Nonprofit · EIN 23-7090422
KLEINHENZ MOELLER FOUNDATION
Tax-exempt · WAPAKONETA, OH 45895
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $125,364 | $92,685 | $32,679 | $1,870,013 | $0 | $1,870,013 |
| December 31, 2024 | 990-PF | $167,384 | $116,863 | $50,521 | $1,759,098 | $0 | $1,759,098 |
| December 31, 2023 | 990-PF | $78,380 | $100,835 | -$22,455 | $1,754,758 | $0 | $1,754,758 |
| December 31, 2021 | 990-PF | $229,082 | $131,512 | $97,570 | $2,044,845 | $0 | $2,044,845 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $22,598
- Interest
- $31,309
- Net gain from sales of assets
- $71,457
Expenses
- Grants and similar amounts paid
- $90,000
- Disbursements for charitable purposes
- $90,000
- Excise tax on investment income
- $749
Balance sheet and other
- Total assets, start of year
- $1,759,098
- Total assets, end of year
- $1,870,013
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,870,013
- Qualifying distributions
- $90,000
- Net investment income
- $53,907
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 |
|---|---|---|---|
| DENNIS FALLER PO BOX 413, WAPAKONETA, OH 45895 | CHAIRMAN - T | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS FALLER PO BOX 413, WAPAKONETA, OH 45895 | CHAIRMAN - T | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS FALLER PO BOX 413, WAPAKONETA, OH 45895 | CHAIRMAN - T | 0 | $0 |
990-PF for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS FALLER PO BOX 413, WAPAKONETA, OH 45895 | CHAIRMAN - T | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 413, WAPAKONETA, OH 45895-0413
- In care of
- % PEOPLES NATL BANK CONNAUGHTON & W
- Signed the 990-PF
- DENNIS FALLER, CHAIRMAN - TREASURER
- Phone
- (419) 738-4578
- Return prepared by
- JADE ASSOCIATES INC - JOSEPH M GREEN
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
- 23-7090422
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,870,013
- Income (IRS master file)
- $1,085,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $125,364 | $92,685 | $1,870,013 | XML |
| 990-PF | December 2024 | $167,384 | $116,863 | $1,759,098 | XML |
| 990-PF | December 2023 | $78,380 | $100,835 | $1,754,758 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $229,082 | $131,512 | $2,044,845 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 23-7090422).
Questions about KLEINHENZ MOELLER FOUNDATION
- What is the EIN of KLEINHENZ MOELLER FOUNDATION?
- The employer identification number (EIN) of KLEINHENZ MOELLER FOUNDATION is 23-7090422.
- Is KLEINHENZ MOELLER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to KLEINHENZ MOELLER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KLEINHENZ MOELLER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KLEINHENZ MOELLER 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 KLEINHENZ MOELLER 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 KLEINHENZ MOELLER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KLEINHENZ MOELLER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $125,364, expenses of $92,685 and total assets of $1,870,013 at year end.
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