Nonprofit · EIN 39-1963274
JAMES E AND JOHN A KEYES FOUNDATION INC
Tax-exempt · ELM GROVE, WI 53122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $27,255 | $35,365 | -$8,110 | $431,964 | $0 | $431,964 |
| December 31, 2024 | 990-PF | $36,356 | $35,201 | $1,155 | $440,074 | $0 | $440,074 |
| December 31, 2023 | 990-PF | $16,248 | $36,605 | -$20,357 | $438,919 | $0 | $438,919 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $21,067
- Net gain from sales of assets
- $6,188
Expenses
- Grants and similar amounts paid
- $29,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $29,250
- Excise tax on investment income
- $299
Balance sheet and other
- Total assets, start of year
- $440,074
- Total assets, end of year
- $431,964
- Total liabilities, end of year
- $0
- Net assets, end of year
- $431,964
- Fair market value of assets
- $542,146
- Qualifying distributions
- $29,250
- Net investment income
- $27,255
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 |
|---|---|---|---|
| MARY KEYES 1500 LEGION DRIVE, ELM GROVE, WI 35122 | PRESIDENT | 0 | $0 |
| JOHN A KEYES 18320 LAMPLIGHTER COURT, BROOKFIELD, WI 53005 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KEYES 1500 LEGION DRIVE, ELM GROVE, WI 35122 | PRESIDENT | 0 | $0 |
| JOHN A KEYES 18320 LAMPLIGHTER COURT, BROOKFIELD, WI 53005 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KEYES 1500 LEGION DRIVE, ELM GROVE, WI 35122 | PRESIDENT | 0 | $0 |
| JOHN A KEYES 18320 LAMPLIGHTER COURT, BROOKFIELD, WI 53005 | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 LEGION DR, ELM GROVE, WI 53122-1704
- In care of
- % JOHN P MILLER
- Signed the 990-PF
- MARY KEYES, PRESIDENT
- Phone
- (414) 456-1099
- Return prepared by
- KERBER ECK & BRAECKEL LLP
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
- 39-1963274
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $431,964
- Income (IRS master file)
- $85,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $27,255 | $35,365 | $431,964 | XML |
| 990-PF | December 2024 | $36,356 | $35,201 | $440,074 | XML |
| 990-PF | December 2023 | $16,248 | $36,605 | $438,919 | 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 39-1963274).
Questions about JAMES E AND JOHN A KEYES FOUNDATION INC
- What is the EIN of JAMES E AND JOHN A KEYES FOUNDATION INC?
- The employer identification number (EIN) of JAMES E AND JOHN A KEYES FOUNDATION INC is 39-1963274.
- Is JAMES E AND JOHN A KEYES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to JAMES E AND JOHN A KEYES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES E AND JOHN A KEYES FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES E AND JOHN A KEYES FOUNDATION INC 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 JAMES E AND JOHN A KEYES FOUNDATION INC 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 JAMES E AND JOHN A KEYES FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does JAMES E AND JOHN A KEYES FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $27,255, expenses of $35,365 and total assets of $431,964 at year end.
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