Nonprofit · EIN 95-3532336
RICHARD SETH STALEY EDUCATIONAL FOUNDATION
Tax-exempt · PHOENIX, AZ 85029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $739,057 | $952,885 | -$213,828 | $17,346,318 | $0 | $17,346,318 |
| September 30, 2024 | 990-PF | $857,786 | $887,575 | -$29,789 | $17,029,780 | $0 | $17,029,780 |
| September 30, 2023 | 990-PF | $542,368 | $863,649 | -$321,281 | $15,071,420 | $0 | $15,071,420 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $136,655
- Interest
- $183,440
- Net rental income
- $52,528
- Net gain from sales of assets
- $341,238
Expenses
- Grants and similar amounts paid
- $616,862
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $76,437
- Disbursements for charitable purposes
- $753,299
- Excise tax on investment income
- $7,598
Balance sheet and other
- Total assets, start of year
- $17,029,780
- Total assets, end of year
- $17,346,318
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,346,318
- Fair market value of assets
- $17,346,318
- Qualifying distributions
- $753,299
- Net investment income
- $739,057
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN KELTNER 20842 BENZ ROAD, SANTA CLARITA, CA 91350 | DIRECTOR/PRESIDENT/TREASURER | 0 | $0 |
| KURT KELTNER 4015 WEST LUPINE, PHOENIX, AZ 85029 | DIRECTOR/SECRETARY | 0 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN KELTNER 20842 BENZ ROAD, SANTA CLARITA, CA 91350 | DIRECTOR/PRESIDENT/TREASURER | 0 | $0 |
| KURT KELTNER 4015 WEST LUPINE, PHOENIX, AZ 85029 | DIRECTOR/SECRETARY | 0 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN KELTNER 20842 BENZ ROAD, SANTA CLARITA, CA 91350 | DIRECTOR/PRESIDENT/TREASURER | 0 | $0 |
| KURT KELTNER 4015 WEST LUPINE, PHOENIX, AZ 85029 | DIRECTOR/SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4015 W LUPINE AVE, PHOENIX, AZ 85029-3037
- Signed the 990-PF
- KATHLEEN KELTNER, PRESIDENT
- Phone
- (480) 432-9171
- Return prepared by
- SANDRA LE BIEN CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 95-3532336
- 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
- 1981
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $17,346,318
- Income (IRS master file)
- $1,053,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $739,057 | $952,885 | $17,346,318 | XML |
| 990-PF | September 2024 | $857,786 | $887,575 | $17,029,780 | XML |
| 990-PF | September 2023 | $542,368 | $863,649 | $15,071,420 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 95-3532336).
Questions about RICHARD SETH STALEY EDUCATIONAL FOUNDATION
- What is the EIN of RICHARD SETH STALEY EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of RICHARD SETH STALEY EDUCATIONAL FOUNDATION is 95-3532336.
- Is RICHARD SETH STALEY EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to RICHARD SETH STALEY EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RICHARD SETH STALEY EDUCATIONAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RICHARD SETH STALEY EDUCATIONAL FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RICHARD SETH STALEY EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of RICHARD SETH STALEY EDUCATIONAL FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does RICHARD SETH STALEY EDUCATIONAL FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $739,057, expenses of $952,885 and total assets of $17,346,318 at year end.
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