Nonprofit · EIN 22-3263347
KPMG U S FOUNDATION INC
Tax-exempt · MONTVALE, NJ 07645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $29,193,796 | $36,260,115 | -$7,066,319 | $12,357,304 | $20,719,814 | -$8,362,510 |
| September 30, 2024 | 990 | $26,497,027 | $32,733,767 | -$6,236,740 | $13,178,747 | $15,467,616 | -$2,288,869 |
| September 30, 2023 | 990 | $26,733,528 | $29,208,869 | -$2,475,341 | $13,556,127 | $10,232,947 | $3,323,180 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $28,717,269
- Program service revenue
- $0
- Investment income
- $476,527
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $34,502,718
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $57,840
- Program services (functional)
- $36,136,608
- Management and general (functional)
- $123,507
Balance sheet and other
- Total assets, start of year
- $13,178,747
- Total assets, end of year
- $12,357,304
- Total liabilities, end of year
- $20,719,814
- Net assets, end of year
- -$8,362,510
- Net assets without donor restrictions
- -$12,379,039
- Net assets with donor restrictions
- $4,016,529
- Gross receipts
- $29,193,796
- Employees
- 0
- Volunteers
- 19
- Year formed
- 1992
- State of legal domicile
- TX
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA V WHITEHEAD | PRESIDENT & CHAIR Trustee or director, Officer | 3 | $0 |
| JAMES POWELL | TREASURER & DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| ROBERT T SOLES | SECRETARY & DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| CHRISTOPHER AMMANN | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD ELLIS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK FITZGERALD | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL GRILLAERT | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE HEARD | DIRECTOR Trustee or director | 0.5 | $0 |
| ANGEL PEREZ | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHELLE QUISENBERRY | DIRECTOR Trustee or director | 0.5 | $0 |
| ARUN RAJAPPA | DIRECTOR Trustee or director | 0.5 | $0 |
| ELENA RICHARDS | EX-OFFICIO DIRECTOR Trustee or director | 0.5 | $0 |
| CAMARON THORSON | DIRECTOR Trustee or director | 0.5 | $0 |
| LIEZL WALKER | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN WALKER | DIRECTOR Trustee or director | 0.5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN ZETTLEMOYER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA V WHITEHEAD | PRESIDENT & CHAIR Trustee or director, Officer | 3 | $0 |
| FIONA M GRANDI | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES POWELL | TREASURER & DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| ROBERT T SOLES | SECRETARY & DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| DEREK W THOMAS | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE HEARD | DIRECTOR Trustee or director | 0.5 | $0 |
| ELENA RICHARDS | EX-OFFICIO DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL GRILLAERT | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTOPHER AMMANN | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD ELLIS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK FITZGERALD | DIRECTOR Trustee or director | 0.5 | $0 |
| ARUN RAJAPPA | DIRECTOR Trustee or director | 0.5 | $0 |
| CAMARON THORSON | DIRECTOR Trustee or director | 0.5 | $0 |
| LIEZL WALKER | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTIN ZETTLEMOYER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA V WHITEHEAD | PRESIDENT & CHAIR Trustee or director, Officer | 3 | $0 |
| FIONA M GRANDI | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES POWELL | TREASURER & DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| ROBERT T SOLES | SECRETARY & DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| DEREK W THOMAS | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE HEARD | DIRECTOR Trustee or director | 0.5 | $0 |
| ELENA RICHARDS | EX-OFFICIO DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL GRILLAERT | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS AMMANN | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD ELLIS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK FITZGERALD | DIRECTOR Trustee or director | 0.5 | $0 |
| ARUN RAJAPPA | DIRECTOR Trustee or director | 0.5 | $0 |
| CAMARON THORSON | DIRECTOR Trustee or director | 0.5 | $0 |
| LIEZL WALKER | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTEN ZETTLEMOYER | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID DICRISTOFARO | DIRECTOR (THROUGH DECEMBER 2022) Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3 CHESTNUT RIDGE RD, MONTVALE, NJ 07645-1842
- In care of
- % BLANE RUSCHAK
- Principal officer (990 for 2024)
- ANITA WHITEHEAD, 3 CHESTNUT RIDGE RD, MONTVALE, NJ 07645
- Signed the 990
- ANITA WHITEHEAD, PRESIDENT & CHAIR
- Phone
- (703) 286-8245
- Return prepared by
- KPMG LLP
Mission
WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED COLLABORATIONS TO IMPROVE INCLUSION AND GREATER OPPORTUNITIES IN OUR COMMUNITIES.
Program accomplishments
- SEE SCHEDULE OExpenses $36,136,608 · grants $34,502,718
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-3263347
- 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
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M99Z)
- Assets (IRS master file)
- $12,357,304
- Income (IRS master file)
- $29,193,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $29,193,796 | $36,260,115 | $12,357,304 | IRS |
| 990 | September 2024 | $26,497,027 | $32,733,767 | $13,178,747 | XML |
| 990 | September 2023 | $26,733,528 | $29,208,869 | $13,556,127 | XML |
| 990 | September 2022 | $21,294,183 | $19,993,945 | $7,668,523 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | 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 22-3263347).
Questions about KPMG U S FOUNDATION INC
- What is the EIN of KPMG U S FOUNDATION INC?
- The employer identification number (EIN) of KPMG U S FOUNDATION INC is 22-3263347.
- Is KPMG U S FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KPMG U S FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KPMG U S FOUNDATION 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 KPMG U S FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KPMG U S FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KPMG U S FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names ANITA WHITEHEAD.
- Who are the officers and directors of KPMG U S FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does KPMG U S FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $29,193,796, expenses of $36,260,115 and total assets of $12,357,304 at year end.
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All nonprofits in MONTVALE · New Jersey · Public safety, disaster preparedness and relief