Nonprofit · EIN 84-1161443
RICHARD AND MARY KEMME FOUNDATION
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $88,950 | $92,759 | -$3,809 | $1,339,173 | $0 | $1,339,173 |
| September 30, 2024 | 990-PF | $244,051 | $85,760 | $158,291 | $1,345,668 | $0 | $1,345,668 |
| September 30, 2023 | 990-PF | $75,470 | $78,995 | -$3,525 | $1,187,377 | $0 | $1,187,377 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $63,813
- Other income
- $25,137
Expenses
- Grants and similar amounts paid
- $70,000
- Compensation of officers, directors and key employees
- $18,900
- Disbursements for charitable purposes
- $81,739
- Excise tax on investment income
- $746
Balance sheet and other
- Total assets, start of year
- $1,345,668
- Total assets, end of year
- $1,339,173
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,339,173
- Fair market value of assets
- $1,348,546
- Qualifying distributions
- $81,739
- Net investment income
- $63,813
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Pat Valdes 6042 S Aberdeen Street, Littleton, CO 80120 | Vice President/Treas, Sec | 12 | $18,900 |
| Frank Kemme 19544 W 58th Place, Golden, CO 80403 | Board Member | 1 | $0 |
| Sarah Kemme 80 Crystal Road, Carbondale, CO 81623 | President | 1 | $0 |
| Kathleen Kemme 1511 California, Fort Wayne, IN 46805 | Board Member | 1 | $0 |
| Thomas Kemme 907 44th Avenue CT 16, Greeley, CO 80634 | Board Member | 1 | $0 |
990-PF for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Pat Valdes 6042 S Aberdeen Street, Littleton, CO 80120 | President/Exec Director | 12 | $18,900 |
| Richard Kemme 4254 W 14th Street Drive, Greeley, CO 80634 | Vice President | 1 | $0 |
| Frank Kemme 19544 W 58th Place, Golden, CO 80403 | Secretary | 1 | $0 |
| Sarah Kemme 80 Crystal Road, Carbondale, CO 81623 | Board Member | 1 | $0 |
| Kathy Kemme 1511 California, Fort Wayne, IN 46805 | Board Member | 1 | $0 |
| Tom Kemme 907 44th Avenue CT 16, Greeley, CO 80634 | Board Member | 1 | $0 |
990-PF for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Pat Valdes 6042 S Aberdeen Street, Littleton, CO 80120 | President/Exec Director | 12 | $18,900 |
| Richard Kemme 4254 W 14th Street Drive, Greeley, CO 80634 | Vice President | 1 | $0 |
| Frank Kemme 19544 W 58th Place, Golden, CO 80403 | Secretary | 1 | $0 |
| Sarah Kemme 80 Crystal Road, Carbondale, CO 81623 | Board Member | 1 | $0 |
| Kathy Kemme 1511 California, Fort Wayne, IN 46805 | Board Member | 1 | $0 |
| Tom Kemme 907 44th Avenue CT 16, Greeley, CO 80634 | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6042 S ABERDEEN ST, LITTLETON, CO 80120-2707
- In care of
- % MARY PAT VALDES
- Signed the 990-PF
- Mary Pat Valdes, Vice President
- Phone
- (303) 898-3676
- Return prepared by
- BDO USA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 84-1161443
- 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
- 1991
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,339,173
- Income (IRS master file)
- $88,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $88,950 | $92,759 | $1,339,173 | XML |
| 990-PF | September 2024 | $244,051 | $85,760 | $1,345,668 | XML |
| 990-PF | September 2023 | $75,470 | $78,995 | $1,187,377 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 84-1161443).
Questions about RICHARD AND MARY KEMME FOUNDATION
- What is the EIN of RICHARD AND MARY KEMME FOUNDATION?
- The employer identification number (EIN) of RICHARD AND MARY KEMME FOUNDATION is 84-1161443.
- Is RICHARD AND MARY KEMME FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to RICHARD AND MARY KEMME FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RICHARD AND MARY KEMME FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RICHARD AND MARY KEMME FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RICHARD AND MARY KEMME FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of RICHARD AND MARY KEMME FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $18,900 (Mary Pat Valdes, Vice President/Treas, Sec).
- How much revenue does RICHARD AND MARY KEMME FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $88,950, expenses of $92,759 and total assets of $1,339,173 at year end.
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