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Nonprofit · EIN 13-3407819

THOMAS L KEMPNER JR FOUNDATION INC

Tax-exempt · SOUTHAMPTON, NY 11968

Financials

$4.2M$19.6M2023$12.3M$12.6M2024
Revenue Expenses · by fiscal year end
Financials of THOMAS L KEMPNER JR FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$12,343,171$12,598,256-$255,085$326,388,820$0$326,388,820
December 31, 2023990-PF$4,170,879$19,593,149-$15,422,270$306,675,675$871,290$305,804,385
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$936,076
Net gain from sales of assets
$3,132,536
Other income
$8,274,559

Expenses

Grants and similar amounts paid
$11,575,752
Compensation of officers, directors and key employees
$110,000
Disbursements for charitable purposes
$11,868,453
Excise tax on investment income
$224,938

Balance sheet and other

Total assets, start of year
$306,675,675
Total assets, end of year
$326,388,820
Total liabilities, end of year
$0
Net assets, end of year
$326,388,820
Fair market value of assets
$326,388,820
Qualifying distributions
$11,868,453
Net investment income
$16,879,420

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
HOLLY R RAUB
26 HILL STREET 340, SOUTHAMPTON, NY 11968
CHIEF ADMINISTRATIVE OFFICER24$110,000
THOMAS KEMPNER JR
26 HILL STREET 340, SOUTHAMPTON, NY 11968
PRESIDENT/TREASURER2$0
KATHERYN C PATTERSON
26 HILL STREET 340, SOUTHAMPTON, NY 11968
VICE PRES/SECRETARY0.5$0
TREVOR KEMPNER
26 HILL STREET 340, SOUTHAMPTON, NY 11968
DIRECTOR0.5$0
THOMAS N KEMPNER
26 HILL STREET 340, SOUTHAMPTON, NY 11968
DIRECTOR0.5$0
JESSICA S KEMPNER
26 HILL STREET 340, SOUTHAMPTON, NY 11968
DIRECTOR0.5$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
HOLLY R RAUB
26 HILL STREET 340, SOUTHAMPTON, NY 11968
CHIEF ADMINISTRATIVE OFFICER24$92,000
THOMAS KEMPNER JR
26 HILL STREET 340, SOUTHAMPTON, NY 11968
PRESIDENT/TREASURER2$0
KATHERYN C PATTERSON
26 HILL STREET 340, SOUTHAMPTON, NY 11968
VICE PRES/SECRETARY0.5$0
TREVOR KEMPNER
26 HILL STREET 340, SOUTHAMPTON, NY 11968
DIRECTOR0.5$0
THOMAS N KEMPNER
26 HILL STREET 340, SOUTHAMPTON, NY 11968
DIRECTOR0.5$0
JESSICA S KEMPNER
26 HILL STREET 340, SOUTHAMPTON, NY 11968
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
26 HILL ST, SOUTHAMPTON, NY 11968-5317
Signed the 990-PF
THOMAS L KEMPNER, PRESIDENT
Phone
(631) 517-3856
Return prepared by
CITRIN COOPERMAN ADVISORS LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-3407819
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
1987
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$326,388,820
Income (IRS master file)
$32,646,636

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$12,343,171$12,598,256$326,388,820IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$4,170,879$19,593,149$306,675,675XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 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 13-3407819).

Questions about THOMAS L KEMPNER JR FOUNDATION INC

What is the EIN of THOMAS L KEMPNER JR FOUNDATION INC?
The employer identification number (EIN) of THOMAS L KEMPNER JR FOUNDATION INC is 13-3407819.
Is THOMAS L KEMPNER JR FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to THOMAS L KEMPNER JR FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THOMAS L KEMPNER JR FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of THOMAS L KEMPNER JR FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THOMAS L KEMPNER JR FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of THOMAS L KEMPNER JR FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $110,000 (HOLLY R RAUB, CHIEF ADMINISTRATIVE OFFICER).
How much revenue does THOMAS L KEMPNER JR FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,343,171, expenses of $12,598,256 and total assets of $326,388,820 at year end.

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