Nonprofit · EIN 13-3190113
SEMPER CHARITABLE FOUNDATION
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $26,200 | $16,116 | $10,084 | $288,293 | $0 | $288,293 |
| December 31, 2024 | 990-PF | $36,965 | $16,823 | $20,142 | $278,209 | $0 | $278,209 |
| December 31, 2023 | 990-PF | $32,261 | $22,340 | $9,921 | $263,067 | $5,000 | $258,067 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,908
- Dividends
- $5,064
- Net gain from sales of assets
- $11,228
Expenses
- Grants and similar amounts paid
- $9,015
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $12,446
- Excise tax on investment income
- $180
Balance sheet and other
- Total assets, start of year
- $278,209
- Total assets, end of year
- $288,293
- Total liabilities, end of year
- $0
- Net assets, end of year
- $288,293
- Fair market value of assets
- $302,305
- Qualifying distributions
- $12,446
- Net investment income
- $16,292
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 C AGEE 1733 FIR HILL, ST HELENA, CA 94574 | DIRECTOR | 30 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY C AGEE 1733 FIR HILL, ST HELENA, CA 94574 | DIRECTOR | 30 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY C AGEE 1733 FIR HILL, ST HELENA, CA 94574 | DIRECTOR | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 1733 FIR HILL DR, SAINT HELENA, CA 94574-2327
- In care of
- % WILLIAM AGEE
- Signed the 990-PF
- MARY AGEE, DIRECTOR
- Phone
- (707) 339-0161
- Return prepared by
- G & J SEIBERLICH & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 13-3190113 or by the name SEMPER CHARITABLE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 13-3190113
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $288,293
- Income (IRS master file)
- $26,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $26,200 | $16,116 | $288,293 | XML |
| 990-PF | December 2024 | $36,965 | $16,823 | $278,209 | IRS |
| 990-PF | December 2023 | $32,261 | $22,340 | $263,067 | 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 13-3190113).
Questions about SEMPER CHARITABLE FOUNDATION
- What is the EIN of SEMPER CHARITABLE FOUNDATION?
- The employer identification number (EIN) of SEMPER CHARITABLE FOUNDATION is 13-3190113.
- Is SEMPER CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SEMPER CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SEMPER CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SEMPER CHARITABLE 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 SEMPER CHARITABLE 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 SEMPER CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SEMPER CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $26,200, expenses of $16,116 and total assets of $288,293 at year end.
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