Nonprofit · EIN 87-3641475
RODGER S & BARBARA ANN KLINE FOUNDATION
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,211,080 | $157,525 | $1,053,555 | $1,067,972 | $0 | $1,067,972 |
| December 31, 2024 | 990-PF | $681,585 | $90,703 | $590,882 | $20,456 | $0 | $20,456 |
| December 31, 2023 | 990-PF | $127,918 | $23,709 | $104,209 | $106,825 | $0 | $106,825 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $499,074
- Dividends
- $15,217
- Net gain from sales of assets
- $695,004
- Other income
- $1,785
Expenses
- Grants and similar amounts paid
- $141,750
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $142,737
- Excise tax on investment income
- $9,858
Balance sheet and other
- Total assets, start of year
- $20,456
- Total assets, end of year
- $1,067,972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,067,972
- Fair market value of assets
- $1,497,852
- Qualifying distributions
- $142,737
- Net investment income
- $710,221
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 |
|---|---|---|---|
| RODGER S KLINE 4301 LARCHMONT STREET, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODGER S KLINE 4301 LARCHMONT STREET, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODGER S KLINE 4301 LARCHMONT STREET, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4301 LARCHMONT ST, DALLAS, TX 75205-1618
- In care of
- % BARBARA ANN KLINE
- Signed the 990-PF
- RODGER S KLINE, DIRECTOR
- Phone
- (501) 252-1322
- Return prepared by
- BONADIO & CO 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
- 87-3641475
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $1,067,972
- Income (IRS master file)
- $1,211,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,211,080 | $157,525 | $1,067,972 | IRS |
| 990-PF | December 2024 | $681,585 | $90,703 | $20,456 | XML |
| 990-PF | December 2023 | $127,918 | $23,709 | $106,825 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-3641475).
Questions about RODGER S & BARBARA ANN KLINE FOUNDATION
- What is the EIN of RODGER S & BARBARA ANN KLINE FOUNDATION?
- The employer identification number (EIN) of RODGER S & BARBARA ANN KLINE FOUNDATION is 87-3641475.
- Is RODGER S & BARBARA ANN KLINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to RODGER S & BARBARA ANN KLINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RODGER S & BARBARA ANN KLINE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RODGER S & BARBARA ANN KLINE 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 RODGER S & BARBARA ANN KLINE 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 RODGER S & BARBARA ANN KLINE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does RODGER S & BARBARA ANN KLINE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,211,080, expenses of $157,525 and total assets of $1,067,972 at year end.
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