Nonprofit · EIN 39-1888871
THOMAS S KEMP FOUNDATION INC
Tax-exempt · MASON CITY, IA 50401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $425,569 | $416,326 | $9,243 | $4,697,405 | $0 | $4,697,405 |
| December 31, 2024 | 990-PF | $459,535 | $405,349 | $54,186 | $4,688,161 | $0 | $4,688,161 |
| December 31, 2023 | 990-PF | $267,855 | $389,766 | -$121,911 | $4,633,978 | $0 | $4,633,978 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $170,659
- Net gain from sales of assets
- $254,622
- Other income
- $288
Expenses
- Grants and similar amounts paid
- $368,500
- Compensation of officers, directors and key employees
- $34,948
- Disbursements for charitable purposes
- $373,826
- Excise tax on investment income
- $5,441
Balance sheet and other
- Total assets, start of year
- $4,688,161
- Total assets, end of year
- $4,697,405
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,697,405
- Fair market value of assets
- $6,901,239
- Qualifying distributions
- $373,826
- Net investment income
- $425,569
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 |
|---|---|---|---|
| US BANK N A PO BOX 64193, EAGAN, MN 55164 | TRUSTEE | 1 | $34,948 |
| JULIE MCNAMAR 4454 CENTRAL AVENUE, INDIANAPOLIS, IN 46205 | PRESIDENT/TREASURER | 0 | $0 |
| DENNIS RYAN 1829 VICTORIA STREET, ROSEVILLE, MN 55113 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE MCNAMAR 4454 CENTRAL AVENUE, INDIANAPOLIS, IN 46205 | PRESIDENT/TREASURER | 0 | $0 |
| DENNIS RYAN 1829 VICTORIA STREET, ROSEVILLE, MN 55113 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE MCNAMAR 4454 CENTRAL AVENUE, INDIANAPOLIS, IN 46205 | PRESIDENT/TREASURER | 0 | $0 |
| DENNIS RYAN 1829 VICTORIA STREET, ROSEVILLE, MN 55113 | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 628 6TH CT SE, MASON CITY, IA 50401-5202
- Signed the 990-PF
- U S BANK N A BY, TRUSTEE
- Phone
- (888) 265-7962
- Return prepared by
- PWC US TAX 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
- 39-1888871
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $4,697,405
- Income (IRS master file)
- $1,186,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $425,569 | $416,326 | $4,697,405 | IRS |
| 990-PF | December 2024 | $459,535 | $405,349 | $4,688,161 | IRS |
| 990-PF | December 2023 | $267,855 | $389,766 | $4,633,978 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 39-1888871).
Questions about THOMAS S KEMP FOUNDATION INC
- What is the EIN of THOMAS S KEMP FOUNDATION INC?
- The employer identification number (EIN) of THOMAS S KEMP FOUNDATION INC is 39-1888871.
- Is THOMAS S KEMP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THOMAS S KEMP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMAS S KEMP FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS S KEMP FOUNDATION INC 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 THOMAS S KEMP FOUNDATION INC 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 THOMAS S KEMP FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $34,948 (US BANK N A, TRUSTEE).
- How much revenue does THOMAS S KEMP FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $425,569, expenses of $416,326 and total assets of $4,697,405 at year end.
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