $0 |
| KANDY BAKER 10441 CLARK RD SE, YELM, WA 98597 | BOARD | 1 | $0 |
| KIMBERLY RANKIN 399 QUINCY, TWIN FALLS, ID 83301 | BOARD | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISE C ROBATCEK 10441 CLARK RD SE, YELM, WA 98597 | DIRECTOR | 1 | $0 |
| KELLY RILEY 5335 N Oldgate Road, HEBER CITY, UT 84032 | BOARD | 1 | $0 |
| KANDY BAKER 10441 CLARK RD SE, YELM, WA 98597 | BOARD | 1 | $0 |
| KIMBERLY RANKIN 399 QUINCY, TWIN FALLS, ID 83301 | BOARD | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISE C ROBATCEK 445 SUNSET BEACH ROAD, KLAMATH FALLS, OR 97601 | DIRECTOR | 1 | $0 |
| KELLY RILEY 5335 N Oldgate Road, HEBER CITY, UT 84032 | BOARD | 1 | $0 |
| KANDY BAKER 10441 CLARK RD SE, YELM, WA 98597 | BOARD | 1 | $0 |
| KIMBERLY RANKIN 399 QUINCY, TWIN FALLS, ID 83301 | BOARD | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5335 N OLDGATE RD, HEBER CITY, UT 84032-5567
- In care of
- % LOUISE C ROBATCEK
- Signed the 990-PF
- Kelly Riley, OFFICER
- Phone
- (541) 884-9207
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
- 94-2722106
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $82,216
- Income (IRS master file)
- $14,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $11,460 | $6,118 | $82,216 | XML |
| 990-PF | December 2024 | $14,017 | $4,353 | $76,875 | XML |
| 990-PF | December 2023 | $2,349 | $4,500 | $67,210 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 94-2722106).
Questions about KERRY FOUNDATION
- What is the EIN of KERRY FOUNDATION?
- The employer identification number (EIN) of KERRY FOUNDATION is 94-2722106.
- Is KERRY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KERRY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KERRY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KERRY 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 KERRY 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 KERRY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KERRY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,460, expenses of $6,118 and total assets of $82,216 at year end.
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