Nonprofit · EIN 76-0720990
SAM AND SALWA ELLIS FAMILY FOUNDATION
Tax-exempt · CALEXICO, CA 92231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $43,756 | $151,277 | -$107,521 | $2,344,315 | $836,045 | $1,508,270 |
| December 31, 2024 | 990-PF | $96,690 | $153,482 | -$56,792 | $2,389,027 | $836,045 | $1,552,982 |
| December 31, 2023 | 990-PF | $93,355 | $156,235 | -$62,880 | $2,401,544 | $836,045 | $1,565,499 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $27,103
- Interest
- $5,858
- Net gain from sales of assets
- $10,795
Expenses
- Grants and similar amounts paid
- $140,000
- Disbursements for charitable purposes
- $140,000
- Excise tax on investment income
- $463
Balance sheet and other
- Total assets, start of year
- $2,389,027
- Total assets, end of year
- $2,344,315
- Total liabilities, end of year
- $836,045
- Net assets, end of year
- $1,508,270
- Fair market value of assets
- $2,344,315
- Qualifying distributions
- $140,000
- Net investment income
- $43,756
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 |
|---|---|---|---|
| Karen Brundy 619 Paulin Avenue Ste 104, Calexico, CA 92231 | CFO/Secretary | 1 | $0 |
| Jean Seski 619 Paulin Avenue Ste 104, Calexico, CA 92231 | Director | 1 | $0 |
| KENTON HEMS PO Box 5873, La Quinta, CA 92248 | CEO | 4 | $0 |
| Mark Holloway 619 Paulin Avenue Ste 104, Calexico, CA 92231 | Director | 1 | $0 |
| Kirk Hems 619 Paulin Avenue Ste 104, Calexico, CA 92231 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Brundy 619 Paulin Avenue Ste 104, Calexico, CA 92231 | CFO/Secretary | 1 | $0 |
| Jean Seski 619 Paulin Avenue Ste 104, Calexico, CA 92231 | Director | 1 | $0 |
| KENTON HEMS PO Box 5873, La Quinta, CA 92248 | CEO | 4 | $0 |
| Mark Holloway 619 Paulin Avenue Ste 104, Calexico, CA 92231 | Director | 1 | $0 |
| Kirk Hems 619 Paulin Avenue Ste 104, Calexico, CA 92231 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Brundy 619 Paulin Avenue Ste 104, Calexico, CA 92231 | CFO/Secretary | 1 | $0 |
| Jean Seski 619 Paulin Avenue Ste 104, Calexico, CA 92231 | Director | 1 | $0 |
| KENTON HEMS PO Box 5873, La Quinta, CA 92248 | CEO | 4 | $0 |
| Mark Holloway 619 Paulin Avenue Ste 104, Calexico, CA 92231 | Director | 1 | $0 |
| Kirk Hems 619 Paulin Avenue Ste 104, Calexico, CA 92231 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 619 PAULIN AVE STE 104, CALEXICO, CA 92231-2671
- In care of
- % RICHARD ELLIS
- Signed the 990-PF
- KENTON HEMS, CFO
- Phone
- (760) 554-2170
- Return prepared by
- George J Woo
California records
California keeps its own records of charities and corporations. Search them by EIN 76-0720990 or by the name SAM AND SALWA ELLIS FAMILY 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
- 76-0720990
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,344,315
- Income (IRS master file)
- $259,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $43,756 | $151,277 | $2,344,315 | IRS |
| 990-PF | December 2024 | $96,690 | $153,482 | $2,389,027 | IRS |
| 990-PF | December 2023 | $93,355 | $156,235 | $2,401,544 | 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 76-0720990).
Questions about SAM AND SALWA ELLIS FAMILY FOUNDATION
- What is the EIN of SAM AND SALWA ELLIS FAMILY FOUNDATION?
- The employer identification number (EIN) of SAM AND SALWA ELLIS FAMILY FOUNDATION is 76-0720990.
- Is SAM AND SALWA ELLIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SAM AND SALWA ELLIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAM AND SALWA ELLIS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAM AND SALWA ELLIS FAMILY 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 SAM AND SALWA ELLIS FAMILY 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 SAM AND SALWA ELLIS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAM AND SALWA ELLIS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $43,756, expenses of $151,277 and total assets of $2,344,315 at year end.
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