Nonprofit · EIN 11-3566924
KENDALL MADISON FOUNDATION
Tax-exempt · EAST HAMPTON, NY 11937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $75,237 | $73,650 | $1,587 | $113,502 | $14,931 | $98,571 |
| August 31, 2024 | 990-EZ | $71,762 | $57,953 | $13,809 | $108,524 | $13,880 | $94,644 |
| August 31, 2023 | 990-EZ | $99,288 | $92,062 | $7,226 | $76,983 | – | $76,983 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $13,285
- Investment income
- $2,386
- Net income from fundraising events
- $59,566
Expenses
- Grants and similar amounts paid
- $27,853
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,425
- Occupancy
- $35,770
- Printing, publications and postage
- $355
- Other expenses
- $8,247
- Program services (functional)
- $33,180
Balance sheet and other
- Total assets, start of year
- $108,524
- Total assets, end of year
- $113,502
- Total liabilities, end of year
- $14,931
- Net assets, end of year
- $98,571
- Cash, savings and investments
- $113,502
- Gross receipts
- $76,838
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON ANN BACON | PRESIDENT | 0 | $0 |
| MICHAEL TRACEY | VICE PRESIDE | 0 | $0 |
| ERIN ABRAN | SECRETARY | 0 | $0 |
| ERNEST VORPAHL | TREASURER | 0 | $0 |
990-EZ for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON ANN BACON | PRESIDENT | 0 | $0 |
| MICHAEL TRACEY | VICE PRESIDE | 0 | $0 |
| ERIN ABRAN | SECRETARY | 0 | $0 |
| ERNEST VORPAHL | TREASURER | 0 | $0 |
990-EZ for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON ANN BACON | PRESIDENT | 0 | $0 |
| MICHAEL TRACEY | VICE PRESIDE | 0 | $0 |
| ERIN ABRAN | SECRETARY | 0 | $0 |
| ERNEST VORPAHL | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 97, EAST HAMPTON, NY 11937-0097
- In care of
- % ERNEST VORPAHL
- Signed the 990-EZ
- ERNEST VORPAHL, TREASURER
- Phone
- (631) 329-9818
- Return prepared by
- VAN DYKE & HAND CPA PC
Mission
TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES.
Program accomplishments
- TO PROVIDE ASSISTANCE TO HELP FOSTER SELF-ENHANCEMENT SKILLS THROUGH RECREATIONAL DEVELOPMENT PROGRAMS AND ASSIST ON EXPENSES SUCH AS ATHLETIC EQUIPMENT AND FUND TRAVEL FOR COMPETITION FOR TEAM EVENTS.Expenses $33,180 · grants $27,853
- PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 11-3566924
- 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
- 2001
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $113,502
- Income (IRS master file)
- $76,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $75,237 | $73,650 | $113,502 | XML |
| 990-EZ | August 2024 | $71,762 | $57,953 | $108,524 | XML |
| 990-EZ | August 2023 | $99,288 | $92,062 | $76,983 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 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 11-3566924).
Questions about KENDALL MADISON FOUNDATION
- What is the EIN of KENDALL MADISON FOUNDATION?
- The employer identification number (EIN) of KENDALL MADISON FOUNDATION is 11-3566924.
- Is KENDALL MADISON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KENDALL MADISON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENDALL MADISON FOUNDATION 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 KENDALL MADISON FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENDALL MADISON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of KENDALL MADISON FOUNDATION?
- The 990-EZ for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KENDALL MADISON FOUNDATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $75,237, expenses of $73,650 and total assets of $113,502 at year end.
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