Nonprofit · EIN 99-1275025
KAI XR FUTURES INC
Tax-exempt · DOVER, DE 19904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $155,000 | $280,161 | -$125,161 | $2,279 | $122,440 | -$120,161 |
| December 31, 2024 | 990-EZ | $35,000 | $30,000 | $5,000 | $5,000 | $0 | $5,000 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $155,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,500
- Other expenses
- $278,661
Balance sheet and other
- Total assets, start of year
- $125,000
- Total assets, end of year
- $2,279
- Total liabilities, end of year
- $122,440
- Net assets, end of year
- -$120,161
- Cash, savings and investments
- $2,279
- Gross receipts
- $155,000
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAI M FRAZIER | PRESIDENTSECRETARY | 5 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAI M FRAZIER | PRESIDENTSECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1111B S GOVERNORS AVE STE 3099, DOVER, DE 19904-6903
- In care of
- % KAI M FRAZIER
- Signed the 990-EZ
- KAI M FRAZIER, PRESIDENTSECRETARY
- Phone
- (205) 201-0093
- Website
- HTTPS://WWW.KAIXR.ORG
- Return prepared by
- Gradient Accounting LLC
Mission
ADVANCING EDUCATION CHARITABLY
Program accomplishments
- FUTURE-PROOF RURAL ALABAMA PROJECT WITH THE KAI XR PLATFORM AND CERTIFIED EDUCATORS PROGRAM FOR 13 RURAL SCHOOLS, ENGAGING 36 TEACHERS AND 1,164 STUDENTS WITH IMMERSIVE LEARNING.
- THE STORYMAKERS PROJECT SUPPORTING EDUCATIONAL AND TECHNOLOGY-BASED ACTIVITIES INVOLVING 4 TEACHERS, 12 STUDENTS, AND 2 TECH CONFERENCE SESSIONSgrants $100,000
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1275025
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $2,279
- Income (IRS master file)
- $155,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $155,000 | $280,161 | $2,279 | IRS |
| 990-EZ | December 2024 | $35,000 | $30,000 | $5,000 | 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 99-1275025).
Questions about KAI XR FUTURES INC
- What is the EIN of KAI XR FUTURES INC?
- The employer identification number (EIN) of KAI XR FUTURES INC is 99-1275025.
- Is KAI XR FUTURES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KAI XR FUTURES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAI XR FUTURES 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 KAI XR FUTURES 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 KAI XR FUTURES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KAI XR FUTURES INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KAI XR FUTURES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $155,000, expenses of $280,161 and total assets of $2,279 at year end.
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