Nonprofit · EIN 26-1247721
REED FAMILY FOUNDATION
Tax-exempt · LAKE GENEVA, WI 53147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,865,389 | $3,860,054 | $1,005,335 | $27,783,238 | $0 | $27,783,238 |
| December 31, 2024 | 990-PF | $5,574,731 | $3,397,252 | $2,177,479 | $26,777,904 | $0 | $26,777,904 |
| December 31, 2023 | 990-PF | $4,861,318 | $3,235,256 | $1,626,062 | $24,600,461 | $0 | $24,600,461 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,217,591
- Dividends
- $498,281
- Interest
- $607,981
- Net gain from sales of assets
- $541,536
Expenses
- Grants and similar amounts paid
- $3,684,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,684,000
- Excise tax on investment income
- $20,735
Balance sheet and other
- Total assets, start of year
- $26,777,904
- Total assets, end of year
- $27,783,238
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,783,238
- Fair market value of assets
- $61,870,325
- Qualifying distributions
- $3,684,000
- Net investment income
- $1,647,798
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 |
|---|---|---|---|
| JOHN S REED JR 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/PRESIDENT | 0 | $0 |
| GINEVRA R RALPH 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| L KEITH REED 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| HELEN S REED 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| PETER S REED 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| WALTER W BELL 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/TREASURER/SECR. | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN S REED JR 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/PRESIDENT | 0 | $0 |
| GINEVRA R RALPH 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| L KEITH REED 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| HELEN S REED 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| PETER S REED 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| WALTER W BELL 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/TREASURER/SECR. | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN S REED JR 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/PRESIDENT | 0 | $0 |
| GINEVRA R RALPH 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| L KEITH REED 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| HELEN S REED 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| PETER S REED 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/VP | 0 | $0 |
| WALTER W BELL 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | DIRECTOR/TREASURER/SECR. | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147-5618
- In care of
- % WALTER W BELL
- Signed the 990-PF
- WALTER W BELL, SECRETARY
- Phone
- (262) 384-3700
- Return prepared by
- BELL & ANDERSON LLC
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
- 26-1247721
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $27,783,238
- Income (IRS master file)
- $5,124,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $4,865,389 | $3,860,054 | $27,783,238 | IRS |
| 990-PF | December 2024 | $5,574,731 | $3,397,252 | $26,777,904 | IRS |
| 990-PF | December 2023 | $4,861,318 | $3,235,256 | $24,600,461 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 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 26-1247721).
Questions about REED FAMILY FOUNDATION
- What is the EIN of REED FAMILY FOUNDATION?
- The employer identification number (EIN) of REED FAMILY FOUNDATION is 26-1247721.
- Is REED FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to REED FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does REED FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of REED FAMILY 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 REED FAMILY 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 REED FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does REED FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,865,389, expenses of $3,860,054 and total assets of $27,783,238 at year end.
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All nonprofits in LAKE GENEVA · Wisconsin · Philanthropy, voluntarism and grantmaking foundations