Nonprofit · EIN 20-3864826
JAMES & JOHN FOUNDATION
Tax-exempt · BELLEVUE, WA 98007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $165,222 | $88,000 | $77,222 | $537,173 | $0 | $537,173 |
| June 30, 2024 | 990-PF | $11,664 | $17,500 | -$5,836 | $459,951 | $0 | $459,951 |
| June 30, 2023 | 990-PF | $100,699 | $11,445 | $89,254 | $465,787 | $0 | $465,787 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $143,000
- Dividends
- $22,222
Expenses
- Grants and similar amounts paid
- $88,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $88,000
- Excise tax on investment income
- $309
Balance sheet and other
- Total assets, start of year
- $459,951
- Total assets, end of year
- $537,173
- Total liabilities, end of year
- $0
- Net assets, end of year
- $537,173
- Fair market value of assets
- $537,173
- Qualifying distributions
- $88,000
- Net investment income
- $22,222
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & PRESIDENT | 2 | $0 |
| ALMA Q KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & VICE-PRESIDENT | 0 | $0 |
| JAMES C KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & TREASURER | 1 | $0 |
| JOHN R KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & SECRETARY | 1 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & PRESIDENT | 2 | $0 |
| ALMA Q KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & VICE-PRESIDENT | 1 | $0 |
| JAMES C KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & TREASURER | 1 | $0 |
| JOHN R KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & SECRETARY | 1 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & PRESIDENT | 2 | $0 |
| ALMA Q KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & VICE-PRESIDENT | 1 | $0 |
| JAMES C KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & TREASURER | 1 | $0 |
| JOHN R KERN 14450 NE 29TH PLACE 125, BELLEVUE, WA 98007 | DIRECTOR & SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14450 NE 29TH PL STE 125, BELLEVUE, WA 98007-3697
- In care of
- % FOSTER PEPPER
- Signed the 990-PF
- JAMES R KERN, PRESIDENT
- Phone
- (425) 827-3849
- Return prepared by
- HELLAM VARON & CO INC PS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3864826
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $537,173
- Income (IRS master file)
- $165,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $165,222 | $88,000 | $537,173 | IRS |
| 990-PF | June 2024 | $11,664 | $17,500 | $459,951 | IRS |
| 990-PF | June 2023 | $100,699 | $11,445 | $465,787 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 20-3864826).
Questions about JAMES & JOHN FOUNDATION
- What is the EIN of JAMES & JOHN FOUNDATION?
- The employer identification number (EIN) of JAMES & JOHN FOUNDATION is 20-3864826.
- Is JAMES & JOHN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JAMES & JOHN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES & JOHN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES & JOHN FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES & JOHN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of JAMES & JOHN FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JAMES & JOHN FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $165,222, expenses of $88,000 and total assets of $537,173 at year end.
Other nonprofits in BELLEVUE
- APEX FOUNDATION EIN 91-1950397 · last filed 990-PF for 2024
- THRIVE CAUSEMETICS FOUNDATION EIN 82-4806875 · last filed 990-PF for 2025
- MOMSRISING EDUCATION FUND EIN 45-2499952 · last filed 990 for 2024
- T-MOBILE USA FOUNDATION EIN 46-1629033 · last filed 990-PF for 2024
- LIAO FAMILY FOUNDATION EIN 99-4307402 · last filed 990-PF for 2025
- BUNGIE FOUNDATION EIN 27-2313989 · last filed 990 for 2025
- LOCHLAND FOUNDATION EIN 51-0420961 · last filed 990-PF for 2025
- ROUNDGLASS FOUNDATION EIN 82-3556226 · last filed 990 for 2024
All nonprofits in BELLEVUE · Washington · Philanthropy, voluntarism and grantmaking foundations