Nonprofit · EIN 22-6030033
KALEY FOUNDATION
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $385,583 | $233,608 | $151,975 | $3,485,403 | $0 | $3,485,403 |
| December 31, 2024 | 990-PF | $335,295 | $198,622 | $136,673 | $3,324,907 | $0 | $3,324,907 |
| December 31, 2023 | 990-PF | $93,765 | $204,954 | -$111,189 | $3,191,765 | $0 | $3,191,765 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $94,925
- Net gain from sales of assets
- $290,658
Expenses
- Grants and similar amounts paid
- $187,461
- Compensation of officers, directors and key employees
- $33,867
- Disbursements for charitable purposes
- $201,331
- Excise tax on investment income
- $4,999
Balance sheet and other
- Total assets, start of year
- $3,324,907
- Total assets, end of year
- $3,485,403
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,485,403
- Fair market value of assets
- $4,358,549
- Qualifying distributions
- $201,331
- Net investment income
- $384,200
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $30,167 |
| GREGORY WHITE 191 UNION ST, MILFORD, NH 03055 | CO-TRUSTEE | 1 | $1,500 |
| STEVE ERDODY 19 JOHNSON ST, MILFORD, NH 03055 | CO-TRUSTEE | 1 | $1,200 |
| PETER BASILIERE 32 SPAULDING ST, MILFORD, NH 03055 | CO-TRUSTEE | 1 | $1,000 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $28,302 |
| GREGORY WHITE 191 UNION ST, MILFORD, NH 03055 | CO-TRUSTEE | 1 | $1,500 |
| STEVE ERDODY 19 JOHNSON ST, MILFORD, NH 03055 | CO-TRUSTEE | 1 | $1,200 |
| PETER BASILIERE 32 SPAULDING ST, MILFORD, NH 03055 | CO-TRUSTEE | 1 | $1,000 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $26,057 |
| WILLIAM G ANDREWS 77 OLD BROOKLINE RD, MILFORD, NH 03055 | CO-TRUSTEE | 1 | $1,500 |
| STEVE ERDODY 19 JOHNSON ST, MILFORD, NH 03055 | CO-TRUSTEE | 1 | $1,200 |
| GREGORY WHITE 191 UNION ST, MILFORD, NH 03055 | CO-TRUSTEE | 1 | $1,000 |
| PETER BASILIERE 32 SPAULDING ST, MILFORD, NH 03055 | CO-TRUSTEE | 1 | $1,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-6030033
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,485,403
- Income (IRS master file)
- $850,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $385,583 | $233,608 | $3,485,403 | IRS |
| 990-PF | December 2024 | $335,295 | $198,622 | $3,324,907 | XML |
| 990-PF | December 2023 | $93,765 | $204,954 | $3,191,765 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 22-6030033).
Questions about KALEY FOUNDATION
- What is the EIN of KALEY FOUNDATION?
- The employer identification number (EIN) of KALEY FOUNDATION is 22-6030033.
- Is KALEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to KALEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KALEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KALEY FOUNDATION 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 KALEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KALEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $30,167 (BANK OF AMERICA, TRUSTEE).
- How much revenue does KALEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $385,583, expenses of $233,608 and total assets of $3,485,403 at year end.
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