John D And Kate H Payne Foundation Inc

Ithaca, NY
Tax-exempt since March 2001
EIN: 16-1560604

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$68.3k (2023)

Expenses

$73k (2023)

Total Assets

$1.47M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$68,258

Expenses

$72,971

Net Income

-$4,713

Net Assets

$1,473,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$25,613	37.5%
Sales of Assets	$42,645	62.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,665	79.0%
Compensation of Officers*	$18,000	24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,473,244
Total Liabilities	$0
Net Assets	$1,473,244

Compensation

Key Employees and Officers	Compensation	Other
Kevin Shreve (President)	$6,000	$0
Thomas Vanderzee (Secretary/Treasurer)	$4,000	$0
Poney Carpenter (Director)	$4,000	$0
Chuck Pettis (Director)	$4,000	$0
Charles Demotte (Director)	$0	$0

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990-PF

Filed on May 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$57,863

Expenses

$130,977

Net Income

-$73,114

Net Assets

$1,248,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$32,376	56.0%
Sales of Assets	$25,486	44.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$105,440	80.5%
Compensation of Officers*	$14,000	10.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,248,523
Total Liabilities	$0
Net Assets	$1,248,523

Compensation

Key Employees and Officers	Compensation	Other
Kevin Shreve (President)	$6,000	$0
Poney Carpenter (Director)	$4,000	$0
Chuck Pettis (Director)	$4,000	$0
Thomas Vanderzee (Secretary/Treasurer)	$0	$0

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990-PF

Filed on Sept. 28, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$110,507

Expenses

$59,814

Net Income

$50,693

Net Assets

$1,744,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,599	27.7%
Sales of Assets	$79,908	72.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,882	65.0%
Compensation of Officers*	$4,000	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,744,938
Total Liabilities	$0
Net Assets	$1,744,938

Compensation

Key Employees and Officers	Compensation	Other
Kevin Shreve (President)	$4,000	$0
Thomas Vanderzee (Secretary/Treasurer)	$0	$0
Poney Carpenter (Director)	$0	$0
Chuck Pettis (Director)	$0	$0

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990-PF

Filed on June 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$176,835

Expenses

$83,608

Net Income

$93,227

Net Assets

$1,590,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,522	28.0%
Sales of Assets	$127,313	72.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,423	80.6%
Compensation of Officers*	$8,000	9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,590,300
Total Liabilities	$1
Net Assets	$1,590,299

Compensation

Key Employees and Officers	Compensation	Other
Thomas Hanna (Director (Part Year))	$4,000	$0
Kevin Shreve (President/Treasurer)	$4,000	$0
Thomas Vanderzee (Secretary)	$0	$0

990-PF

Filed on May 5, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$59,784

Expenses

$39,955

Net Income

$19,829

Net Assets

$1,413,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,992	78.6%
Sales of Assets	$12,792	21.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,782	64.5%
Compensation of Officers*	$8,000	20.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,413,620
Total Liabilities	$1
Net Assets	$1,413,619

Compensation

Key Employees and Officers	Compensation	Other
Thomas Hanna (Director)	$4,000	$0
Kevin Shreve (President/Treasurer)	$4,000	$0
Thomas Vanderzee (Secretary)	$0	$0

990-PF

Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$52,141

Expenses

$72,333

Net Income

-$20,192

Net Assets

$1,184,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,430	54.5%
Sales of Assets	$23,711	45.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,254	80.5%
Compensation of Officers*	$9,000	12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,184,778
Total Liabilities	$0
Net Assets	$1,184,778

Compensation

Key Employees and Officers	Compensation	Other
Kevin Shreve (President/Treasurer)	$5,000	$0
Thomas Hanna (Director)	$4,000	$0
Thomas Vanderzee (Secretary)	$0	$0

990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$32,496

Expenses

$133,354

Net Income

-$100,858

Net Assets

$1,295,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,297	56.3%
Sales of Assets	$14,060	43.3%
Other Income	$139	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,327	31.7%
Compensation of Officers*	$9,000	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,295,794
Total Liabilities	$0
Net Assets	$1,295,794

Compensation

Key Employees and Officers	Compensation	Other
Kevin Shreve (President/Treasurer)	$5,000	$0
Thomas Hanna (Director)	$4,000	$0
Thomas Vanderzee (Secretary)	$0	$0

990-PF

Filed on May 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$833,941

Expenses

$28,868

Net Income

$805,073

Net Assets

$1,280,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,972	1.2%
Sales of Assets	$792,416	95.0%
Other Income	$31,553	3.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,544	33.1%
Compensation of Officers*	$10,000	34.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,282,458
Total Liabilities	$1,520
Net Assets	$1,280,938

Compensation

Key Employees and Officers	Compensation	Other
Kevin Shreve (President/Treasurer)	$7,500	$0
Thomas Hanna (Director)	$2,500	$0
Thomas Vanderzee (Secretary)	$0	$0

990-PF

Filed on May 22, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$53,968

Expenses

$75,970

Net Income

-$22,002

Net Assets

$461,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,717	12.4%
Sales of Assets	$9,133	16.9%
Other Income	$38,118	70.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,555	48.1%
Compensation of Officers*	$9,000	11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$461,912
Total Liabilities	$0
Net Assets	$461,912

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$53,932

Expenses

$63,863

Net Income

-$9,931

Net Assets

$506,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,976	12.9%
Sales of Assets	$8,089	15.0%
Other Income	$38,867	72.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,215	20.7%
Compensation of Officers*	$9,000	14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$506,345
Total Liabilities	$0
Net Assets	$506,345

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$69,977

Expenses

$34,101

Net Income

$35,876

Net Assets

$515,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,393	10.6%
Sales of Assets	$6,010	8.6%
Other Income	$56,574	80.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,178	38.6%
Compensation of Officers*	$7,500	22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$515,521
Total Liabilities	$0
Net Assets	$515,521

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$52,774

Expenses

$40,963

Net Income

$11,811

Net Assets

$462,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,200	6.1%
Interest Revenue	$0
Dividends	$1,802	3.4%
Sales of Assets	$2,137	4.0%
Other Income	$45,635	86.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,287	20.2%
Compensation of Officers*	$7,500	18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$462,963
Total Liabilities	$0
Net Assets	$462,963

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$269,430

Expenses

$271,119

Net Income

-$1,689

Net Assets

$454,669

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$215,000	79.8%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$54,430	20.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$233,241	86.0%
Compensation of Officers*	$7,500	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$454,669
Total Liabilities	$0
Net Assets	$454,669

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated June 30, 2025

John D And Kate H Payne Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $68.3k (2023)

Expenses $73k (2023)

Total Assets $1.47M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$68.3k (2023)

Expenses

$73k (2023)

Total Assets

$1.47M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001