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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-0327242

KOS EMPLOYEE FOUNDATION

Tax-exempt · INGLESIDE, TX 78362

Financials

$96K$63K2023$103K$69K2024
Revenue Expenses · by fiscal year end
Financials of KOS EMPLOYEE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$102,904$68,905$33,999$375,197$0$375,197
December 31, 2023990-EZ$95,982$63,000$32,982$343,198$0$343,198
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$70,116
Program service revenue
$0
Investment income
$7,802
Net income from fundraising events
$24,986
Other revenue
$0

Expenses

Grants and similar amounts paid
$68,830
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Occupancy
$75

Balance sheet and other

Total assets, start of year
$343,198
Total assets, end of year
$375,197
Total liabilities, end of year
$0
Net assets, end of year
$375,197
Cash, savings and investments
$375,197
Gross receipts
$115,174

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Fuat SezerPresident1$0
Todd BrennanVice-President1$0
Robert ShockneyTreasurer2$0
Terri WhitleySecretary1$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Fuat SezerPresident1$0
Todd BrennanVice-President1$0
Robert ShockneyTreasurer2$0
Terri WhitleySecretary2$0

Address and contacts

Address (IRS master file)
2440 KIEWIT RD, INGLESIDE, TX 78362-5100
In care of
% BOB SHOCKNEY
Signed the 990-EZ
Robert Shockney, Treasurer
Phone
(361) 775-4300

Mission

Provide for charitable works in the local community.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • American Heart Association
    grants $20,000
  • Driscoll Children's Hospital
    grants $15,000
  • Halo Flight
    grants $15,000
  • American Cancer Society
    grants $5,000
  • Communities in Schools of the Coastal Bend
    grants $5,000
  • GP Education Foundation/GP Lil Cats
    grants $2,750
  • Salvation Army
    grants $2,000
  • Ronald McDonald House Charities
    grants $1,500
  • Chatworks Civics Club
    grants $1,080
  • Taft ISD Education Foundation
    grants $1,000
  • Memorial Service Detachment
    grants $500

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for KOS EMPLOYEE FOUNDATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-0327242
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$375,197
Income (IRS master file)
$115,174

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$102,904$68,905$375,197XML
990-EZDecember 2023$95,982$63,000$343,198XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 20-0327242).

Questions about KOS EMPLOYEE FOUNDATION

What is the EIN of KOS EMPLOYEE FOUNDATION?
The employer identification number (EIN) of KOS EMPLOYEE FOUNDATION is 20-0327242.
Is KOS EMPLOYEE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to KOS EMPLOYEE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KOS EMPLOYEE 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 KOS EMPLOYEE FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KOS EMPLOYEE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of KOS EMPLOYEE FOUNDATION?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does KOS EMPLOYEE FOUNDATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $102,904, expenses of $68,905 and total assets of $375,197 at year end.

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